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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_110223APB_FTO_947891
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-28-003-014-010/460
(MUNAGANAHALLI) 		1528003014NRG23110220230384541 11/02/2023 SHRAVANI R 1528003014WL027534 SHRAVANI R 00078 CNRB0001899 2472 2472 Processed 23/02/2023 9092705126 SHRAVANI R CANARA BANK(508532)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-014-010/453
(MUNAGANAHALLI) 		1528003014NRG23110220230384539 11/02/2023 Naremma 1528003014WL027534 Naremma 00225 KARB0000142 2472 2472 Processed 23/02/2023 9092705124 NARAYANAMMA GENERAL POST OFFICE(607245)
3 CHINTAMANI KN-28-003-014-010/487
(MUNAGANAHALLI) 		1528003014NRG23110220230384542 11/02/2023 VIJAYALAKSHMI 1528003014WL027534 VIJAYALAKSHMI 00225 KARB0000142 2472 2472 Processed 23/02/2023 9092705125 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
4 CHINTAMANI KN-28-003-014-010/460
(MUNAGANAHALLI) 		1528003014NRG23110220230384540 11/02/2023 VENKATESHA 1528003014WL027534 VENKATESHA 00415 SBIN0040083 1236 1236 Processed 24/02/2023 9092705127 VENKATESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1236 1236
Total 8652 8652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_110223APB_FTO_947891 Canara Bank CNRB0001899 OOLAVADI 2472
2 CHINTAMANI KN1528003014_110223APB_FTO_947891 KARNATAKA BANK KARB0000142 CHINTAMANI 4944
3 CHINTAMANI KN1528003014_110223APB_FTO_947891 State Bank of India SBIN0040083 CHINTAMANI 1236

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