Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:40 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003025_270422APB_FTO_56699
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-28-003-025-007/142
(TALAGAVARA) 		1528003025NRG23270420220023533 27/04/2022 Rajappa 1528003025WL001195 Rajappa 00522 CNRB000PGB1 1236 1236 Processed 06/05/2022 0926519114 RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1236 1236
2 CHINTAMANI KN-28-003-025-003/28
(TALAGAVARA) 		1528003025NRG23270420220023532 27/04/2022 Asharani 1528003025WL001194 Asharani 00652 PKGB0010831 1545 1545 Processed 06/05/2022 0926519115 ASHARANI WO ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-025-003/28
(TALAGAVARA) 		1528003025NRG23270420220023531 27/04/2022 MUNI NARAYANAPPA 1528003025WL001194 MUNI NARAYANAPPA 00652 PKGB0010831 1545 1545 Processed 06/05/2022 0926519113 MUNINARAYANAPPA SO MUNIGIDDAPPAHOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3090 3090
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003025_270422APB_FTO_56699 Pragathi Gramin Bank CNRB000PGB1 01/04/2010 1236
2 CHINTAMANI KN1528003025_270422APB_FTO_56699 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 3090

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