Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:50:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003018_070823APB_FTO_318860
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-28-003-018-014/103
(M.GOLLAHALLI) 		1528003018NRG24060820230165120 07/08/2023 MANJULAMMA 1528003018WL010265 MANJULAMMA 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303877 MRS MANJULAMMA VENKATARAVANAPPA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-018-014/140
(M.GOLLAHALLI) 		1528003018NRG24060820230165122 07/08/2023 RADHA 1528003018WL010265 RADHA 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303881 MRS RADHA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-018-014/140
(M.GOLLAHALLI) 		1528003018NRG24060820230165121 07/08/2023 VENKTAMMA 1528003018WL010265 VENKTAMMA 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303880 MRS VENKATAMMA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-018-014/151
(M.GOLLAHALLI) 		1528003018NRG24060820230165123 07/08/2023 NARAYANAMMA 1528003018WL010265 NARAYANAMMA 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303875 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-018-014/154
(M.GOLLAHALLI) 		1528003018NRG24060820230165125 07/08/2023 DYAPA VENKATASHAMI 1528003018WL010265 DYAPA VENKATASHAMI 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303878 VENKATASHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHINTAMANI KN-28-003-018-014/154
(M.GOLLAHALLI) 		1528003018NRG24060820230165126 07/08/2023 JAYAMMA 1528003018WL010265 JAYAMMA 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303879 MRS JAYAMMA WOVENKATASHAMI STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-018-014/220
(M.GOLLAHALLI) 		1528003018NRG24060820230165129 07/08/2023 PRAMEELA 1528003018WL010265 PRAMEELA 00415 SBIN0009936 2528 2528 Processed 25/08/2023 4827303876 MRS PRAMEELAMMA MADDIREDDY STATE BANK OF INDIA(508548)
SubTotal 17696 17696
8 CHINTAMANI KN-28-003-018-014/161
(M.GOLLAHALLI) 		1528003018NRG24060820230165128 07/08/2023 LAVANYA 1528003018WL010265 LAVANYA 00652 PKGB0010857 2528 2528 Processed 25/08/2023 4827303874 LAVANYA K R INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTAMANI KN-28-003-018-014/161
(M.GOLLAHALLI) 		1528003018NRG24060820230165127 07/08/2023 THIPPAKKA 1528003018WL010265 THIPPAKKA 00652 PKGB0010857 2528 2528 Processed 25/08/2023 4827303873 MRS THIPPAKKA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003018_070823APB_FTO_318860 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 17696
2 CHINTAMANI KN1528003018_070823APB_FTO_318860 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 5056

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