Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_030823FTO_314403
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-28-003-030-012/356
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160044 03/08/2023 CHANDRAPPA 1528003030WL010058 CHANDRAPPA 00048 BKID0008455 2212 2212 Processed 25/08/2023 4837560994 CHANDRAPPA ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-007/23
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160192 03/08/2023 ANILKUMAR 1528003030WL010069 ANILKUMAR 00078 CNRB0001481 2212 2212 Processed 25/08/2023 4837560996 ANILKUMAR ()
3 CHINTAMANI KN-28-003-030-008/61
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160222 03/08/2023 SHIVA B V 1528003030WL010070 SHIVA B V 00078 CNRB0001481 2212 2212 Processed 25/08/2023 4837560995 SHIVA B V ()
4 CHINTAMANI KN-28-003-030-016/360
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160028 03/08/2023 GAYITHRAMMA 1528003030WL010056 GAYITHRAMMA 00078 CNRB0001481 2212 2212 Processed 25/08/2023 4837561000 GAYITHRAMMA ()
SubTotal 6636 6636
5 CHINTAMANI KN-28-003-030-016/4
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160072 03/08/2023 KANTHAMMA 1528003030WL010062 KANTHAMMA 00225 KARB0000142 2212 2212 Processed 25/08/2023 4837560997 KANTHAMMA ()
SubTotal 2212 2212
6 CHINTAMANI KN-28-003-030-016/399
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160031 03/08/2023 ASHOKAREDDY 1528003030WL010056 ASHOKAREDDY 00415 SBIN0040083 2212 2212 Processed 25/08/2023 4837560998 MR ASHOKREDDY ()
SubTotal 2212 2212
7 CHINTAMANI KN-28-003-030-008/407
(BHOOMISHETTIHALLI) 		1528003030NRG24030820230160216 03/08/2023 KALPANA G V 1528003030WL010070 KALPANA G V 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4837560999 KALPANA G V ()
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_030823FTO_314403 Bank of India BKID0008455 KOTAGAL 2212
2 CHINTAMANI KN1528003030_030823FTO_314403 Canara Bank CNRB0001481 MURUGAMALLA 6636
3 CHINTAMANI KN1528003030_030823FTO_314403 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
4 CHINTAMANI KN1528003030_030823FTO_314403 State Bank of India SBIN0040083 CHINTAMANI 2212
5 CHINTAMANI KN1528003030_030823FTO_314403 Union Bank of India UBIN0533165 GOWNIPALLI 2212

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