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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:45:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003003_230323APB_FTO_1014089
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-28-003-003-005/13
(MURUGAMALLA) 		1528003003NRG23230320230410947 23/03/2023 LAKSHMIDEVAMMA 1528003003WL030023 LAKSHMIDEVAMMA 00078 CNRB0001481 2472 2472 Processed 30/03/2023 0307485926 LAKSHMIDEVAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-005/13
(MURUGAMALLA) 		1528003003NRG23230320230410946 23/03/2023 NARAYANASWAMY B C 1528003003WL030023 NARAYANASWAMY B C 00078 CNRB0001481 2472 2472 Processed 30/03/2023 0307485925 NARAYANASWAMY B C CANARA BANK(508532)
3 CHINTAMANI KN-28-003-003-005/5
(MURUGAMALLA) 		1528003003NRG23230320230410948 23/03/2023 VENKATARAVANAPPA 1528003003WL030023 VENKATARAVANAPPA 00078 CNRB0001481 2472 2472 Processed 30/03/2023 0307485924 VENKATARAMANA B M CANARA BANK(508532)
4 CHINTAMANI KN-28-003-003-005/6
(MURUGAMALLA) 		1528003003NRG23230320230410950 23/03/2023 SWAPNA 1528003003WL030023 SWAPNA 00078 CNRB0001481 2472 2472 Processed 30/03/2023 0307485927 SWAPNA CANARA BANK(508532)
SubTotal 9888 9888
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_230323APB_FTO_1014089 Canara Bank CNRB0001481 MURUGAMALLA 9888

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