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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:27:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003015_260423FTO_42206
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-28-003-015-007/387
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016787 26/04/2023 MANJUNATHA 1528003015WL001162 MANJUNATHA 00415 SBIN0007909 1896 1896 Processed 20/05/2023 1746427175 MR MANJUNATHA M ()
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-015-002/1133
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016764 26/04/2023 venkateraju 1528003015WL001161 venkateraju 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746427169 venkateraju ()
3 CHINTAMANI KN-28-003-015-005/1614
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016694 26/04/2023 MUNIYAPPA 1528003015WL001157 MUNIYAPPA 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746427182 MUNIYAPPA ()
SubTotal 4108 4108
4 CHINTAMANI KN-28-003-015-001/1902
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016730 26/04/2023 GAYATHRAMMA 1528003015WL001158 GAYATHRAMMA 00652 PKGB0010946 2212 2212 Processed 20/05/2023 1746427171 GAYATHRAMMA ()
5 CHINTAMANI KN-28-003-015-001/551
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016810 26/04/2023 rukamaniyamma 1528003015WL001163 rukamaniyamma 00652 PKGB0010946 2212 2212 Processed 20/05/2023 1746427181 rukamaniyamma ()
6 CHINTAMANI KN-28-003-015-001/560
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016815 26/04/2023 JAGANATHAREDDY 1528003015WL001163 JAGANATHAREDDY 00652 PKGB0010946 1896 1896 Processed 20/05/2023 1746427176 JAGANATHAREDDY ()
7 CHINTAMANI KN-28-003-015-002/282
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016775 26/04/2023 MURALI 1528003015WL001161 MURALI 00652 PKGB0010946 1896 1896 Processed 20/05/2023 1746427180 MURALI ()
8 CHINTAMANI KN-28-003-015-007/1447
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016817 26/04/2023 SHIVARAJ KUMAR 1528003015WL001163 SHIVARAJ KUMAR 00652 PKGB0010946 1896 1896 Processed 20/05/2023 1746427172 SHIVARAJ KUMAR ()
9 CHINTAMANI KN-28-003-015-007/1763
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016738 26/04/2023 GOWARAMMA 1528003015WL001159 GOWARAMMA 00652 PKGB0010946 1580 1580 Processed 20/05/2023 1746427179 GOWARAMMA ()
10 CHINTAMANI KN-28-003-015-007/280
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016831 26/04/2023 RIHANA TAJ 1528003015WL001164 RIHANA TAJ 00652 PKGB0010946 2212 2212 Processed 20/05/2023 1746427178 RIHANA TAJ ()
11 CHINTAMANI KN-28-003-015-007/389
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016788 26/04/2023 ANUSUYA 1528003015WL001162 ANUSUYA 00652 PKGB0010946 1896 1896 Processed 20/05/2023 1746427173 ANUSUYA ()
12 CHINTAMANI KN-28-003-015-007/485
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016820 26/04/2023 BHAGYAMAMMA 1528003015WL001163 BHAGYAMAMMA 00652 PKGB0010946 1896 1896 Processed 20/05/2023 1746427174 BHAGYAMAMMA ()
13 CHINTAMANI KN-28-003-015-007/485
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016819 26/04/2023 NARAYANA SWAMY K M 1528003015WL001163 NARAYANA SWAMY K M 00652 PKGB0010946 1896 1896 Processed 20/05/2023 1746427170 NARAYANA SWAMY K M ()
14 CHINTAMANI KN-28-003-015-007/488
(SANTHEKALLAHALLI) 		1528003015NRG24260420230016794 26/04/2023 ALILA KHANM 1528003015WL001162 ALILA KHANM 00652 PKGB0010946 1580 1580 Processed 20/05/2023 1746427177 ALILA KHANM ()
SubTotal 21172 21172
Total 27176 27176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003015_260423FTO_42206 State Bank of India SBIN0007909 CHINTAMANI 1896
2 CHINTAMANI KN1528003015_260423FTO_42206 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 4108
3 CHINTAMANI KN1528003015_260423FTO_42206 Pragathi Krishna Gramin Bank PKGB0010946 SANTHEKALLAHALLI 21172

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