Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:47:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002022_140723FTO_260219
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 CHIKBALLAPUR KN-28-002-022-001/299
(AGALAGURKI) 		1528002022NRG24140720230120144 14/07/2023 Sudha 1528002022WL007934 Sudha 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4837808881 Sudha ()
2 CHIKBALLAPUR KN-28-002-022-001/299
(AGALAGURKI) 		1528002022NRG24140720230120143 14/07/2023 Venugopal K G 1528002022WL007934 Venugopal K G 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4837808882 Venugopal K G ()
3 CHIKBALLAPUR KN-28-002-022-001/318
(AGALAGURKI) 		1528002022NRG24140720230120147 14/07/2023 Krishnappa 1528002022WL007934 Krishnappa 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4837808883 Krishnappa ()
SubTotal 7584 7584
4 CHIKBALLAPUR KN-28-002-022-001/22
(AGALAGURKI) 		1528002022NRG24140720230120135 14/07/2023 C S Geetha 1528002022WL007934 C S Geetha 00415 SBIN0040414 2528 2528 Processed 25/08/2023 4837808884 MISS GEETHA C S ()
SubTotal 2528 2528
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002022_140723FTO_260219 Punjab National Bank PUNB0988700 CHICKABALLAPUR 7584
2 CHIKBALLAPUR KN1528002022_140723FTO_260219 State Bank of India SBIN0040414 APMC C BALLAPUR 2528

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