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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003027_210223APB_FTO_956248
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-28-003-027-003/523
(KONAPALLI) 		1528003027NRG23210220230387622 21/02/2023 NARAYANASWAMY 1528003027WL028028 NARAYANASWAMY 00078 CNRB0000496 1854 1854 Processed 25/03/2023 0114280550 NARAYANASWAMY CANARA BANK(508532)
2 CHINTAMANI KN-28-003-027-003/523
(KONAPALLI) 		1528003027NRG23210220230387623 21/02/2023 RATHNAMMA 1528003027WL028028 RATHNAMMA 00078 CNRB0000496 618 618 Processed 25/03/2023 0114280552 RATHNAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-027-006/426
(KONAPALLI) 		1528003027NRG23210220230387625 21/02/2023 KAMALAMMA 1528003027WL028028 KAMALAMMA 00078 CNRB0000496 1236 1236 Processed 25/03/2023 0114280551 KAMALAMMA CANARA BANK(508532)
SubTotal 3708 3708
4 CHINTAMANI KN-28-003-027-006/418
(KONAPALLI) 		1528003027NRG23210220230387624 21/02/2023 NAGAMANI 1528003027WL028028 NAGAMANI 00652 PKGB0010581 2163 2163 Processed 25/03/2023 0114280549 NAGAMANI CANARA BANK(508532)
SubTotal 2163 2163
Total 5871 5871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_210223APB_FTO_956248 Canara Bank CNRB0000496 CHINTAMANI 3708
2 CHINTAMANI KN1528003027_210223APB_FTO_956248 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2163

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