Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_020523APB_FTO_54005
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-28-003-013-009/494
(KAGATHI) 		1528003013NRG24020520230020392 02/05/2023 ROSI D S 1528003013WL001432 ROSI D S 00045 BARB0VJCHMN 1896 1896 Processed 24/05/2023 1818416819 ROSI D S BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-013-004/440
(KAGATHI) 		1528003013NRG24020520230020388 02/05/2023 JANARDHANA 1528003013WL001432 JANARDHANA 00078 CNRB0000496 2528 2528 Processed 24/05/2023 1818416810 JANARDHANA K S BANK OF BARODA(606985)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-013-003/93
(KAGATHI) 		1528003013NRG24020520230020382 02/05/2023 anjamma 1528003013WL001432 anjamma 00078 CNRB0001899 1896 1896 Processed 24/05/2023 1818416816 ANJAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-013-003/93
(KAGATHI) 		1528003013NRG24020520230020381 02/05/2023 NARAYANASWAMY 1528003013WL001432 NARAYANASWAMY 00078 CNRB0001899 2528 2528 Processed 24/05/2023 1818416812 NARAYANASWAMY CANARA BANK(508532)
5 CHINTAMANI KN-28-003-013-004/396
(KAGATHI) 		1528003013NRG24020520230020385 02/05/2023 SUBRAMANI 1528003013WL001432 SUBRAMANI 00078 CNRB0001899 2528 2528 Processed 24/05/2023 1818416814 SUBRAMANI CANARA BANK(508532)
6 CHINTAMANI KN-28-003-013-004/429
(KAGATHI) 		1528003013NRG24020520230020386 02/05/2023 Aftab Mubarak 1528003013WL001432 Aftab Mubarak 00078 CNRB0001899 2528 2528 Processed 24/05/2023 1818416815 AFTAB MUBARAK CANARA BANK(508532)
7 CHINTAMANI KN-28-003-013-004/5
(KAGATHI) 		1528003013NRG24020520230020389 02/05/2023 NIRMALAMMA 1528003013WL001432 NIRMALAMMA 00078 CNRB0001899 2528 2528 Processed 24/05/2023 1818416813 NIRMALAMMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-013-004/95
(KAGATHI) 		1528003013NRG24020520230020390 02/05/2023 Muniraju 1528003013WL001432 Muniraju 00078 CNRB0001899 2528 2528 Processed 24/05/2023 1818416821 K M MUNI RAJU CANARA BANK(508532)
SubTotal 14536 14536
9 CHINTAMANI KN-28-003-013-004/433
(KAGATHI) 		1528003013NRG24020520230020387 02/05/2023 MUNEERAPPA 1528003013WL001432 MUNEERAPPA 00415 SBIN0005198 2528 2528 Processed 24/05/2023 1818416817 MR MUNEERAPPA M STATE BANK OF INDIA(508548)
SubTotal 2528 2528
10 CHINTAMANI KN-28-003-013-004/102
(KAGATHI) 		1528003013NRG24020520230020384 02/05/2023 SHIVANNA 1528003013WL001432 SHIVANNA 00415 SBIN0007909 2528 2528 Processed 24/05/2023 1818416820 MR SHIVANNA V STATE BANK OF INDIA(508548)
SubTotal 2528 2528
11 CHINTAMANI KN-28-003-013-009/494
(KAGATHI) 		1528003013NRG24020520230020391 02/05/2023 RAJKUMAR 1528003013WL001432 RAJKUMAR 00415 SBIN0040083 2528 2528 Processed 24/05/2023 1818416818 MR RAJKUMAR H B STATE BANK OF INDIA(508548)
SubTotal 2528 2528
12 CHINTAMANI KN-28-003-013-004/102
(KAGATHI) 		1528003013NRG24020520230020383 02/05/2023 Komala 1528003013WL001432 Komala 00652 PKGB0010581 2528 2528 Processed 24/05/2023 1818416811 KOMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 29072 29072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_020523APB_FTO_54005 Bank of Baroda BARB0VJCHMN CHINTAMANI 1896
2 CHINTAMANI KN1528003013_020523APB_FTO_54005 Canara Bank CNRB0000496 CHINTAMANI 2528
3 CHINTAMANI KN1528003013_020523APB_FTO_54005 Canara Bank CNRB0001899 OOLAVADI 14536
4 CHINTAMANI KN1528003013_020523APB_FTO_54005 State Bank of India SBIN0005198 BHARATH NAGAR 2528
5 CHINTAMANI KN1528003013_020523APB_FTO_54005 State Bank of India SBIN0007909 CHINTAMANI 2528
6 CHINTAMANI KN1528003013_020523APB_FTO_54005 State Bank of India SBIN0040083 CHINTAMANI 2528
7 CHINTAMANI KN1528003013_020523APB_FTO_54005 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

Download In Excel