Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_161123FTO_522866
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-28-003-013-008/429
(KAGATHI) 		1528003013NRG24161120230329440 16/11/2023 NAGARAJA K S 1528003013WL018996 NAGARAJA K S 00045 BARB0VJCHMN 2528 2528 Processed 01/01/2024 9010655721 NAGARAJA K S ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-008/429
(KAGATHI) 		1528003013NRG24161120230329441 16/11/2023 SARITHA 1528003013WL018996 SARITHA 00078 CNRB0001899 2528 2528 Processed 01/01/2024 9010655722 SARITHA ()
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-013-008/416
(KAGATHI) 		1528003013NRG24161120230329439 16/11/2023 Manjunatha 1528003013WL018996 Manjunatha 00415 SBIN0040776 2528 2528 Processed 01/01/2024 9010655723 MR K N MANJUNATHA ()
SubTotal 2528 2528
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_161123FTO_522866 Bank of Baroda BARB0VJCHMN CHINTAMANI 2528
2 CHINTAMANI KN1528003013_161123FTO_522866 Canara Bank CNRB0001899 OOLAVADI 2528
3 CHINTAMANI KN1528003013_161123FTO_522866 State Bank of India SBIN0040776 MUDDENAHALLI 2528

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