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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:06:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_010923APB_FTO_367410
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-28-003-014-002/116
(MUNAGANAHALLI) 		1528003014NRG24310820230205232 01/09/2023 Gouramma 1528003014WL012246 Gouramma 00225 KARB0000142 2528 2528 Processed 10/11/2023 7344763120 GOWRAMMA KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-014-002/120
(MUNAGANAHALLI) 		1528003014NRG24310820230205234 01/09/2023 Chowdamma 1528003014WL012246 Chowdamma 00225 KARB0000142 2528 2528 Processed 10/11/2023 7344763121 CHOWDAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 CHINTAMANI KN-28-003-014-002/120
(MUNAGANAHALLI) 		1528003014NRG24310820230205235 01/09/2023 Paramesh 1528003014WL012246 Paramesh 00225 KARB0000142 2528 2528 Processed 10/11/2023 7344763119 PARAMESHA T K KARNATAKA BANK LTD(607270)
SubTotal 7584 7584
4 CHINTAMANI KN-28-003-014-002/120
(MUNAGANAHALLI) 		1528003014NRG24310820230205233 01/09/2023 Narayanamma 1528003014WL012246 Narayanamma 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7344763123 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-014-002/121
(MUNAGANAHALLI) 		1528003014NRG24310820230205236 01/09/2023 RAMESH 1528003014WL012246 RAMESH 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7344763126 MR RAMESHA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-014-002/129
(MUNAGANAHALLI) 		1528003014NRG24310820230205238 01/09/2023 Vijayamma 1528003014WL012246 Vijayamma 00415 SBIN0007909 2528 2528 Processed 10/11/2023 7344763122 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
7 CHINTAMANI KN-28-003-014-002/80
(MUNAGANAHALLI) 		1528003014NRG24310820230205239 01/09/2023 Neelamma 1528003014WL012246 Neelamma 00415 SBIN0041116 2528 2528 Processed 10/11/2023 7344763124 MRS NEELAMMA M STATE BANK OF INDIA(508548)
SubTotal 2528 2528
8 CHINTAMANI KN-28-003-014-002/121
(MUNAGANAHALLI) 		1528003014NRG24310820230205237 01/09/2023 ROOPA M 1528003014WL012246 ROOPA M 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7344763127 Roopa M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-014-002/87
(MUNAGANAHALLI) 		1528003014NRG24310820230205240 01/09/2023 manjunath 1528003014WL012246 manjunath 00652 PKGB0010581 1896 1896 Processed 10/11/2023 7344763125 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 22120 22120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_010923APB_FTO_367410 KARNATAKA BANK KARB0000142 CHINTAMANI 7584
2 CHINTAMANI KN1528003014_010923APB_FTO_367410 State Bank of India SBIN0007909 CHINTAMANI 7584
3 CHINTAMANI KN1528003014_010923APB_FTO_367410 State Bank of India SBIN0041116 ANJANI EXTENSION 2528
4 CHINTAMANI KN1528003014_010923APB_FTO_367410 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4424

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