Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:09:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_070823FTO_319871
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-28-003-014-008/205
(MUNAGANAHALLI) 		1528003014NRG24070820230166083 07/08/2023 PARAMESH S 1528003014WL010315 PARAMESH S 00225 KARB0000142 2212 2212 Processed 25/08/2023 4827571689 PARAMESH S ()
2 CHINTAMANI KN-28-003-014-008/283
(MUNAGANAHALLI) 		1528003014NRG24070820230166100 07/08/2023 RUKMINI 1528003014WL010316 RUKMINI 00225 KARB0000142 1580 1580 Processed 25/08/2023 4827571690 RUKMINI ()
SubTotal 3792 3792
3 CHINTAMANI KN-28-003-014-002/88
(MUNAGANAHALLI) 		1528003014NRG24070820230166046 07/08/2023 Ramakka 1528003014WL010311 Ramakka 00415 SBIN0007909 1580 1580 Processed 25/08/2023 4827571686 MR RAMAKKA ()
4 CHINTAMANI KN-28-003-014-004/489
(MUNAGANAHALLI) 		1528003014NRG24070820230166080 07/08/2023 NAREMMA 1528003014WL010315 NAREMMA 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4827571687 MRS NAREMMA ()
5 CHINTAMANI KN-28-003-014-004/491
(MUNAGANAHALLI) 		1528003014NRG24070820230166082 07/08/2023 NARASAMMA 1528003014WL010315 NARASAMMA 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4827571688 MRS NARASAMMA ()
6 CHINTAMANI KN-28-003-014-006/610
(MUNAGANAHALLI) 		1528003014NRG24070820230166073 07/08/2023 PRABHAVATHAMMA 1528003014WL010313 PRABHAVATHAMMA 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4827571691 MRS PRABHAVATHAMMA ()
SubTotal 8216 8216
Total 12008 12008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_070823FTO_319871 KARNATAKA BANK KARB0000142 CHINTAMANI 3792
2 CHINTAMANI KN1528003014_070823FTO_319871 State Bank of India SBIN0007909 CHINTAMANI 8216

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