Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:42:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_140922FTO_539555
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-28-003-014-006/193
(MUNAGANAHALLI) 		1528003014NRG23140920220239206 14/09/2022 K N ANJAPPA 1528003014WL014824 K N ANJAPPA 00415 SBIN0007909 2472 2472 Processed 20/09/2022 4860369802 MR ANJAPPA K N ()
2 CHINTAMANI KN-28-003-014-006/197
(MUNAGANAHALLI) 		1528003014NRG23140920220239207 14/09/2022 Venkatashami 1528003014WL014824 Venkatashami 00415 SBIN0007909 2472 2472 Processed 20/09/2022 4860369801 MR VENKATASHAMI ()
3 CHINTAMANI KN-28-003-014-006/610
(MUNAGANAHALLI) 		1528003014NRG23140920220239208 14/09/2022 PRABHAVATHAMMA 1528003014WL014824 PRABHAVATHAMMA 00415 SBIN0007909 2472 2472 Processed 20/09/2022 4860369804 MRS PRABHAVATHAMMA ()
SubTotal 7416 7416
4 CHINTAMANI KN-28-003-014-006/163
(MUNAGANAHALLI) 		1528003014NRG23140920220239204 14/09/2022 PRAKASHA.K.V 1528003014WL014824 PRAKASHA.K.V 00415 SBIN0041116 2472 2472 Processed 20/09/2022 4860369803 MR PRAKASH K V ()
SubTotal 2472 2472
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_140922FTO_539555 State Bank of India SBIN0007909 CHINTAMANI 7416
2 CHINTAMANI KN1528003014_140922FTO_539555 State Bank of India SBIN0041116 ANJANI EXTENSION 2472

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