Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:14:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003018_120623APB_FTO_172421
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-28-003-018-007/14
(M.GOLLAHALLI) 		1528003018NRG24110620230057060 12/06/2023 KADIRAPPA 1528003018WL004179 KADIRAPPA 00415 SBIN0009936 2212 2212 Processed 15/06/2023 2566799307 MR KADIRAPPA SO SHEETHAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-018-007/14
(M.GOLLAHALLI) 		1528003018NRG24110620230057061 12/06/2023 NRASIMHAPPA 1528003018WL004179 NRASIMHAPPA 00415 SBIN0041101 2212 2212 Processed 15/06/2023 2566799309 MR NARASIMHA K STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-018-007/63
(M.GOLLAHALLI) 		1528003018NRG24110620230057065 12/06/2023 VENKATARAVANAPPA 1528003018WL004179 VENKATARAVANAPPA 00415 SBIN0041101 2212 2212 Rejected 15/06/2023 2566799308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
4 CHINTAMANI KN-28-003-018-007/32
(M.GOLLAHALLI) 		1528003018NRG24110620230057062 12/06/2023 CHINNAPPA 1528003018WL004179 CHINNAPPA 00468 UBIN0533165 2212 2212 Processed 15/06/2023 2566799306 CHINNAPPA UNION BANK OF INDIA(508500)
5 CHINTAMANI KN-28-003-018-007/59
(M.GOLLAHALLI) 		1528003018NRG24110620230057064 12/06/2023 VENKATALASHMAMMA 1528003018WL004179 VENKATALASHMAMMA 00468 UBIN0533165 2212 2212 Processed 15/06/2023 2566799310 MRS CHIKKAVENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 CHINTAMANI KN-28-003-018-007/53
(M.GOLLAHALLI) 		1528003018NRG24110620230057063 12/06/2023 Kalyani 1528003018WL004179 Kalyani 00652 PKGB0010857 2212 2212 Processed 15/06/2023 2566799305 MOLAKA KALYANI SAPTAGIRI GRAMEENA BANK(607053)
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 KN1528003018_120623APB_FTO_172421 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
2 CHINTAMANI KN1528003018_120623APB_FTO_172421 State Bank of India SBIN0041101 GOWNIPALLI 4424
3 CHINTAMANI KN1528003018_120623APB_FTO_172421 Union Bank of India UBIN0533165 GOWNIPALLI 4424
4 CHINTAMANI KN1528003018_120623APB_FTO_172421 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2212

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