Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:26:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_220422APB_FTO_41146
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-28-003-014-007/241
(MUNAGANAHALLI) 		1528003014NRG23220420220018961 22/04/2022 B R MYLARIGOWDA 1528003014WL000942 B R MYLARIGOWDA 00078 CNRB0000496 2472 2472 Processed 04/05/2022 0830791578 MR MYLARIGOWDA B R STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-014-007/433
(MUNAGANAHALLI) 		1528003014NRG23220420220018965 22/04/2022 PUSHPALATHA KR 1528003014WL000942 PUSHPALATHA KR 00415 SBIN0040083 2472 2472 Processed 04/05/2022 0830791576 MRS PUSHPALATHA K R STATE BANK OF INDIA(508548)
SubTotal 2472 2472
3 CHINTAMANI KN-28-003-014-007/433
(MUNAGANAHALLI) 		1528003014NRG23220420220018964 22/04/2022 NAGARAJA 1528003014WL000942 NAGARAJA 00652 PKGB0010581 2472 2472 Processed 03/05/2022 0830791577 NAGARAJA S SO SEETHARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
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_220422APB_FTO_41146 Canara Bank CNRB0000496 CHINTAMANI 2472
2 CHINTAMANI KN1528003014_220422APB_FTO_41146 State Bank of India SBIN0040083 CHINTAMANI 2472
3 CHINTAMANI KN1528003014_220422APB_FTO_41146 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2472

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