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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:33:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_251023APB_FTO_480629
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-28-003-013-008/378
(KAGATHI) 		1528003013NRG24251020230303572 25/10/2023 REDDAPPA K 1528003013WL017396 REDDAPPA K 00045 BARB0VJCHMN 2528 2528 Processed 01/01/2024 8990320680 REDDAPPA K BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-011/116
(KAGATHI) 		1528003013NRG24251020230303567 25/10/2023 MUNIREDDY K 1528003013WL017395 MUNIREDDY K 00078 CNRB0001899 2528 2528 Processed 01/01/2024 8990320676 MUNIREDDY K UNION BANK OF INDIA(508500)
3 CHINTAMANI KN-28-003-013-011/116
(KAGATHI) 		1528003013NRG24251020230303568 25/10/2023 Sushilamma 1528003013WL017395 Sushilamma 00078 CNRB0001899 2528 2528 Processed 01/01/2024 8990320678 SUSHEELAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-013-011/117
(KAGATHI) 		1528003013NRG24251020230303570 25/10/2023 KALPANA N B 1528003013WL017395 KALPANA N B 00078 CNRB0001899 2528 2528 Processed 01/01/2024 8990320679 KALPANA N B BANK OF BARODA(606985)
5 CHINTAMANI KN-28-003-013-011/117
(KAGATHI) 		1528003013NRG24251020230303569 25/10/2023 MANJUNATHA REDDY K 1528003013WL017395 MANJUNATHA REDDY K 00078 CNRB0001899 2528 2528 Processed 01/01/2024 8990320677 MR K MANJUNATHA REDDY STATE BANK OF INDIA(508548)
SubTotal 10112 10112
6 CHINTAMANI KN-28-003-013-008/378
(KAGATHI) 		1528003013NRG24251020230303571 25/10/2023 Sujathamma 1528003013WL017396 Sujathamma 00652 PKGB0010581 2528 2528 Processed 01/01/2024 8990320675 SUJATHAMMA BANK OF BARODA(606985)
SubTotal 2528 2528
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_251023APB_FTO_480629 Bank of Baroda BARB0VJCHMN CHINTAMANI 2528
2 CHINTAMANI KN1528003013_251023APB_FTO_480629 Canara Bank CNRB0001899 OOLAVADI 10112
3 CHINTAMANI KN1528003013_251023APB_FTO_480629 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

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