Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:31:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_091223APB_FTO_580618
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-28-003-013-008/410
(KAGATHI) 		1528003013NRG24071220230353610 09/12/2023 RATHNAMMA 1528003013WL020902 RATHNAMMA 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075100136 RATHNAMMA BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-008/420
(KAGATHI) 		1528003013NRG24071220230353613 09/12/2023 SHANKARAPPA 1528003013WL020902 SHANKARAPPA 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075100139 SHANKARAPPPA BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-008/420
(KAGATHI) 		1528003013NRG24071220230353612 09/12/2023 SHASHIKALA K M 1528003013WL020902 SHASHIKALA K M 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075100138 Mrs. SHASHIKALA K M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 CHINTAMANI KN-28-003-013-008/421
(KAGATHI) 		1528003013NRG24071220230353614 09/12/2023 RENUKAMMA 1528003013WL020902 RENUKAMMA 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075100134 RENUKAMMA BANK OF BARODA(606985)
5 CHINTAMANI KN-28-003-013-008/421
(KAGATHI) 		1528003013NRG24071220230353615 09/12/2023 SHABHARISH 1528003013WL020902 SHABHARISH 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075100137 SHABARISH K M BANK OF BARODA(606985)
6 CHINTAMANI KN-28-003-013-008/48
(KAGATHI) 		1528003013NRG24071220230353617 09/12/2023 MANJULAMMA 1528003013WL020902 MANJULAMMA 00045 BARB0VJCHMN 2528 2528 Processed 29/02/2024 1075100135 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
7 CHINTAMANI KN-28-003-013-008/172
(KAGATHI) 		1528003013NRG24071220230353609 09/12/2023 SRINIVASA K V 1528003013WL020902 SRINIVASA K V 00078 CNRB0000496 2528 2528 Processed 29/02/2024 1075100130 SRINIVASA K V CANARA BANK(508532)
SubTotal 2528 2528
8 CHINTAMANI KN-28-003-013-008/172
(KAGATHI) 		1528003013NRG24071220230353608 09/12/2023 SAVITHRAMMA 1528003013WL020902 SAVITHRAMMA 00078 CNRB0001899 2528 2528 Processed 29/02/2024 1075100133 SAVITHRAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-013-008/410
(KAGATHI) 		1528003013NRG24071220230353611 09/12/2023 CHINNAPPA 1528003013WL020902 CHINNAPPA 00078 CNRB0001899 2528 2528 Processed 29/02/2024 1075100132 Mr. CHINNAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 5056 5056
10 CHINTAMANI KN-28-003-013-008/48
(KAGATHI) 		1528003013NRG24071220230353616 09/12/2023 BIDDAPPA 1528003013WL020902 BIDDAPPA 00652 PKGB0010581 2528 2528 Processed 29/02/2024 1075100131 BIDDAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_091223APB_FTO_580618 Bank of Baroda BARB0VJCHMN CHINTAMANI 15168
2 CHINTAMANI KN1528003013_091223APB_FTO_580618 Canara Bank CNRB0000496 CHINTAMANI 2528
3 CHINTAMANI KN1528003013_091223APB_FTO_580618 Canara Bank CNRB0001899 OOLAVADI 5056
4 CHINTAMANI KN1528003013_091223APB_FTO_580618 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

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