Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_261223FTO_661332
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHINTAMANI KN-28-003-030-012/47
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371484 26/12/2023 DEVARAJA Y 1528003030WL022127 DEVARAJA Y 00048 BKID0008455 2212 2212 Processed 14/03/2024 1784748742 DEVARAJA Y ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-010/379
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371497 26/12/2023 Ranjith kumar 1528003030WL022131 Ranjith kumar 00225 KARB0000142 2212 2212 Processed 14/03/2024 1784748743 Ranjith kumar ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_261223FTO_661332 Bank of India BKID0008455 KOTAGAL 2212
2 CHINTAMANI KN1528003030_261223FTO_661332 KARNATAKA BANK KARB0000142 CHINTAMANI 2212

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