Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:04:12 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003010_170922FTO_549890
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-28-003-010-013/1111
(KOTAGAL) 		1528003010NRG23170920220244348 17/09/2022 N NAGAMANI 1528003010WL015278 N NAGAMANI 00048 BKID0008455 2163 2163 Processed 21/09/2022 4878229789 N NAGAMANI ()
2 CHINTAMANI KN-28-003-010-013/1111
(KOTAGAL) 		1528003010NRG23170920220244346 17/09/2022 NARAYANASWAMY 1528003010WL015278 NARAYANASWAMY 00048 BKID0008455 2163 2163 Processed 21/09/2022 4878229788 NARAYANASWAMY ()
3 CHINTAMANI KN-28-003-010-013/1111
(KOTAGAL) 		1528003010NRG23170920220244347 17/09/2022 salemma 1528003010WL015278 salemma 00048 BKID0008455 2163 2163 Processed 21/09/2022 4878229787 salemma ()
SubTotal 6489 6489
Total 6489 6489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_170922FTO_549890 Bank of India BKID0008455 KOTAGAL 6489

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