Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:46:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_131022APB_FTO_636287
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-28-003-014-008/229
(MUNAGANAHALLI) 		1528003014NRG23131020220272829 13/10/2022 VARALAKSHMI 1528003014WL017873 VARALAKSHMI 00225 KARB0000142 2472 2472 Processed 15/11/2022 6452887273 VARALAKSHMI KARNATAKA BANK LTD(607270)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-014-007/231
(MUNAGANAHALLI) 		1528003014NRG23131020220272825 13/10/2022 RAMAKKA 1528003014WL017873 RAMAKKA 00415 SBIN0007909 2472 2472 Processed 15/11/2022 6452887272 MRS RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 CHINTAMANI KN-28-003-014-007/484
(MUNAGANAHALLI) 		1528003014NRG23131020220272826 13/10/2022 NAVEEN REDDY MS 1528003014WL017873 NAVEEN REDDY MS 00415 SBIN0041116 2472 2472 Processed 15/11/2022 6452887271 MASTER NAVEEN REDDY M S STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_131022APB_FTO_636287 KARNATAKA BANK KARB0000142 CHINTAMANI 2472
2 CHINTAMANI KN1528003014_131022APB_FTO_636287 State Bank of India SBIN0007909 CHINTAMANI 2472
3 CHINTAMANI KN1528003014_131022APB_FTO_636287 State Bank of India SBIN0041116 ANJANI EXTENSION 2472

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