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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003017_070722FTO_336058
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-28-003-017-005/131
(HIREKATTIGENAHALLI) 		1528003017NRG23070720220123588 07/07/2022 jayamma 1528003017WL007141 jayamma 00415 SBIN0007909 2163 2163 Processed 13/07/2022 3033715481 MR NARAYANASWAMY N ()
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-017-005/113
(HIREKATTIGENAHALLI) 		1528003017NRG23070720220123580 07/07/2022 bhagyamma 1528003017WL007141 bhagyamma 00652 PKGB0010762 2163 2163 Processed 13/07/2022 3033715479 bhagyamma ()
3 CHINTAMANI KN-28-003-017-005/121
(HIREKATTIGENAHALLI) 		1528003017NRG23070720220123582 07/07/2022 R.N.Manjunath 1528003017WL007141 R.N.Manjunath 00652 PKGB0010762 2163 2163 Processed 13/07/2022 3033715482 R.N.Manjunath ()
4 CHINTAMANI KN-28-003-017-005/133
(HIREKATTIGENAHALLI) 		1528003017NRG23070720220123589 07/07/2022 R.M.Gangarajgowda 1528003017WL007141 R.M.Gangarajgowda 00652 PKGB0010762 2163 2163 Processed 13/07/2022 3033715480 R.M.Gangarajgowda ()
SubTotal 6489 6489
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 KN1528003017_070722FTO_336058 State Bank of India SBIN0007909 CHINTAMANI 2163
2 CHINTAMANI KN1528003017_070722FTO_336058 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 6489

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