Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:50:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003018_271123APB_FTO_543338
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-28-003-018-014/103
(M.GOLLAHALLI) 		1528003018NRG24271120230338545 27/11/2023 MANJULAMMA 1528003018WL019814 MANJULAMMA 00415 SBIN0009936 2528 2528 Processed 01/01/2024 9007600169 MRS MANJULAMMA VENKATARAVANAPPA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-018-014/28
(M.GOLLAHALLI) 		1528003018NRG24271120230338546 27/11/2023 G A DASTHIGIRI SAB 1528003018WL019814 G A DASTHIGIRI SAB 00415 SBIN0009936 2528 2528 Processed 01/01/2024 9007600167 MR DASTAGIRI SAB G A STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-018-014/34
(M.GOLLAHALLI) 		1528003018NRG24271120230338547 27/11/2023 KUSHID UNNISA 1528003018WL019814 KUSHID UNNISA 00415 SBIN0009936 2528 2528 Processed 01/01/2024 9007600170 MRS KHURSHEEEDA UNNISSA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-018-014/520
(M.GOLLAHALLI) 		1528003018NRG24271120230338548 27/11/2023 Deepa.M.S 1528003018WL019814 Deepa.M.S 00415 SBIN0009936 2528 2528 Processed 01/01/2024 9007600165 MISS DEEPA MS STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-018-014/532
(M.GOLLAHALLI) 		1528003018NRG24271120230338549 27/11/2023 MAHAMADA ESAK 1528003018WL019814 MAHAMADA ESAK 00415 SBIN0009936 2528 2528 Processed 01/01/2024 9007600168 MR MOHAMMED ISAK STATE BANK OF INDIA(508548)
SubTotal 12640 12640
6 CHINTAMANI KN-28-003-018-014/532
(M.GOLLAHALLI) 		1528003018NRG24271120230338550 27/11/2023 RAHIMA 1528003018WL019814 RAHIMA 00652 PKGB0010857 2528 2528 Processed 01/01/2024 9007600166 RAHEMABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 15168 15168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003018_271123APB_FTO_543338 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 12640
2 CHINTAMANI KN1528003018_271123APB_FTO_543338 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2528

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