Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:54:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_140623APB_FTO_179240
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-28-003-014-007/260
(MUNAGANAHALLI) 		1528003014NRG24140620230064510 14/06/2023 RAVINDRA S 1528003014WL004680 RAVINDRA S 00225 KARB0000142 2212 2212 Processed 27/06/2023 2808542050 RAVINDRA S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-014-007/216
(MUNAGANAHALLI) 		1528003014NRG24140620230064509 14/06/2023 SHANKARAMMA 1528003014WL004680 SHANKARAMMA 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808542051 MRS SHANKARAMMA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-014-007/260
(MUNAGANAHALLI) 		1528003014NRG24140620230064511 14/06/2023 LAKSHMI DEVAMMA 1528003014WL004680 LAKSHMI DEVAMMA 00415 SBIN0007909 948 948 Processed 27/06/2023 2808542052 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 5372 5372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_140623APB_FTO_179240 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
2 CHINTAMANI KN1528003014_140623APB_FTO_179240 State Bank of India SBIN0007909 CHINTAMANI 3160

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