Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:59:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_260623FTO_208319
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-28-003-010-013/1111
(KOTAGAL) 		1528003010NRG24260620230080419 26/06/2023 NARAYANASWAMY 1528003010WL005711 NARAYANASWAMY 00048 BKID0008455 2212 2212 Processed 03/07/2023 2982470998 NARAYANASWAMY ()
2 CHINTAMANI KN-28-003-010-013/1111
(KOTAGAL) 		1528003010NRG24260620230080420 26/06/2023 salemma 1528003010WL005711 salemma 00048 BKID0008455 2212 2212 Processed 03/07/2023 2982470999 salemma ()
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 KN1528003010_260623FTO_208319 Bank of India BKID0008455 KOTAGAL 4424

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