Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:47:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_041223FTO_556671
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-28-003-030-016/348
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230348792 04/12/2023 K GAYATHRI 1528003030WL020501 K GAYATHRI 00032 UTIB0001203 2212 2212 Processed 29/02/2024 1104006532 K GAYATHRI ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-008/98
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230349003 04/12/2023 N MANOJA 1528003030WL020522 N MANOJA 00048 BKID0008455 2212 2212 Processed 29/02/2024 1104006528 N MANOJA ()
3 CHINTAMANI KN-28-003-030-012/356
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230348939 04/12/2023 CHANDRAPPA 1528003030WL020515 CHANDRAPPA 00048 BKID0008455 2212 2212 Processed 29/02/2024 1104006534 CHANDRAPPA ()
SubTotal 4424 4424
4 CHINTAMANI KN-28-003-030-009/283
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230349027 04/12/2023 HARISH 1528003030WL020523 HARISH 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1104006529 HARISH ()
5 CHINTAMANI KN-28-003-030-015/87
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230348780 04/12/2023 SRINIVASA REDDY G N 1528003030WL020498 SRINIVASA REDDY G N 00078 CNRB0000496 2212 2212 Rejected 29/02/2024 1104006538 Account closed
SubTotal 4424 4424
6 CHINTAMANI KN-28-003-030-004/23
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230348777 04/12/2023 BABU S 1528003030WL020497 BABU S 00078 CNRB0001481 2212 2212 Processed 01/03/2024 1104006533 BABU S ()
SubTotal 2212 2212
7 CHINTAMANI KN-28-003-030-009/257
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230349024 04/12/2023 Radhamma 1528003030WL020523 Radhamma 00225 KARB0000142 2212 2212 Processed 29/02/2024 1104006536 Radhamma ()
8 CHINTAMANI KN-28-003-030-010/379
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230348906 04/12/2023 Ranjith kumar 1528003030WL020512 Ranjith kumar 00225 KARB0000142 2212 2212 Processed 29/02/2024 1104006537 Ranjith kumar ()
9 CHINTAMANI KN-28-003-030-010/384
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230349055 04/12/2023 NARASIMHAMURTHY 1528003030WL020525 NARASIMHAMURTHY 00225 KARB0000142 2212 2212 Processed 29/02/2024 1104006535 NARASIMHAMURTHY ()
10 CHINTAMANI KN-28-003-030-010/396
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230349058 04/12/2023 MANJUNATH 1528003030WL020525 MANJUNATH 00225 KARB0000142 2212 2212 Processed 29/02/2024 1104006530 MANJUNATH ()
SubTotal 8848 8848
11 CHINTAMANI KN-28-003-030-017/393
(BHOOMISHETTIHALLI) 		1528003030NRG24041220230349011 04/12/2023 rajanna 1528003030WL020522 rajanna 00652 PKGB0010697 2212 2212 Processed 29/02/2024 1104006531 rajanna ()
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_041223FTO_556671 AXIS BANK UTIB0001203 CHINTAMANI 2212
2 CHINTAMANI KN1528003030_041223FTO_556671 Bank of India BKID0008455 KOTAGAL 4424
3 CHINTAMANI KN1528003030_041223FTO_556671 Canara Bank CNRB0000496 CHINTAMANI 4424
4 CHINTAMANI KN1528003030_041223FTO_556671 Canara Bank CNRB0001481 MURUGAMALLA 2212
5 CHINTAMANI KN1528003030_041223FTO_556671 KARNATAKA BANK KARB0000142 CHINTAMANI 8848
6 CHINTAMANI KN1528003030_041223FTO_556671 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 2212

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