Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:40:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_191023APB_FTO_468865
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-28-003-002-005/176
(ANOOR) 		1528003002NRG24191020230295454 19/10/2023 Prabu 1528003002WL016969 Prabu 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8989501852 MR K PRABHU STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-002-005/919
(ANOOR) 		1528003002NRG24191020230295455 19/10/2023 Narayanaswamy 1528003002WL016969 Narayanaswamy 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8989501851 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-002-005/920
(ANOOR) 		1528003002NRG24191020230295457 19/10/2023 Venkatareddy 1528003002WL016969 Venkatareddy 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8989501849 MR VENKATAREDDY A STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-002-005/922
(ANOOR) 		1528003002NRG24191020230295460 19/10/2023 BYAGYAMMA 1528003002WL016969 BYAGYAMMA 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8989501850 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-005/922
(ANOOR) 		1528003002NRG24191020230295459 19/10/2023 Narayanaswamy 1528003002WL016969 Narayanaswamy 00415 SBIN0040083 2212 2212 Processed 01/01/2024 8989501853 Mr. NARAYANASWAMY D C . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 11060 11060
6 CHINTAMANI KN-28-003-002-005/919
(ANOOR) 		1528003002NRG24191020230295456 19/10/2023 Umadevi 1528003002WL016969 Umadevi 00415 SBIN0041182 2212 2212 Processed 01/01/2024 8989501854 MRS UMA DEVI STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-005/920
(ANOOR) 		1528003002NRG24191020230295458 19/10/2023 Veena 1528003002WL016969 Veena 00415 SBIN0041182 2212 2212 Processed 01/01/2024 8989501855 MRS B VEENA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_191023APB_FTO_468865 State Bank of India SBIN0040083 CHINTAMANI 11060
2 CHINTAMANI KN1528003002_191023APB_FTO_468865 State Bank of India SBIN0041182 ANOOR 4424

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