Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003031_280722FTO_401394
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-28-003-031-006/1097
(MASTENAHALLI) 		1528003031NRG23280720220169593 28/07/2022 KEMPAMMA 1528003031WL009719 KEMPAMMA 00078 CNRB0000494 4635 4635 Processed 13/08/2022 3918583773 KEMPAMMA ()
2 CHINTAMANI KN-28-003-031-006/718
(MASTENAHALLI) 		1528003031NRG23280720220169600 28/07/2022 BHAGYAMMA 1528003031WL009719 BHAGYAMMA 00078 CNRB0000494 4635 4635 Processed 13/08/2022 3918583772 BHAGYAMMA ()
3 CHINTAMANI KN-28-003-031-006/718
(MASTENAHALLI) 		1528003031NRG23280720220169599 28/07/2022 VENKATESHAPPA 1528003031WL009719 VENKATESHAPPA 00078 CNRB0000494 4635 4635 Processed 13/08/2022 3918583771 VENKATESHAPPA ()
SubTotal 13905 13905
4 CHINTAMANI KN-28-003-031-001/31
(MASTENAHALLI) 		1528003031NRG23280720220169652 28/07/2022 SHOBHA S T 1528003031WL009724 SHOBHA S T 00652 PKGB0010831 2163 2163 Processed 13/08/2022 3918583776 SHOBHA S T ()
5 CHINTAMANI KN-28-003-031-001/41
(MASTENAHALLI) 		1528003031NRG23280720220169631 28/07/2022 M.K.GOWRAMMA 1528003031WL009723 M.K.GOWRAMMA 00652 PKGB0010831 2163 2163 Processed 13/08/2022 3918583774 M.K.GOWRAMMA ()
6 CHINTAMANI KN-28-003-031-003/466
(MASTENAHALLI) 		1528003031NRG23280720220169607 28/07/2022 PRABHAVATHI G 1528003031WL009720 PRABHAVATHI G 00652 PKGB0010831 4635 4635 Processed 13/08/2022 3918583775 PRABHAVATHI G ()
SubTotal 8961 8961
Total 22866 22866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003031_280722FTO_401394 Canara Bank CNRB0000494 KAIWARA 13905
2 CHINTAMANI KN1528003031_280722FTO_401394 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 8961

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