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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:15:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003017_300823FTO_360192
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-28-003-017-002/13
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202827 30/08/2023 GANESH 1528003017WL012137 GANESH 00225 KARB0000142 1580 1580 Processed 10/11/2023 7336723140 GANESH ()
2 CHINTAMANI KN-28-003-017-006/28
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230203005 30/08/2023 D Nagamani 1528003017WL012152 D Nagamani 00225 KARB0000142 1896 1896 Processed 10/11/2023 7336723126 D Nagamani ()
3 CHINTAMANI KN-28-003-017-006/302
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230203008 30/08/2023 Sathyappa n 1528003017WL012152 Sathyappa n 00225 KARB0000142 1896 1896 Processed 10/11/2023 7336723141 Sathyappa n ()
4 CHINTAMANI KN-28-003-017-006/330
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202928 30/08/2023 Pavitra D 1528003017WL012149 Pavitra D 00225 KARB0000142 2212 2212 Processed 10/11/2023 7336723127 Pavitra D ()
SubTotal 7584 7584
5 CHINTAMANI KN-28-003-017-007/352
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202936 30/08/2023 K M Manjunatha 1528003017WL012149 K M Manjunatha 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7336723139 K M Manjunatha ()
SubTotal 2212 2212
6 CHINTAMANI KN-28-003-017-002/10
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202876 30/08/2023 gayitramma 1528003017WL012146 gayitramma 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723136 gayitramma ()
7 CHINTAMANI KN-28-003-017-005/102
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202955 30/08/2023 Premamma 1528003017WL012151 Premamma 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723135 Premamma ()
8 CHINTAMANI KN-28-003-017-005/104
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202850 30/08/2023 Munireddy 1528003017WL012144 Munireddy 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723138 Munireddy ()
9 CHINTAMANI KN-28-003-017-005/365
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202980 30/08/2023 RATHANAMMA 1528003017WL012151 RATHANAMMA 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723133 RATHANAMMA ()
10 CHINTAMANI KN-28-003-017-005/367
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202981 30/08/2023 Narayanamma 1528003017WL012151 Narayanamma 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723129 Narayanamma ()
11 CHINTAMANI KN-28-003-017-006/137
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202886 30/08/2023 Hemavathi 1528003017WL012147 Hemavathi 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723131 Hemavathi ()
12 CHINTAMANI KN-28-003-017-006/302
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230203006 30/08/2023 Narayanaswamy 1528003017WL012152 Narayanaswamy 00652 PKGB0010762 1896 1896 Processed 10/11/2023 7336723130 Narayanaswamy ()
13 CHINTAMANI KN-28-003-017-006/302
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230203007 30/08/2023 Venkatalakshmamma 1528003017WL012152 Venkatalakshmamma 00652 PKGB0010762 1896 1896 Processed 10/11/2023 7336723128 Venkatalakshmamma ()
14 CHINTAMANI KN-28-003-017-006/312
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230203011 30/08/2023 Rathanamma 1528003017WL012152 Rathanamma 00652 PKGB0010762 1896 1896 Processed 10/11/2023 7336723134 Rathanamma ()
15 CHINTAMANI KN-28-003-017-007/167
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202841 30/08/2023 SUSHEELAMMA 1528003017WL012143 SUSHEELAMMA 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723137 SUSHEELAMMA ()
16 CHINTAMANI KN-28-003-017-007/223
(HIREKATTIGENAHALLI) 		1528003017NRG24300820230202836 30/08/2023 VENKATARAVANAPPA 1528003017WL012140 VENKATARAVANAPPA 00652 PKGB0010762 2212 2212 Processed 10/11/2023 7336723132 VENKATARAVANAPPA ()
SubTotal 23384 23384
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003017_300823FTO_360192 KARNATAKA BANK KARB0000142 CHINTAMANI 7584
2 CHINTAMANI KN1528003017_300823FTO_360192 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212
3 CHINTAMANI KN1528003017_300823FTO_360192 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 23384

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