Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_250324APB_FTO_872141
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-28-003-013-001/52
(KAGATHI) 		1528003013NRG24250320240440949 25/03/2024 SHARADAMMA 1528003013WL027796 SHARADAMMA 00045 BARB0VJCHMN 2212 2212 Processed 19/04/2024 3107401570 MRS SHARADAMMA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-013-001/52
(KAGATHI) 		1528003013NRG24250320240440948 25/03/2024 VENKATAREDDY 1528003013WL027796 VENKATAREDDY 00045 BARB0VJCHMN 2212 2212 Processed 19/04/2024 3107401571 VENKATA REDDY BANK OF BARODA(606985)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-013-006/326
(KAGATHI) 		1528003013NRG24250320240440950 25/03/2024 SHANKAR REDDY 1528003013WL027796 SHANKAR REDDY 00415 SBIN0007909 2212 2212 Processed 19/04/2024 3107401569 MR SHANKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_250324APB_FTO_872141 Bank of Baroda BARB0VJCHMN CHINTAMANI 4424
2 CHINTAMANI KN1528003013_250324APB_FTO_872141 State Bank of India SBIN0007909 CHINTAMANI 2212

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