Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:35:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_220124APB_FTO_706734
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-28-003-013-010/80
(KAGATHI) 		1528003013NRG24200120240394478 22/01/2024 SHIVAREDDY C M 1528003013WL023992 SHIVAREDDY C M 00078 CNRB0001899 2528 2528 Processed 25/03/2024 2142347898 SHIVAREDDY C M CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-010/80
(KAGATHI) 		1528003013NRG24200120240394479 22/01/2024 BAIRAREDDY 1528003013WL023992 BAIRAREDDY 00225 KARB0000142 2528 2528 Processed 25/03/2024 2142347899 BAIRA REDDY KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_220124APB_FTO_706734 Canara Bank CNRB0001899 OOLAVADI 2528
2 CHINTAMANI KN1528003013_220124APB_FTO_706734 KARNATAKA BANK KARB0000142 CHINTAMANI 2528

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