Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:27:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_181023APB_FTO_465792
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-28-003-010-009/92
(KOTAGAL) 		1528003010NRG24181020230294246 18/10/2023 REDDEPPA M V 1528003010WL016879 REDDEPPA M V 00048 BKID0008403 2528 2528 Processed 01/01/2024 8989507754 RADDEPPA M V BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-010-009/97
(KOTAGAL) 		1528003010NRG24181020230294247 18/10/2023 Sridevi 1528003010WL016879 Sridevi 00652 PKGB0012196 2528 2528 Processed 01/01/2024 8989507753 SRI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_181023APB_FTO_465792 Bank of India BKID0008403 VIRGO NAGAR 2528
2 CHINTAMANI KN1528003010_181023APB_FTO_465792 Pragathi Krishna Gramin Bank PKGB0012196 HOSAKOTE 2528

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