Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003025_300523APB_FTO_133414
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-28-003-025-003/299
(TALAGAVARA) 		1528003025NRG24300520230037956 30/05/2023 DEVARAJ 1528003025WL002762 DEVARAJ 00652 PKGB0010831 2212 2212 Processed 08/06/2023 2312203388 DEVARAJ H B KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-025-003/299
(TALAGAVARA) 		1528003025NRG24300520230037957 30/05/2023 Shivamma 1528003025WL002762 Shivamma 00652 PKGB0010831 2212 2212 Processed 08/06/2023 2312203389 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
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 KN1528003025_300523APB_FTO_133414 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 4424

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