Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:26:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003017_250822FTO_491912
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-28-003-017-005/332
(HIREKATTIGENAHALLI) 		1528003017NRG23250820220216030 25/08/2022 Anjanappa R S 1528003017WL012956 Anjanappa R S 00177 IOBA0003476 2163 2163 Processed 20/09/2022 4860669064 Anjanappa R S ()
2 CHINTAMANI KN-28-003-017-005/332
(HIREKATTIGENAHALLI) 		1528003017NRG23250820220216031 25/08/2022 Chaithra 1528003017WL012956 Chaithra 00177 IOBA0003476 2163 2163 Processed 20/09/2022 4860669065 Chaithra ()
SubTotal 4326 4326
3 CHINTAMANI KN-28-003-017-005/112
(HIREKATTIGENAHALLI) 		1528003017NRG23250820220216039 25/08/2022 K N Mamatha 1528003017WL012957 K N Mamatha 00652 PKGB0010762 2163 2163 Processed 20/09/2022 4860669068 K N Mamatha ()
4 CHINTAMANI KN-28-003-017-005/119
(HIREKATTIGENAHALLI) 		1528003017NRG23250820220216041 25/08/2022 Padamma 1528003017WL012957 Padamma 00652 PKGB0010762 2163 2163 Processed 20/09/2022 4860669067 Padamma ()
5 CHINTAMANI KN-28-003-017-005/120
(HIREKATTIGENAHALLI) 		1528003017NRG23250820220216043 25/08/2022 Madhusudhan Gowda R M 1528003017WL012957 Madhusudhan Gowda R M 00652 PKGB0010762 2163 2163 Processed 20/09/2022 4860669069 Madhusudhan Gowda R M ()
6 CHINTAMANI KN-28-003-017-005/121
(HIREKATTIGENAHALLI) 		1528003017NRG23250820220216044 25/08/2022 R.N.Manjunath 1528003017WL012957 R.N.Manjunath 00652 PKGB0010762 2163 2163 Processed 20/09/2022 4860669066 R.N.Manjunath ()
SubTotal 8652 8652
Total 12978 12978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003017_250822FTO_491912 Indian Overseas Bank IOBA0003476 CHINTAMANI 4326
2 CHINTAMANI KN1528003017_250822FTO_491912 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 8652

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