Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:50:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_191223APB_FTO_629842
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-28-003-014-006/101
(MUNAGANAHALLI) 		1528003014NRG24191220230366142 19/12/2023 BAIREDDI 1528003014WL021788 BAIREDDI 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679287410 BAIREDDI KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-014-006/101
(MUNAGANAHALLI) 		1528003014NRG24191220230366143 19/12/2023 LAKSHMI DEVAMMA 1528003014WL021788 LAKSHMI DEVAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679287411 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-014-006/199
(MUNAGANAHALLI) 		1528003014NRG24191220230366144 19/12/2023 K V Suresh 1528003014WL021788 K V Suresh 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1679287409 MR SURESH K V STATE BANK OF INDIA(508548)
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 KN1528003014_191223APB_FTO_629842 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
2 CHINTAMANI KN1528003014_191223APB_FTO_629842 State Bank of India SBIN0007909 CHINTAMANI 2528
3 CHINTAMANI KN1528003014_191223APB_FTO_629842 State Bank of India SBIN0040083 CHINTAMANI 2528

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