Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003011_150323APB_FTO_992365
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-28-003-011-006/222
(ULAVADI) 		1528003011NRG23150320230403522 15/03/2023 PADMAMMA 1528003011WL029477 PADMAMMA 00078 CNRB0001899 1854 1854 Processed 25/03/2023 0115520596 PADMAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-011-006/222
(ULAVADI) 		1528003011NRG23150320230403521 15/03/2023 VENKATAREDDY 1528003011WL029477 VENKATAREDDY 00078 CNRB0001899 1854 1854 Processed 25/03/2023 0115520597 VENKATAREDDY CANARA BANK(508532)
SubTotal 3708 3708
3 CHINTAMANI KN-28-003-011-006/396
(ULAVADI) 		1528003011NRG23150320230403523 15/03/2023 RAJESH A 1528003011WL029477 RAJESH A 00177 IOBA0003476 1854 1854 Processed 25/03/2023 0115520595 RAJESH A INDIAN OVERSEAS BANK(508541)
SubTotal 1854 1854
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003011_150323APB_FTO_992365 Canara Bank CNRB0001899 OOLAVADI 3708
2 CHINTAMANI KN1528003011_150323APB_FTO_992365 Indian Overseas Bank IOBA0003476 CHINTAMANI 1854

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