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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_270923APB_FTO_419371
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-28-003-013-011/222
(KAGATHI) 		1528003013NRG24260920230256629 27/09/2023 RAJITHA R 1528003013WL014888 RAJITHA R 00045 BARB0VJCHMN 2528 2528 Processed 11/11/2023 7376053074 RAJITHA R BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-009/55
(KAGATHI) 		1528003013NRG24260920230256618 27/09/2023 NARAYANASWAMMY 1528003013WL014888 NARAYANASWAMMY 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376053072 NARAYANA SWAMY V CANARA BANK(508532)
3 CHINTAMANI KN-28-003-013-011/229
(KAGATHI) 		1528003013NRG24260920230256631 27/09/2023 ANVER PASHA 1528003013WL014888 ANVER PASHA 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376053070 ANSAR PASHA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-013-011/229
(KAGATHI) 		1528003013NRG24260920230256630 27/09/2023 NASEEMA TAJ 1528003013WL014888 NASEEMA TAJ 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376053068 NASEEM TAJ CANARA BANK(508532)
5 CHINTAMANI KN-28-003-013-011/382
(KAGATHI) 		1528003013NRG24260920230256633 27/09/2023 MUSTAKKHAN 1528003013WL014888 MUSTAKKHAN 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376053071 MUSTAK KHAN CANARA BANK(508532)
6 CHINTAMANI KN-28-003-013-011/382
(KAGATHI) 		1528003013NRG24260920230256632 27/09/2023 NASEEMA 1528003013WL014888 NASEEMA 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376053067 NASEEMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-013-011/43-A
(KAGATHI) 		1528003013NRG24260920230256634 27/09/2023 BALACHANDRA 1528003013WL014888 BALACHANDRA 00078 CNRB0001899 2528 2528 Processed 11/11/2023 7376053069 BALACHANDRA G STATE BANK OF INDIA(508548)
SubTotal 15168 15168
8 CHINTAMANI KN-28-003-013-011/222
(KAGATHI) 		1528003013NRG24260920230256628 27/09/2023 chandrashekara 1528003013WL014888 chandrashekara 00415 SBIN0007909 2528 2528 Processed 11/11/2023 7376053073 MR CHANDRASHEKHAR R STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_270923APB_FTO_419371 Bank of Baroda BARB0VJCHMN CHINTAMANI 2528
2 CHINTAMANI KN1528003013_270923APB_FTO_419371 Canara Bank CNRB0001899 OOLAVADI 15168
3 CHINTAMANI KN1528003013_270923APB_FTO_419371 State Bank of India SBIN0007909 CHINTAMANI 2528

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