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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:04:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003016_300823FTO_360019
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-28-003-016-001/32
(KADADANAMARI) 		1528003016NRG24280820230198012 30/08/2023 RAVANAMMA 1528003016WL011894 RAVANAMMA 00177 IOBA0003476 2528 2528 Processed 11/11/2023 7358718902 RAVANAMMA ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-016-001/102
(KADADANAMARI) 		1528003016NRG24280820230197985 30/08/2023 LKSHMIDEVAMMA 1528003016WL011893 LKSHMIDEVAMMA 00415 SBIN0040303 1896 1896 Processed 11/11/2023 7358718898 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA ()
3 CHINTAMANI KN-28-003-016-001/111
(KADADANAMARI) 		1528003016NRG24280820230197986 30/08/2023 S K ASHWATHAREDDY 1528003016WL011893 S K ASHWATHAREDDY 00415 SBIN0040303 1896 1896 Processed 11/11/2023 7358718899 MR ASWATHA REDDY S K ()
4 CHINTAMANI KN-28-003-016-001/223
(KADADANAMARI) 		1528003016NRG24280820230197993 30/08/2023 VENKATALAKSHMI 1528003016WL011893 VENKATALAKSHMI 00415 SBIN0040303 1896 1896 Processed 11/11/2023 7358718904 MRS VENKATALAKSHMAMMA S G ()
5 CHINTAMANI KN-28-003-016-001/312
(KADADANAMARI) 		1528003016NRG24280820230198000 30/08/2023 PRABAVATHI K M 1528003016WL011893 PRABAVATHI K M 00415 SBIN0040303 1896 1896 Processed 11/11/2023 7358718901 MRS PRABHAVATHI K M ()
6 CHINTAMANI KN-28-003-016-001/34
(KADADANAMARI) 		1528003016NRG24280820230198016 30/08/2023 SIRAMAPA 1528003016WL011894 SIRAMAPA 00415 SBIN0040303 2528 2528 Processed 11/11/2023 7358718905 MR SRIRAMAPPA S N ()
7 CHINTAMANI KN-28-003-016-001/53
(KADADANAMARI) 		1528003016NRG24280820230198021 30/08/2023 RATHNAMMA 1528003016WL011894 RATHNAMMA 00415 SBIN0040303 2528 2528 Processed 11/11/2023 7358718903 MRS RATHANAMMA ()
8 CHINTAMANI KN-28-003-016-001/68
(KADADANAMARI) 		1528003016NRG24280820230198004 30/08/2023 S N KONAPPA 1528003016WL011893 S N KONAPPA 00415 SBIN0040303 1896 1896 Processed 11/11/2023 7358718897 MR KONAPPA ()
9 CHINTAMANI KN-28-003-016-001/95
(KADADANAMARI) 		1528003016NRG24280820230198007 30/08/2023 KONAMMA 1528003016WL011893 KONAMMA 00415 SBIN0040303 1896 1896 Processed 11/11/2023 7358718900 MR KONAPPA ()
SubTotal 16432 16432
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003016_300823FTO_360019 Indian Overseas Bank IOBA0003476 CHINTAMANI 2528
2 CHINTAMANI KN1528003016_300823FTO_360019 State Bank of India SBIN0040303 BATLAHALLI 16432

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