Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:17:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_271123APB_FTO_542874
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-28-003-002-004/508
(ANOOR) 		1528003002NRG24271120230338531 27/11/2023 Munivenkatamma 1528003002WL019808 Munivenkatamma 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8995906284 MUNIVENKATAMMA GENERAL POST OFFICE(607245)
2 CHINTAMANI KN-28-003-002-004/508
(ANOOR) 		1528003002NRG24271120230338532 27/11/2023 Nagamani C 1528003002WL019808 Nagamani C 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8995906285 C NAGAMANI GENERAL POST OFFICE(607245)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-002-004/498
(ANOOR) 		1528003002NRG24271120230338530 27/11/2023 Likitha E 1528003002WL019808 Likitha E 00652 PKGB0010947 1264 1264 Processed 01/01/2024 8995906286 LIKITHA E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
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 KN1528003002_271123APB_FTO_542874 State Bank of India SBIN0040083 CHINTAMANI 4424
2 CHINTAMANI KN1528003002_271123APB_FTO_542874 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 1264

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