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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:06:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_051023APB_FTO_435823
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-28-003-013-010/164
(KAGATHI) 		1528003013NRG24051020230273762 05/10/2023 RUKMINI 1528003013WL015738 RUKMINI 00045 BARB0VJCHMN 2528 2528 Processed 10/11/2023 7344776964 RUKMINI BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-010/105
(KAGATHI) 		1528003013NRG24051020230273760 05/10/2023 Manjunath 1528003013WL015738 Manjunath 00078 CNRB0000496 2528 2528 Processed 10/11/2023 7344776960 MANJUNATHA BANK OF BARODA(606985)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-013-010/1
(KAGATHI) 		1528003013NRG24051020230273758 05/10/2023 DYAVAMMA 1528003013WL015738 DYAVAMMA 00078 CNRB0001899 2528 2528 Processed 10/11/2023 7344776963 DEVAMMA BANK OF BARODA(606985)
SubTotal 2528 2528
4 CHINTAMANI KN-28-003-013-010/152
(KAGATHI) 		1528003013NRG24051020230273761 05/10/2023 N SHIVAPPA 1528003013WL015738 N SHIVAPPA 00225 KARB0000142 2528 2528 Processed 10/11/2023 7344776962 N SHIVAPPA AXIS BANK(607153)
SubTotal 2528 2528
5 CHINTAMANI KN-28-003-013-010/105
(KAGATHI) 		1528003013NRG24051020230273759 05/10/2023 Manjulamma 1528003013WL015738 Manjulamma 00652 PKGB0010581 2528 2528 Processed 10/11/2023 7344776961 MANJULA BANK OF BARODA(606985)
SubTotal 2528 2528
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_051023APB_FTO_435823 Bank of Baroda BARB0VJCHMN CHINTAMANI 2528
2 CHINTAMANI KN1528003013_051023APB_FTO_435823 Canara Bank CNRB0000496 CHINTAMANI 2528
3 CHINTAMANI KN1528003013_051023APB_FTO_435823 Canara Bank CNRB0001899 Ulavadi 2528
4 CHINTAMANI KN1528003013_051023APB_FTO_435823 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
5 CHINTAMANI KN1528003013_051023APB_FTO_435823 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

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