Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:00:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_301223APB_FTO_674033
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-28-003-002-001/232
(ANOOR) 		1528003002NRG24301220230377958 30/12/2023 Keerthiraju A N 1528003002WL022538 Keerthiraju A N 00415 SBIN0040083 2212 2212 Processed 14/03/2024 1785125074 KEERTHIRAJU A N AXIS BANK(607153)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-002-001/1600
(ANOOR) 		1528003002NRG24301220230377952 30/12/2023 Lakshmidevamma 1528003002WL022538 Lakshmidevamma 00415 SBIN0041182 2212 2212 Processed 14/03/2024 1785125078 LAKSHMIDEVAMMA GENERAL POST OFFICE(607245)
3 CHINTAMANI KN-28-003-002-001/1648
(ANOOR) 		1528003002NRG24301220230377953 30/12/2023 Munirathnamma 1528003002WL022538 Munirathnamma 00415 SBIN0041182 2212 2212 Processed 14/03/2024 1785125075 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-002-001/1650
(ANOOR) 		1528003002NRG24301220230377954 30/12/2023 Kamalamma 1528003002WL022538 Kamalamma 00415 SBIN0041182 2212 2212 Processed 14/03/2024 1785125073 MRS KAMALAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-001/232
(ANOOR) 		1528003002NRG24301220230377957 30/12/2023 Lakshmamma 1528003002WL022538 Lakshmamma 00415 SBIN0041182 2212 2212 Processed 14/03/2024 1785125077 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-001/232
(ANOOR) 		1528003002NRG24301220230377956 30/12/2023 Narayanaswamy 1528003002WL022538 Narayanaswamy 00415 SBIN0041182 2212 2212 Processed 14/03/2024 1785125076 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-001/242
(ANOOR) 		1528003002NRG24301220230377959 30/12/2023 Rajani G B 1528003002WL022538 Rajani G B 00415 SBIN0041182 2212 2212 Processed 14/03/2024 1785125072 MRS RAJANI G B STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 CHINTAMANI KN-28-003-002-001/1442
(ANOOR) 		1528003002NRG24301220230377951 30/12/2023 Narayanamma 1528003002WL022538 Narayanamma 00652 PKGB0010947 2212 2212 Processed 14/03/2024 1785125071 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-002-001/251
(ANOOR) 		1528003002NRG24301220230377960 30/12/2023 Naremma 1528003002WL022538 Naremma 00652 PKGB0010947 2212 2212 Processed 14/03/2024 1785125070 NAREMMA CANARA BANK(508532)
SubTotal 4424 4424
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_301223APB_FTO_674033 State Bank of India SBIN0040083 CHINTAMANI 2212
2 CHINTAMANI KN1528003002_301223APB_FTO_674033 State Bank of India SBIN0041182 ANOOR 13272
3 CHINTAMANI KN1528003002_301223APB_FTO_674033 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 4424

Download In Excel