Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:20:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003001_180423FTO_20953
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-28-003-001-006/98
(PEDDUR) 		1528003001NRG24180420230008890 18/04/2023 RAGHUNATHA G S 1528003001WL000589 RAGHUNATHA G S 00415 SBIN0009919 2844 2844 Processed 20/05/2023 1746415214 MR RAGHUNATHA G S ()
2 CHINTAMANI KN-28-003-001-006/98
(PEDDUR) 		1528003001NRG24180420230008891 18/04/2023 VARADARAJU 1528003001WL000589 VARADARAJU 00415 SBIN0009919 2844 2844 Processed 20/05/2023 1746415213 MR VARADARAJU G S SURYANARAYANA REDDY ()
SubTotal 5688 5688
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 KN1528003001_180423FTO_20953 State Bank of India SBIN0009919 PEDDUR 5688

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