Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:34:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_310823FTO_364741
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-28-003-027-001/48
(KONAPALLI) 		1528003027NRG24300820230202763 31/08/2023 SRINIVASA 1528003027WL012129 SRINIVASA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344325066 SRINIVASA ()
2 CHINTAMANI KN-28-003-027-001/496
(KONAPALLI) 		1528003027NRG24300820230202764 31/08/2023 SRINIVASA.K 1528003027WL012129 SRINIVASA.K 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344325063 SRINIVASA.K ()
3 CHINTAMANI KN-28-003-027-003/186
(KONAPALLI) 		1528003027NRG24310820230205847 31/08/2023 UMADEVI 1528003027WL012287 UMADEVI 00078 CNRB0000496 316 316 Rejected 10/11/2023 7344325062 No Such Account
4 CHINTAMANI KN-28-003-027-004/130
(KONAPALLI) 		1528003027NRG24310820230205879 31/08/2023 KALAPANA 1528003027WL012289 KALAPANA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344325065 KALAPANA ()
5 CHINTAMANI KN-28-003-027-004/263
(KONAPALLI) 		1528003027NRG24310820230205893 31/08/2023 KOPPAM KRISHNAPPA 1528003027WL012289 KOPPAM KRISHNAPPA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344325061 KOPPAM KRISHNAPPA ()
6 CHINTAMANI KN-28-003-027-004/409
(KONAPALLI) 		1528003027NRG24310820230205914 31/08/2023 MANJUNATHA.N.S 1528003027WL012289 MANJUNATHA.N.S 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7344325067 MANJUNATHA.N.S ()
7 CHINTAMANI KN-28-003-027-005/46
(KONAPALLI) 		1528003027NRG24300820230202786 31/08/2023 SATHISHA.A 1528003027WL012131 SATHISHA.A 00078 CNRB0000496 948 948 Processed 10/11/2023 7344325068 SATHISHA.A ()
SubTotal 12324 12324
8 CHINTAMANI KN-28-003-027-001/256
(KONAPALLI) 		1528003027NRG24300820230202755 31/08/2023 S.KIRAN 1528003027WL012129 S.KIRAN 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344325071 S.KIRAN ()
SubTotal 2212 2212
9 CHINTAMANI KN-28-003-027-003/177
(KONAPALLI) 		1528003027NRG24310820230205942 31/08/2023 MUNITHA 1528003027WL012290 MUNITHA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344325070 MUNITHA ()
10 CHINTAMANI KN-28-003-027-004/14
(KONAPALLI) 		1528003027NRG24310820230205881 31/08/2023 N.THANUJA 1528003027WL012289 N.THANUJA 00225 KARB0000577 2212 2212 Processed 10/11/2023 7344325069 N.THANUJA ()
SubTotal 4424 4424
11 CHINTAMANI KN-28-003-027-001/610
(KONAPALLI) 		1528003027NRG24300820230202768 31/08/2023 NAVEEN KUMAR N 1528003027WL012129 NAVEEN KUMAR N 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7344325064 MR NAVEEN KUMAR N ()
SubTotal 2212 2212
Total 21172 21172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_310823FTO_364741 Canara Bank CNRB0000496 CHINTAMANI 12324
2 CHINTAMANI KN1528003027_310823FTO_364741 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
3 CHINTAMANI KN1528003027_310823FTO_364741 KARNATAKA BANK KARB0000577 Nalamachanahalli 4424
4 CHINTAMANI KN1528003027_310823FTO_364741 State Bank of India SBIN0040083 CHINTAMANI 2212

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