Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003027_110123FTO_895297
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-28-003-027-001/398
(KONAPALLI) 		1528003027NRG23110120230361763 11/01/2023 MAHESH 1528003027WL025415 MAHESH 00078 CNRB0000496 1545 1545 Processed 21/01/2023 8099459308 MAHESH ()
2 CHINTAMANI KN-28-003-027-001/499
(KONAPALLI) 		1528003027NRG23110120230361766 11/01/2023 DEVARAJA.K 1528003027WL025415 DEVARAJA.K 00078 CNRB0000496 1545 1545 Processed 21/01/2023 8099459304 DEVARAJA.K ()
3 CHINTAMANI KN-28-003-027-001/501
(KONAPALLI) 		1528003027NRG23110120230361769 11/01/2023 SATHISHA 1528003027WL025415 SATHISHA 00078 CNRB0000496 1545 1545 Processed 21/01/2023 8099459305 SATHISHA ()
SubTotal 4635 4635
4 CHINTAMANI KN-28-003-027-001/499
(KONAPALLI) 		1528003027NRG23110120230361767 11/01/2023 BHAGELAKSHMI A 1528003027WL025415 BHAGELAKSHMI A 00225 KARB0000142 1545 1545 Processed 21/01/2023 8099459306 BHAGELAKSHMI A ()
5 CHINTAMANI KN-28-003-027-001/504
(KONAPALLI) 		1528003027NRG23110120230361770 11/01/2023 SRINIVASA.K.J 1528003027WL025415 SRINIVASA.K.J 00225 KARB0000142 1545 1545 Processed 21/01/2023 8099459307 SRINIVASA.K.J ()
SubTotal 3090 3090
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_110123FTO_895297 Canara Bank CNRB0000496 CHINTAMANI 4635
2 CHINTAMANI KN1528003027_110123FTO_895297 KARNATAKA BANK KARB0000142 CHINTAMANI 3090

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