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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:45:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_051023APB_FTO_435820
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-28-003-013-008/125
(KAGATHI) 		1528003013NRG24051020230273736 05/10/2023 GANESH K S 1528003013WL015735 GANESH K S 00045 BARB0VJCHMN 1896 1896 Processed 11/11/2023 7345646367 GANESH K S BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-008/33
(KAGATHI) 		1528003013NRG24051020230273737 05/10/2023 SUMITHRAMMA 1528003013WL015735 SUMITHRAMMA 00045 BARB0VJCHMN 1896 1896 Processed 11/11/2023 7345646368 SUMITRAMMA BANK OF BARODA(606985)
SubTotal 3792 3792
3 CHINTAMANI KN-28-003-013-005/402
(KAGATHI) 		1528003013NRG24051020230273735 05/10/2023 PAPIREDDY K V 1528003013WL015735 PAPIREDDY K V 00415 SBIN0007909 1896 1896 Processed 10/11/2023 7345646366 PAPI REDDY K V STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_051023APB_FTO_435820 Bank of Baroda BARB0VJCHMN CHINTAMANI 3792
2 CHINTAMANI KN1528003013_051023APB_FTO_435820 State Bank of India SBIN0007909 CHINTAMANI 1896

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