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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:43:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003011_161223APB_FTO_619418
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-28-003-011-011/313
(ULAVADI) 		1528003011NRG24161220230364342 16/12/2023 NIRMALA K 1528003011WL021657 NIRMALA K 00078 CNRB0001899 1264 1264 Processed 12/03/2024 1682211928 NIRMALA K CANARA BANK(508532)
2 CHINTAMANI KN-28-003-011-011/374
(ULAVADI) 		1528003011NRG24161220230364344 16/12/2023 DEVARAJ M 1528003011WL021657 DEVARAJ M 00078 CNRB0001899 1264 1264 Processed 12/03/2024 1682211927 DEVARAJ M CANARA BANK(508532)
3 CHINTAMANI KN-28-003-011-011/445
(ULAVADI) 		1528003011NRG24161220230364346 16/12/2023 SHYMALA 1528003011WL021657 SHYMALA 00078 CNRB0001899 1264 1264 Processed 12/03/2024 1682211929 SHAMALA WO VENKATESHA OOLAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 CHINTAMANI KN-28-003-011-011/444
(ULAVADI) 		1528003011NRG24161220230364345 16/12/2023 SUBBANNA 1528003011WL021657 SUBBANNA 00652 PKGB0010947 1264 1264 Processed 12/03/2024 1682211926 SUBBANNA CANARA BANK(508532)
SubTotal 1264 1264
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 KN1528003011_161223APB_FTO_619418 Canara Bank CNRB0001899 OOLAVADI 3792
2 CHINTAMANI KN1528003011_161223APB_FTO_619418 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 1264

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