Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_260324APB_FTO_874233
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-28-003-014-007/598
(MUNAGANAHALLI) 		1528003014NRG24260320240442653 26/03/2024 CHETHAN M R 1528003014WL027932 CHETHAN M R 00415 SBIN0007909 2528 2528 Processed 23/04/2024 3218195769 MASTER M R CHETHAN STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-014-007/598
(MUNAGANAHALLI) 		1528003014NRG24260320240442651 26/03/2024 RAMESH 1528003014WL027932 RAMESH 00415 SBIN0007909 2528 2528 Processed 23/04/2024 3218195768 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-014-007/598
(MUNAGANAHALLI) 		1528003014NRG24260320240442652 26/03/2024 SUNANADAMMA 1528003014WL027932 SUNANADAMMA 00415 SBIN0040083 2528 2528 Processed 23/04/2024 3218195770 MRS SUNANADAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_260324APB_FTO_874233 State Bank of India SBIN0007909 CHINTAMANI 5056
2 CHINTAMANI KN1528003014_260324APB_FTO_874233 State Bank of India SBIN0040083 CHINTAMANI 2528

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