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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003026_290622FTO_285287
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-28-003-026-021/686
(KORLAPARTHI) 		1528003026NRG23290620220107352 29/06/2022 FAZIL PASHA 1528003026WL006120 FAZIL PASHA 00225 KARB0000123 927 927 Processed 07/07/2022 2853140705 FAZIL PASHA ()
SubTotal 927 927
2 CHINTAMANI KN-28-003-026-016/338
(KORLAPARTHI) 		1528003026NRG23290620220107348 29/06/2022 Yashodhamma 1528003026WL006120 Yashodhamma 00652 PKGB0010563 2163 2163 Processed 07/07/2022 2853140704 Yashodhamma ()
3 CHINTAMANI KN-28-003-026-016/935
(KORLAPARTHI) 		1528003026NRG23290620220107350 29/06/2022 Anjanappa 1528003026WL006120 Anjanappa 00652 PKGB0010563 2163 2163 Processed 07/07/2022 2853140708 Anjanappa ()
4 CHINTAMANI KN-28-003-026-016/935
(KORLAPARTHI) 		1528003026NRG23290620220107351 29/06/2022 Rathnamma 1528003026WL006120 Rathnamma 00652 PKGB0010563 2163 2163 Processed 07/07/2022 2853140707 Rathnamma ()
5 CHINTAMANI KN-28-003-026-021/686
(KORLAPARTHI) 		1528003026NRG23290620220107353 29/06/2022 MUZAMILPASHA 1528003026WL006120 MUZAMILPASHA 00652 PKGB0010563 2163 2163 Processed 07/07/2022 2853140703 MUZAMILPASHA ()
6 CHINTAMANI KN-28-003-026-021/690
(KORLAPARTHI) 		1528003026NRG23290620220107355 29/06/2022 Rahamath 1528003026WL006120 Rahamath 00652 PKGB0010563 2163 2163 Processed 07/07/2022 2853140706 Rahamath ()
SubTotal 10815 10815
Total 11742 11742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003026_290622FTO_285287 KARNATAKA BANK KARB0000123 VIDYARANYAPURA 927
2 CHINTAMANI KN1528003026_290622FTO_285287 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 10815

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