Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:19:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003020_010622FTO_184307
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-28-003-020-007/149
(BURUDAGUNTE) 		1528003020NRG23010620220067423 01/06/2022 chinitamaniramapa 1528003020WL003795 chinitamaniramapa 00652 PKGB0010563 2163 2163 Processed 07/06/2022 2059374605 chinitamaniramapa ()
2 CHINTAMANI KN-28-003-020-007/149
(BURUDAGUNTE) 		1528003020NRG23010620220067424 01/06/2022 lakshminarasamma 1528003020WL003795 lakshminarasamma 00652 PKGB0010563 2163 2163 Processed 07/06/2022 2059374603 lakshminarasamma ()
3 CHINTAMANI KN-28-003-020-007/149
(BURUDAGUNTE) 		1528003020NRG23010620220067425 01/06/2022 saraswathi 1528003020WL003795 saraswathi 00652 PKGB0010563 2163 2163 Processed 07/06/2022 2059374604 saraswathi ()
4 CHINTAMANI KN-28-003-020-007/177
(BURUDAGUNTE) 		1528003020NRG23010620220067426 01/06/2022 VENKATARAVANAPPA 1528003020WL003795 VENKATARAVANAPPA 00652 PKGB0010563 2163 2163 Processed 07/06/2022 2059374602 VENKATARAVANAPPA ()
SubTotal 8652 8652
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 KN1528003020_010622FTO_184307 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 8652

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