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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:37:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_260523FTO_120855
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-28-003-004-008/21
(BATLAHALLAI) 		1528003004NRG24260520230034448 26/05/2023 MUNIYAMMA 1528003004WL002586 MUNIYAMMA 00078 CNRB0001480 2212 2212 Processed 31/05/2023 1985807850 MUNIYAMMA ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-004-001/389
(BATLAHALLAI) 		1528003004NRG24260520230034434 26/05/2023 ANUSUYAMMA 1528003004WL002586 ANUSUYAMMA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807859 MRS ANASUYAMMA ()
3 CHINTAMANI KN-28-003-004-002/65
(BATLAHALLAI) 		1528003004NRG24260520230034424 26/05/2023 VENKATAREDDY K C 1528003004WL002584 VENKATAREDDY K C 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807856 MR VENKATA REDDY K C ()
4 CHINTAMANI KN-28-003-004-008/198
(BATLAHALLAI) 		1528003004NRG24260520230034438 26/05/2023 REDDAPPA 1528003004WL002586 REDDAPPA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807862 MR REDDAPPA C K ()
5 CHINTAMANI KN-28-003-004-008/198
(BATLAHALLAI) 		1528003004NRG24260520230034439 26/05/2023 SUNANDAMMA 1528003004WL002586 SUNANDAMMA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807860 MRS SUNANDAMMA ()
6 CHINTAMANI KN-28-003-004-008/199
(BATLAHALLAI) 		1528003004NRG24260520230034440 26/05/2023 BAYYAREDDY C B 1528003004WL002586 BAYYAREDDY C B 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807857 MR BYREDDY C B ()
7 CHINTAMANI KN-28-003-004-008/199
(BATLAHALLAI) 		1528003004NRG24260520230034441 26/05/2023 MANJULA 1528003004WL002586 MANJULA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807855 MRS MANJULAMMA WO C B BYREDDY ()
8 CHINTAMANI KN-28-003-004-008/201
(BATLAHALLAI) 		1528003004NRG24260520230034445 26/05/2023 Indramma 1528003004WL002586 Indramma 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807853 MRS N INDRAMMA ()
9 CHINTAMANI KN-28-003-004-008/209
(BATLAHALLAI) 		1528003004NRG24260520230034446 26/05/2023 Konamma 1528003004WL002586 Konamma 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807863 MRS KONAMMA ()
10 CHINTAMANI KN-28-003-004-008/21
(BATLAHALLAI) 		1528003004NRG24260520230034447 26/05/2023 MUNEMMA 1528003004WL002586 MUNEMMA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807854 MRS MUNILAKSHMAMMA ()
11 CHINTAMANI KN-28-003-004-008/248
(BATLAHALLAI) 		1528003004NRG24260520230034451 26/05/2023 C V VENKATARAVANA 1528003004WL002586 C V VENKATARAVANA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807851 MR C V VENKATARAVANA ()
12 CHINTAMANI KN-28-003-004-008/54
(BATLAHALLAI) 		1528003004NRG24260520230034455 26/05/2023 Lakshmidevamma 1528003004WL002586 Lakshmidevamma 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807852 MRS LAKSHMIDEVAMMA S N ()
13 CHINTAMANI KN-28-003-004-009/1
(BATLAHALLAI) 		1528003004NRG24260520230034460 26/05/2023 PIR SABI 1528003004WL002586 PIR SABI 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807858 MR PEERSAB ()
14 CHINTAMANI KN-28-003-004-009/220
(BATLAHALLAI) 		1528003004NRG24260520230034472 26/05/2023 NAGAMMA 1528003004WL002586 NAGAMMA 00415 SBIN0040303 2212 2212 Processed 31/05/2023 1985807861 MRS NAGAMMA ()
SubTotal 28756 28756
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_260523FTO_120855 Canara Bank CNRB0001480 IRAGAMPALLI 2212
2 CHINTAMANI KN1528003004_260523FTO_120855 State Bank of India SBIN0040303 BATLAHALLI 28756

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