Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:47:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_300623FTO_219836
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-28-003-013-008/107
(KAGATHI) 		1528003013NRG24220620230075653 30/06/2023 LAKSHMAIAH 1528003013WL005375 LAKSHMAIAH 00078 CNRB0000496 2528 2528 Processed 10/07/2023 3284187495 LAKSHMAIAH ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-013-004/17
(KAGATHI) 		1528003013NRG24220620230075641 30/06/2023 PADMAMMA 1528003013WL005374 PADMAMMA 00078 CNRB0001899 2212 2212 Processed 10/07/2023 3284187494 PADMAMMA ()
3 CHINTAMANI KN-28-003-013-004/17
(KAGATHI) 		1528003013NRG24300620230088777 30/06/2023 PADMAMMA 1528003013WL006175 PADMAMMA 00078 CNRB0001899 2212 2212 Processed 10/07/2023 3284187493 PADMAMMA ()
SubTotal 4424 4424
4 CHINTAMANI KN-28-003-013-004/17
(KAGATHI) 		1528003013NRG24300620230088778 30/06/2023 KALLAPPA 1528003013WL006175 KALLAPPA 00225 KARB0000142 2212 2212 Processed 10/07/2023 3284187488 KALLAPPA ()
5 CHINTAMANI KN-28-003-013-004/17
(KAGATHI) 		1528003013NRG24220620230075642 30/06/2023 KALLAPPA 1528003013WL005374 KALLAPPA 00225 KARB0000142 2212 2212 Processed 10/07/2023 3284187489 KALLAPPA ()
SubTotal 4424 4424
6 CHINTAMANI KN-28-003-013-006/493
(KAGATHI) 		1528003013NRG24300620230088824 30/06/2023 Prakash 1528003013WL006178 Prakash 00415 SBIN0040083 1580 1580 Processed 10/07/2023 3284187492 MISS RACHANA MINOR REP BY FNG PRAKASH ()
7 CHINTAMANI KN-28-003-013-006/493
(KAGATHI) 		1528003013NRG24300620230088823 30/06/2023 Sudhamma 1528003013WL006178 Sudhamma 00415 SBIN0040083 1580 1580 Processed 10/07/2023 3284187491 MR RAM CHARAN S P ()
SubTotal 3160 3160
8 CHINTAMANI KN-28-003-013-008/108
(KAGATHI) 		1528003013NRG24220620230075654 30/06/2023 VENKATALAKSHMAMMA 1528003013WL005375 VENKATALAKSHMAMMA 00652 PKGB0010581 2528 2528 Processed 10/07/2023 3284187490 VENKATALAKSHMAMMA ()
SubTotal 2528 2528
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_300623FTO_219836 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003013_300623FTO_219836 Canara Bank CNRB0001899 OOLAVADI 4424
3 CHINTAMANI KN1528003013_300623FTO_219836 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
4 CHINTAMANI KN1528003013_300623FTO_219836 State Bank of India SBIN0040083 CHINTAMANI 3160
5 CHINTAMANI KN1528003013_300623FTO_219836 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

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