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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:36:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003009_140623FTO_179350
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-28-003-009-006/76
(UPPERPETE) 		1528003009NRG24130620230064293 14/06/2023 Lakshmidevamma 1528003009WL004660 Lakshmidevamma 00078 CNRB0000494 1896 1896 Processed 17/06/2023 2617784535 Lakshmidevamma ()
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-009-006/76
(UPPERPETE) 		1528003009NRG24130620230064294 14/06/2023 Ashoka.R 1528003009WL004660 Ashoka.R 00078 CNRB0000496 1896 1896 Processed 17/06/2023 2617784534 Ashoka.R ()
SubTotal 1896 1896
3 CHINTAMANI KN-28-003-009-017/80
(UPPERPETE) 		1528003009NRG24130620230064291 14/06/2023 Sunilkumar A R 1528003009WL004659 Sunilkumar A R 00177 IOBA0003476 1896 1896 Processed 17/06/2023 2617784533 Sunilkumar A R ()
SubTotal 1896 1896
4 CHINTAMANI KN-28-003-009-007/27
(UPPERPETE) 		1528003009NRG24130620230064262 14/06/2023 M. Gopalappa 1528003009WL004658 M. Gopalappa 00225 KARB0000142 2212 2212 Processed 17/06/2023 2617784536 M. Gopalappa ()
5 CHINTAMANI KN-28-003-009-017/78
(UPPERPETE) 		1528003009NRG24130620230064290 14/06/2023 Nirmala 1528003009WL004659 Nirmala 00225 KARB0000142 1896 1896 Processed 17/06/2023 2617784538 Nirmala ()
SubTotal 4108 4108
6 CHINTAMANI KN-28-003-009-007/9
(UPPERPETE) 		1528003009NRG24130620230064282 14/06/2023 K.V.Sushma 1528003009WL004658 K.V.Sushma 00652 PKGB0010581 2212 2212 Processed 17/06/2023 2617784537 K.V.Sushma ()
SubTotal 2212 2212
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003009_140623FTO_179350 Canara Bank CNRB0000494 KAIWARA 1896
2 CHINTAMANI KN1528003009_140623FTO_179350 Canara Bank CNRB0000496 CHINTAMANI 1896
3 CHINTAMANI KN1528003009_140623FTO_179350 Indian Overseas Bank IOBA0003476 CHINTAMANI 1896
4 CHINTAMANI KN1528003009_140623FTO_179350 KARNATAKA BANK KARB0000142 CHINTAMANI 1896
5 CHINTAMANI KN1528003009_140623FTO_179350 KARNATAKA BANK KARB0000142 Chinthamani 2212
6 CHINTAMANI KN1528003009_140623FTO_179350 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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