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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_141223FTO_611973
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-28-003-030-016/348
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361414 14/12/2023 K GAYATHRI 1528003030WL021476 K GAYATHRI 00032 UTIB0001203 2212 2212 Processed 09/03/2024 1552597945 K GAYATHRI ()
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-008/98
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361484 14/12/2023 N MANOJA 1528003030WL021488 N MANOJA 00048 BKID0008455 2212 2212 Processed 09/03/2024 1552597936 N MANOJA ()
3 CHINTAMANI KN-28-003-030-012/356
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361435 14/12/2023 CHANDRAPPA 1528003030WL021484 CHANDRAPPA 00048 BKID0008455 2212 2212 Processed 09/03/2024 1552597944 CHANDRAPPA ()
SubTotal 4424 4424
4 CHINTAMANI KN-28-003-030-009/283
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361489 14/12/2023 HARISH 1528003030WL021488 HARISH 00078 CNRB0000496 2212 2212 Processed 09/03/2024 1552597943 HARISH ()
SubTotal 2212 2212
5 CHINTAMANI KN-28-003-030-004/23
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361398 14/12/2023 BABU S 1528003030WL021473 BABU S 00078 CNRB0001481 2212 2212 Processed 09/03/2024 1552597946 BABU S ()
6 CHINTAMANI KN-28-003-030-007/23
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361540 14/12/2023 ANILKUMAR 1528003030WL021492 ANILKUMAR 00078 CNRB0001481 2212 2212 Processed 09/03/2024 1552597938 ANILKUMAR ()
7 CHINTAMANI KN-28-003-030-015/83
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361592 14/12/2023 Rathnamma 1528003030WL021494 Rathnamma 00078 CNRB0001481 2212 2212 Processed 09/03/2024 1552597942 Rathnamma ()
8 CHINTAMANI KN-28-003-030-016/402
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361560 14/12/2023 NAGARATHNAMMA 1528003030WL021493 NAGARATHNAMMA 00078 CNRB0001481 2212 2212 Processed 09/03/2024 1552597937 NAGARATHNAMMA ()
SubTotal 8848 8848
9 CHINTAMANI KN-28-003-030-009/257
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361486 14/12/2023 Radhamma 1528003030WL021488 Radhamma 00225 KARB0000142 2212 2212 Processed 09/03/2024 1552597939 Radhamma ()
10 CHINTAMANI KN-28-003-030-010/379
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361429 14/12/2023 Ranjith kumar 1528003030WL021482 Ranjith kumar 00225 KARB0000142 2212 2212 Processed 09/03/2024 1552597941 Ranjith kumar ()
SubTotal 4424 4424
11 CHINTAMANI KN-28-003-030-007/69
(BHOOMISHETTIHALLI) 		1528003030NRG24141220230361547 14/12/2023 MANJUNATHA K V 1528003030WL021492 MANJUNATHA K V 00652 PKGB0010581 2212 2212 Rejected 09/03/2024 1552597940 No Such Account
SubTotal 2212 2212
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_141223FTO_611973 AXIS BANK UTIB0001203 CHINTAMANI 2212
2 CHINTAMANI KN1528003030_141223FTO_611973 Bank of India BKID0008455 KOTAGAL 4424
3 CHINTAMANI KN1528003030_141223FTO_611973 Canara Bank CNRB0000496 CHINTAMANI 2212
4 CHINTAMANI KN1528003030_141223FTO_611973 Canara Bank CNRB0001481 MURUGAMALLA 8848
5 CHINTAMANI KN1528003030_141223FTO_611973 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
6 CHINTAMANI KN1528003030_141223FTO_611973 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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