Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:31:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_051223FTO_558418
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-28-003-013-005/435
(KAGATHI) 		1528003013NRG24051220230350225 05/12/2023 BABU REDDY K R 1528003013WL020640 BABU REDDY K R 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006874 BABU REDDY K R ()
2 CHINTAMANI KN-28-003-013-005/436
(KAGATHI) 		1528003013NRG24051220230350226 05/12/2023 CHYTHRA M G 1528003013WL020640 CHYTHRA M G 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006873 CHYTHRA M G ()
3 CHINTAMANI KN-28-003-013-005/436
(KAGATHI) 		1528003013NRG24051220230350227 05/12/2023 VINAYAKA K R 1528003013WL020640 VINAYAKA K R 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006869 VINAYAKA K R ()
4 CHINTAMANI KN-28-003-013-006/471
(KAGATHI) 		1528003013NRG24051220230350258 05/12/2023 PRAMEELA 1528003013WL020652 PRAMEELA 00045 BARB0VJCHMN 1896 1896 Processed 01/03/2024 1104006872 PRAMEELA ()
5 CHINTAMANI KN-28-003-013-006/529
(KAGATHI) 		1528003013NRG24051220230350249 05/12/2023 MUNIRATHNA 1528003013WL020648 MUNIRATHNA 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006871 MUNIRATHNA ()
6 CHINTAMANI KN-28-003-013-011/365
(KAGATHI) 		1528003013NRG24051220230350241 05/12/2023 MANJUNATHA REDDY M 1528003013WL020644 MANJUNATHA REDDY M 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006868 MANJUNATHA REDDY M ()
7 CHINTAMANI KN-28-003-013-011/365
(KAGATHI) 		1528003013NRG24051220230350242 05/12/2023 MUNIRATHNAMMA 1528003013WL020644 MUNIRATHNAMMA 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006884 MUNIRATHNAMMA ()
8 CHINTAMANI KN-28-003-013-011/548
(KAGATHI) 		1528003013NRG24051220230350245 05/12/2023 LAKSHMIDEVI C 1528003013WL020646 LAKSHMIDEVI C 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006870 LAKSHMIDEVI C ()
9 CHINTAMANI KN-28-003-013-011/548
(KAGATHI) 		1528003013NRG24051220230350246 05/12/2023 RAJAPPA 1528003013WL020646 RAJAPPA 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006876 RAJAPPA ()
10 CHINTAMANI KN-28-003-013-011/549
(KAGATHI) 		1528003013NRG24051220230350248 05/12/2023 MUBEENA TAJ 1528003013WL020647 MUBEENA TAJ 00045 BARB0VJCHMN 2212 2212 Processed 01/03/2024 1104006875 MUBEENA TAJ ()
SubTotal 21804 21804
11 CHINTAMANI KN-28-003-013-005/435
(KAGATHI) 		1528003013NRG24051220230350224 05/12/2023 CHAITRA P M 1528003013WL020640 CHAITRA P M 00048 BKID0008455 2212 2212 Processed 29/02/2024 1104006877 CHAITRA P M ()
SubTotal 2212 2212
12 CHINTAMANI KN-28-003-013-003/126
(KAGATHI) 		1528003013NRG24051220230350239 05/12/2023 Balakrishna B M 1528003013WL020644 Balakrishna B M 00078 CNRB0000405 2212 2212 Processed 01/03/2024 1104006883 Balakrishna B M ()
SubTotal 2212 2212
13 CHINTAMANI KN-28-003-013-006/529
(KAGATHI) 		1528003013NRG24051220230350250 05/12/2023 DIVAKARA S R 1528003013WL020648 DIVAKARA S R 00078 CNRB0000484 2212 2212 Processed 01/03/2024 1104006878 DIVAKARA S R ()
SubTotal 2212 2212
14 CHINTAMANI KN-28-003-013-004/447
(KAGATHI) 		1528003013NRG24051220230350253 05/12/2023 KARIYAPPA 1528003013WL020650 KARIYAPPA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1104006879 KARIYAPPA ()
SubTotal 2212 2212
15 CHINTAMANI KN-28-003-013-011/548
(KAGATHI) 		1528003013NRG24051220230350247 05/12/2023 YASHODAMMA 1528003013WL020646 YASHODAMMA 00078 CNRB0001899 2212 2212 Processed 01/03/2024 1104006880 YASHODAMMA ()
SubTotal 2212 2212
16 CHINTAMANI KN-28-003-013-004/447
(KAGATHI) 		1528003013NRG24051220230350252 05/12/2023 LAKSHMAMMA 1528003013WL020650 LAKSHMAMMA 00415 SBIN0040083 2212 2212 Processed 29/02/2024 1104006882 MRS LAKSHMAMMA LAKSHMAMMA ()
17 CHINTAMANI KN-28-003-013-011/550
(KAGATHI) 		1528003013NRG24051220230350256 05/12/2023 HEMAMALINI 1528003013WL020651 HEMAMALINI 00415 SBIN0040083 2212 2212 Processed 29/02/2024 1104006881 MRS HEMAMALINI S ()
SubTotal 4424 4424
Total 37288 37288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_051223FTO_558418 Bank of Baroda BARB0VJCHMN CHINTAMANI 21804
2 CHINTAMANI KN1528003013_051223FTO_558418 Bank of India BKID0008455 KOTAGAL 2212
3 CHINTAMANI KN1528003013_051223FTO_558418 Canara Bank CNRB0000405 BANGALORE CHAMRAJPET 2212
4 CHINTAMANI KN1528003013_051223FTO_558418 Canara Bank CNRB0000484 MALUR 2212
5 CHINTAMANI KN1528003013_051223FTO_558418 Canara Bank CNRB0000496 CHINTAMANI 2212
6 CHINTAMANI KN1528003013_051223FTO_558418 Canara Bank CNRB0001899 OOLAVADI 2212
7 CHINTAMANI KN1528003013_051223FTO_558418 State Bank of India SBIN0040083 CHINTAMANI 4424

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