Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:08:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006011_051222FTO_776258
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 SIDLAGHATTA KN-28-006-011-006/320-A
(CHIMANGALA) 		1528006011NRG23011220220320629 05/12/2022 RAJAMMA 1528006011WL022036 RAJAMMA 00652 PKGB0010571 2472 2472 Processed 30/12/2022 7511408563 RAJAMMA ()
2 SIDLAGHATTA KN-28-006-011-006/340
(CHIMANGALA) 		1528006011NRG23011220220320633 05/12/2022 Puttaraju 1528006011WL022036 Puttaraju 00652 PKGB0010571 2472 2472 Processed 30/12/2022 7511408564 Puttaraju ()
3 SIDLAGHATTA KN-28-006-011-006/343
(CHIMANGALA) 		1528006011NRG23011220220320634 05/12/2022 Nagappa 1528006011WL022036 Nagappa 00652 PKGB0010571 2472 2472 Processed 30/12/2022 7511408562 Nagappa ()
4 SIDLAGHATTA KN-28-006-011-006/353
(CHIMANGALA) 		1528006011NRG23011220220320635 05/12/2022 Ramachandrappa 1528006011WL022036 Ramachandrappa 00652 PKGB0010571 2472 2472 Processed 30/12/2022 7511408561 Ramachandrappa ()
5 SIDLAGHATTA KN-28-006-011-006/5
(CHIMANGALA) 		1528006011NRG23011220220320636 05/12/2022 KRISHNAMMA 1528006011WL022036 KRISHNAMMA 00652 PKGB0010571 2472 2472 Processed 30/12/2022 7511408560 KRISHNAMMA ()
SubTotal 12360 12360
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006011_051222FTO_776258 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 12360

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