Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:41:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_170723FTO_265307
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-28-003-027-006/245
(KONAPALLI) 		1528003027NRG24170720230122625 17/07/2023 AMBARISHA 1528003027WL008053 AMBARISHA 00078 CNRB0000496 2212 2212 Processed 22/11/2023 7902156764 AMBARISHA ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-027-001/631
(KONAPALLI) 		1528003027NRG24170720230122618 17/07/2023 CHARAVAK R 1528003027WL008050 CHARAVAK R 00415 SBIN0040083 2212 2212 Processed 22/11/2023 7902156765 MR CHARAVAK R ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_170723FTO_265307 Canara Bank CNRB0000496 CHINTAMANI 2212
2 CHINTAMANI KN1528003027_170723FTO_265307 State Bank of India SBIN0040083 CHINTAMANI 2212

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