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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:12:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_131223APB_FTO_610074
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-28-003-002-002/1185
(ANOOR) 		1528003002NRG24131220230360932 13/12/2023 Rajammma 1528003002WL021432 Rajammma 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540348 MRS RAJAMMA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-002-002/1646
(ANOOR) 		1528003002NRG24131220230360933 13/12/2023 Vidyavathi 1528003002WL021432 Vidyavathi 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540343 MRS VIDYAVATHI ALIAS VIDYA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-002-002/1646
(ANOOR) 		1528003002NRG24131220230360934 13/12/2023 Vishnavi P 1528003002WL021432 Vishnavi P 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540344 MISS VAISHNAVI P STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-002-002/952
(ANOOR) 		1528003002NRG24131220230360935 13/12/2023 Chowdappa 1528003002WL021432 Chowdappa 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540342 MR CHOWDAPPA M STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-002/952
(ANOOR) 		1528003002NRG24131220230360936 13/12/2023 Savithramma 1528003002WL021432 Savithramma 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540345 MRS SAVITHARAMMA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-002/962
(ANOOR) 		1528003002NRG24131220230360938 13/12/2023 Lakshmidevamma 1528003002WL021432 Lakshmidevamma 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540347 MRS LAKSHMIDEVAMMA LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-002/962
(ANOOR) 		1528003002NRG24131220230360937 13/12/2023 Muniyappa 1528003002WL021432 Muniyappa 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1154540346 MUNIYAPPA AXIS BANK(607153)
SubTotal 15484 15484
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_131223APB_FTO_610074 State Bank of India SBIN0040083 CHINTAMANI 15484

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