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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_171223APB_FTO_623115
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-28-003-013-008/80
(KAGATHI) 		1528003013NRG24171220230365060 17/12/2023 SRINIVASAPPA S 1528003013WL021691 SRINIVASAPPA S 00045 BARB0VJCHMN 2528 2528 Processed 12/03/2024 1682150590 SRINIVASAPPA S BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-008/96
(KAGATHI) 		1528003013NRG24171220230365063 17/12/2023 RATANMMA 1528003013WL021691 RATANMMA 00045 BARB0VJCHMN 2528 2528 Processed 12/03/2024 1682150589 RATANMMA BANK OF BARODA(606985)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-013-008/86
(KAGATHI) 		1528003013NRG24171220230365061 17/12/2023 NARAYANAMMA 1528003013WL021691 NARAYANAMMA 00078 CNRB0001899 2528 2528 Processed 12/03/2024 1682150592 NARAYANAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-013-008/96
(KAGATHI) 		1528003013NRG24171220230365062 17/12/2023 V.SHIVAREDDY 1528003013WL021691 V.SHIVAREDDY 00078 CNRB0001899 2528 2528 Processed 12/03/2024 1682150591 SHIVA REDDY V S O AGRAHARA VENKATA REDDY CANARA BANK(508532)
SubTotal 5056 5056
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 CHINTAMANI KN1528003013_171223APB_FTO_623115 Bank of Baroda BARB0VJCHMN CHINTAMANI 5056
2 CHINTAMANI KN1528003013_171223APB_FTO_623115 Canara Bank CNRB0001899 OOLAVADI 5056

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