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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_310723APB_FTO_305811
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-28-003-002-005/129
(ANOOR) 		1528003002NRG24310720230151467 31/07/2023 Kechamma 1528003002WL009638 Kechamma 00415 SBIN0040083 1896 1896 Processed 25/08/2023 4835328411 MRS KENCHAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-002-001/371
(ANOOR) 		1528003002NRG24310720230151463 31/07/2023 Manoj S 1528003002WL009638 Manoj S 00415 SBIN0041116 1896 1896 Processed 25/08/2023 4835328413 MR MANOJ S STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHINTAMANI KN-28-003-002-001/1800
(ANOOR) 		1528003002NRG24310720230151459 31/07/2023 Padmamma 1528003002WL009638 Padmamma 00415 SBIN0041182 1896 1896 Processed 25/08/2023 4835328409 K PADMA GENERAL POST OFFICE(607245)
4 CHINTAMANI KN-28-003-002-001/248
(ANOOR) 		1528003002NRG24310720230151462 31/07/2023 Vishwanath 1528003002WL009638 Vishwanath 00415 SBIN0041182 1896 1896 Processed 25/08/2023 4835328410 MR VISHWANATHA R STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-001/371
(ANOOR) 		1528003002NRG24310720230151464 31/07/2023 Prathap S 1528003002WL009638 Prathap S 00415 SBIN0041182 1896 1896 Processed 25/08/2023 4835328408 MR PRATHAP S STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-001/371
(ANOOR) 		1528003002NRG24310720230151465 31/07/2023 Srinivasa 1528003002WL009638 Srinivasa 00415 SBIN0041182 1896 1896 Processed 25/08/2023 4835328414 MR SHRINIVASA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-001/371
(ANOOR) 		1528003002NRG24310720230151466 31/07/2023 Venkatalakshmamma 1528003002WL009638 Venkatalakshmamma 00415 SBIN0041182 1896 1896 Processed 25/08/2023 4835328412 MR VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
8 CHINTAMANI KN-28-003-002-001/1442
(ANOOR) 		1528003002NRG24310720230151458 31/07/2023 Narayanamma 1528003002WL009638 Narayanamma 00652 PKGB0010947 1896 1896 Processed 25/08/2023 4835328406 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-002-001/1811
(ANOOR) 		1528003002NRG24310720230151461 31/07/2023 Shanthamma 1528003002WL009638 Shanthamma 00652 PKGB0010947 1896 1896 Processed 25/08/2023 4835328407 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_310723APB_FTO_305811 State Bank of India SBIN0040083 CHINTAMANI 1896
2 CHINTAMANI KN1528003002_310723APB_FTO_305811 State Bank of India SBIN0041116 ANJANI EXTENSION 1896
3 CHINTAMANI KN1528003002_310723APB_FTO_305811 State Bank of India SBIN0041182 ANOOR 9480
4 CHINTAMANI KN1528003002_310723APB_FTO_305811 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 3792

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