Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:45:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003029_110324APB_FTO_842954
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-28-003-029-002/1031
(KAIWARA)
1528003029NRG24110320240430735 11/03/2024 SHUKUNTALAMMA 1528003029WL026920 SHUKUNTALAMMA 00078 CNRB0000494 1264 1264 Processed 13/04/2024 2925586153 SHUKUNTALAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-029-002/1067
(KAIWARA)
1528003029NRG24110320240430736 11/03/2024 SAROJAMMA 1528003029WL026920 SAROJAMMA 00078 CNRB0000494 1264 1264 Processed 13/04/2024 2925586157 SAROJAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-029-002/1075
(KAIWARA)
1528003029NRG24110320240430737 11/03/2024 SRIMATHI 1528003029WL026920 SRIMATHI 00078 CNRB0000494 1264 1264 Processed 13/04/2024 2925586156 SRIMATHAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-029-002/1088
(KAIWARA)
1528003029NRG24110320240430738 11/03/2024 GAJENDRA 1528003029WL026920 GAJENDRA 00078 CNRB0000494 1264 1264 Processed 13/04/2024 2925586158 GAJENDRA N CANARA BANK(508532)
5 CHINTAMANI KN-28-003-029-002/1091
(KAIWARA)
1528003029NRG24110320240430739 11/03/2024 K S Rajanna 1528003029WL026920 K S Rajanna 00078 CNRB0000494 1264 1264 Processed 13/04/2024 2925586154 RAJANNA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-029-002/1095
(KAIWARA)
1528003029NRG24110320240430740 11/03/2024 AMARANATH 1528003029WL026920 AMARANATH 00078 CNRB0000494 1264 1264 Processed 13/04/2024 2925586155 AMARNATH CANARA BANK(508532)
SubTotal 7584 7584
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 KN1528003029_110324APB_FTO_842954 Canara Bank CNRB0000494 KAIWARA 7584

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