Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003010_290822FTO_500366
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-28-003-010-014/1047
(KOTAGAL) 		1528003010NRG23290820220219409 29/08/2022 BHAGYAMMA 1528003010WL013256 BHAGYAMMA 00048 BKID0008455 2163 2163 Processed 20/09/2022 4858464853 BHAGYAMMA ()
2 CHINTAMANI KN-28-003-010-014/1047
(KOTAGAL) 		1528003010NRG23290820220219407 29/08/2022 NARAYANASWAMY 1528003010WL013256 NARAYANASWAMY 00048 BKID0008455 2163 2163 Processed 20/09/2022 4858464851 NARAYANASWAMY ()
3 CHINTAMANI KN-28-003-010-014/1047
(KOTAGAL) 		1528003010NRG23290820220219408 29/08/2022 SHANKARAMMA 1528003010WL013256 SHANKARAMMA 00048 BKID0008455 2163 2163 Processed 20/09/2022 4858464852 SHANKARAMMA ()
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_290822FTO_500366 Bank of India BKID0008455 KOTAGAL 6489

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