Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003010_110522FTO_87362
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-28-003-010-014/1208
(KOTAGAL) 		1528003010NRG23110520220038571 11/05/2022 Munilakshmamma 1528003010WL001932 Munilakshmamma 00048 BKID0008455 2163 2163 Processed 18/05/2022 1345224753 Munilakshmamma ()
2 CHINTAMANI KN-28-003-010-014/1231
(KOTAGAL) 		1528003010NRG23110520220038578 11/05/2022 Kadiramma 1528003010WL001932 Kadiramma 00048 BKID0008455 2163 2163 Processed 18/05/2022 1345224757 Kadiramma ()
3 CHINTAMANI KN-28-003-010-014/1301
(KOTAGAL) 		1528003010NRG23110520220038579 11/05/2022 anjappa 1528003010WL001932 anjappa 00048 BKID0008455 2163 2163 Processed 18/05/2022 1345224754 anjappa ()
4 CHINTAMANI KN-28-003-010-014/1301
(KOTAGAL) 		1528003010NRG23110520220038580 11/05/2022 rajamma 1528003010WL001932 rajamma 00048 BKID0008455 2163 2163 Processed 18/05/2022 1345224755 rajamma ()
5 CHINTAMANI KN-28-003-010-014/1330
(KOTAGAL) 		1528003010NRG23110520220038582 11/05/2022 NARASIMHAPPA 1528003010WL001932 NARASIMHAPPA 00048 BKID0008455 2163 2163 Processed 18/05/2022 1345224752 NARASIMHAPPA ()
6 CHINTAMANI KN-28-003-010-014/1330
(KOTAGAL) 		1528003010NRG23110520220038581 11/05/2022 NAREMMA 1528003010WL001932 NAREMMA 00048 BKID0008455 2163 2163 Processed 18/05/2022 1345224756 NAREMMA ()
SubTotal 12978 12978
7 CHINTAMANI KN-28-003-010-014/1231
(KOTAGAL) 		1528003010NRG23110520220038577 11/05/2022 Munishamy 1528003010WL001932 Munishamy 00652 PKGB0010697 2163 2163 Processed 18/05/2022 1345224758 Munishamy ()
SubTotal 2163 2163
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_110522FTO_87362 Bank of India BKID0008455 KOTAGAL 12978
2 CHINTAMANI KN1528003010_110522FTO_87362 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 2163

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