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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_260523APB_FTO_121199
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-28-003-004-002/110
(BATLAHALLAI) 		1528003004NRG24260520230034688 26/05/2023 PAPAMMA 1528003004WL002594 PAPAMMA 00415 SBIN0009936 1896 1896 Processed 31/05/2023 1986206309 MRS PAPAMMA WO K P MUSTURAYAPPA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-004-002/124
(BATLAHALLAI) 		1528003004NRG24260520230034699 26/05/2023 SUJATHAMMA 1528003004WL002594 SUJATHAMMA 00415 SBIN0009936 1896 1896 Processed 31/05/2023 1986206310 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 CHINTAMANI KN-28-003-004-002/109
(BATLAHALLAI) 		1528003004NRG24260520230034687 26/05/2023 RAMIJA 1528003004WL002594 RAMIJA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206317 MRS RAMIJA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-004-002/111
(BATLAHALLAI) 		1528003004NRG24260520230034690 26/05/2023 KAVITHA A 1528003004WL002594 KAVITHA A 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206321 MRS KAVITHA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-004-002/111
(BATLAHALLAI) 		1528003004NRG24260520230034689 26/05/2023 RAVANAPPA K V 1528003004WL002594 RAVANAPPA K V 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206314 MR RAVANAPPA K V STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-004-002/112
(BATLAHALLAI) 		1528003004NRG24260520230034691 26/05/2023 ANJENEYAREDDY 1528003004WL002594 ANJENEYAREDDY 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206319 MR ANJANAI REDDY STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-004-002/113
(BATLAHALLAI) 		1528003004NRG24260520230034693 26/05/2023 ANJAPPA 1528003004WL002594 ANJAPPA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206315 MR ANJAPPA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-004-002/113
(BATLAHALLAI) 		1528003004NRG24260520230034694 26/05/2023 SHANTHAMMA 1528003004WL002594 SHANTHAMMA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206313 MR SHANTHAMMA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-004-002/116
(BATLAHALLAI) 		1528003004NRG24260520230034696 26/05/2023 RATHNAMMA P 1528003004WL002594 RATHNAMMA P 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206320 MRS RATHNAMMA P STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-004-002/118
(BATLAHALLAI) 		1528003004NRG24260520230034697 26/05/2023 K C ANJANEYAREDDY 1528003004WL002594 K C ANJANEYAREDDY 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206318 MR K C ANJANEYAREDDY STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-004-002/128
(BATLAHALLAI) 		1528003004NRG24260520230034701 26/05/2023 SRINATHA K N 1528003004WL002594 SRINATHA K N 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206324 MR SRINATHA K N STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-004-002/130
(BATLAHALLAI) 		1528003004NRG24260520230034702 26/05/2023 NANDINI K 1528003004WL002594 NANDINI K 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206322 MRS NANDINI K STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-004-002/131
(BATLAHALLAI) 		1528003004NRG24260520230034703 26/05/2023 GANGULAMMA 1528003004WL002594 GANGULAMMA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206312 MRS GANGULAMMA GANGULAMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-004-002/137
(BATLAHALLAI) 		1528003004NRG24260520230034705 26/05/2023 GEETHA 1528003004WL002594 GEETHA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206323 MRS GEETHA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-004-002/21
(BATLAHALLAI) 		1528003004NRG24260520230034707 26/05/2023 RAMALAKSHAMMA 1528003004WL002594 RAMALAKSHAMMA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206311 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-004-002/21
(BATLAHALLAI) 		1528003004NRG24260520230034706 26/05/2023 RANGAPPA 1528003004WL002594 RANGAPPA 00415 SBIN0040303 1896 1896 Processed 31/05/2023 1986206316 MR RANGAPPA RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_260523APB_FTO_121199 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 3792
2 CHINTAMANI KN1528003004_260523APB_FTO_121199 State Bank of India SBIN0040303 BATLAHALLI 26544

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