Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:49:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003006_141223APB_FTO_610809
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-28-003-006-005/1220
(ENIGADALE) 		1528003006NRG24141220230361019 14/12/2023 CHOWDA REDDY V 1528003006WL021437 CHOWDA REDDY V 00225 KARB0000142 2212 2212 Processed 01/03/2024 1154533760 CHOWDA REDDY V KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-006-008/378
(ENIGADALE) 		1528003006NRG24141220230361023 14/12/2023 Lakshmamma 1528003006WL021437 Lakshmamma 00225 KARB0000851 2212 2212 Processed 01/03/2024 1154533761 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-006-005/1220
(ENIGADALE) 		1528003006NRG24141220230361020 14/12/2023 VIJAYALAKSHMI 1528003006WL021437 VIJAYALAKSHMI 00652 PKGB0010563 2212 2212 Processed 01/03/2024 1154533759 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003006_141223APB_FTO_610809 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
2 CHINTAMANI KN1528003006_141223APB_FTO_610809 KARNATAKA BANK KARB0000851 YENIGADALE 2212
3 CHINTAMANI KN1528003006_141223APB_FTO_610809 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 2212

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