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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:19:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003007_061123FTO_502532
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-28-003-007-002/325
(NANDIGANAHALLI) 		1528003007NRG24061120230316025 06/11/2023 channarayappa 1528003007WL018145 channarayappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991140334 channarayappa ()
2 CHINTAMANI KN-28-003-007-002/350
(NANDIGANAHALLI) 		1528003007NRG24061120230316029 06/11/2023 KRISHNAPPA 1528003007WL018145 KRISHNAPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991140332 KRISHNAPPA ()
3 CHINTAMANI KN-28-003-007-010/491
(NANDIGANAHALLI) 		1528003007NRG24061120230316074 06/11/2023 NAVEENA M 1528003007WL018146 NAVEENA M 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991140336 NAVEENA M ()
4 CHINTAMANI KN-28-003-007-010/495
(NANDIGANAHALLI) 		1528003007NRG24061120230316077 06/11/2023 MAMATHA N V 1528003007WL018146 MAMATHA N V 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991140333 MAMATHA N V ()
5 CHINTAMANI KN-28-003-007-010/507
(NANDIGANAHALLI) 		1528003007NRG24061120230316080 06/11/2023 ARUNA 1528003007WL018146 ARUNA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991140337 ARUNA ()
6 CHINTAMANI KN-28-003-007-010/57
(NANDIGANAHALLI) 		1528003007NRG24061120230316084 06/11/2023 sriramappa 1528003007WL018146 sriramappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991140335 sriramappa ()
SubTotal 15168 15168
7 CHINTAMANI KN-28-003-007-002/7
(NANDIGANAHALLI) 		1528003007NRG24061120230316042 06/11/2023 srinivasa 1528003007WL018145 srinivasa 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8991140338 MR SRINIVASA N R ()
SubTotal 2528 2528
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003007_061123FTO_502532 Canara Bank CNRB0001481 MURUGAMALLA 15168
2 CHINTAMANI KN1528003007_061123FTO_502532 State Bank of India SBIN0009919 PEDDUR 2528

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