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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_111023APB_FTO_451214
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-28-003-027-005/188
(KONAPALLI) 		1528003027NRG24111020230283312 11/10/2023 KRISHNAVENI 1528003027WL016295 KRISHNAVENI 00078 CNRB0000496 2212 2212 Processed 22/11/2023 7902292769 KRISHNAVENI CANARA BANK(508532)
2 CHINTAMANI KN-28-003-027-005/9
(KONAPALLI) 		1528003027NRG24111020230283314 11/10/2023 MUNIREDDY 1528003027WL016295 MUNIREDDY 00078 CNRB0000496 2212 2212 Processed 22/11/2023 7902292770 MANJULA KARNATAKA BANK LTD(607270)
3 CHINTAMANI KN-28-003-027-005/96
(KONAPALLI) 		1528003027NRG24111020230283316 11/10/2023 VENKATARAVANAPPA 1528003027WL016295 VENKATARAVANAPPA 00078 CNRB0000496 2212 2212 Processed 22/11/2023 7902292767 VENKATARAMANAPPA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-027-005/98
(KONAPALLI) 		1528003027NRG24111020230283317 11/10/2023 SHANTHAMMA 1528003027WL016295 SHANTHAMMA 00078 CNRB0000496 2212 2212 Processed 22/11/2023 7902292768 SHANTHAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8848 8848
5 CHINTAMANI KN-28-003-027-005/9
(KONAPALLI) 		1528003027NRG24111020230283315 11/10/2023 LAKSHAMMA 1528003027WL016295 LAKSHAMMA 00225 KARB0000577 2212 2212 Processed 22/11/2023 7902292772 LAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
6 CHINTAMANI KN-28-003-027-005/186
(KONAPALLI) 		1528003027NRG24111020230283311 11/10/2023 RATHANAMMA 1528003027WL016295 RATHANAMMA 00652 PKGB0010581 2212 2212 Processed 22/11/2023 7902292771 G N RATHNAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_111023APB_FTO_451214 Canara Bank CNRB0000496 CHINTAMANI 6636
2 CHINTAMANI KN1528003027_111023APB_FTO_451214 Canara Bank CNRB0000496 Chinthamani 2212
3 CHINTAMANI KN1528003027_111023APB_FTO_451214 KARNATAKA BANK KARB0000577 Nalamachanahalli 2212
4 CHINTAMANI KN1528003027_111023APB_FTO_451214 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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