Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003027_310123FTO_934886
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-28-003-027-007/10
(KONAPALLI) 		1528003027NRG23310120230378482 31/01/2023 MURTHI.K.N 1528003027WL026727 MURTHI.K.N 00078 CNRB0000496 2163 2163 Processed 08/02/2023 8588996608 MURTHI.K.N ()
2 CHINTAMANI KN-28-003-027-007/537
(KONAPALLI) 		1528003027NRG23310120230378490 31/01/2023 SHIVA K 1528003027WL026727 SHIVA K 00078 CNRB0000496 2163 2163 Processed 08/02/2023 8588996605 SHIVA K ()
SubTotal 4326 4326
3 CHINTAMANI KN-28-003-027-007/10
(KONAPALLI) 		1528003027NRG23310120230378483 31/01/2023 NILAMMA 1528003027WL026727 NILAMMA 00225 KARB0000142 2163 2163 Processed 08/02/2023 8588996607 NILAMMA ()
4 CHINTAMANI KN-28-003-027-007/15
(KONAPALLI) 		1528003027NRG23310120230378485 31/01/2023 V K ARUNA 1528003027WL026727 V K ARUNA 00225 KARB0000142 2163 2163 Processed 08/02/2023 8588996606 V K ARUNA ()
SubTotal 4326 4326
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 KN1528003027_310123FTO_934886 Canara Bank CNRB0000496 CHINTAMANI 4326
2 CHINTAMANI KN1528003027_310123FTO_934886 KARNATAKA BANK KARB0000142 CHINTAMANI 4326

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