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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:50:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003019_070723FTO_238324
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-28-003-019-017/403
(MITTAHALLI) 		1528003019NRG24070720230103275 07/07/2023 NAVEEN K V 1528003019WL007022 NAVEEN K V 00225 KARB0000851 2528 2528 Processed 14/07/2023 3408713018 NAVEEN K V ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-019-004/27
(MITTAHALLI) 		1528003019NRG24070720230103294 07/07/2023 SUBBAMMA 1528003019WL007023 SUBBAMMA 00652 PKGB0010563 2528 2528 Processed 14/07/2023 3408713021 SUBBAMMA ()
3 CHINTAMANI KN-28-003-019-004/69
(MITTAHALLI) 		1528003019NRG24070720230103348 07/07/2023 VENKATARAVANAMMA 1528003019WL007024 VENKATARAVANAMMA 00652 PKGB0010563 2528 2528 Processed 14/07/2023 3408713020 VENKATARAVANAMMA ()
4 CHINTAMANI KN-28-003-019-004/99
(MITTAHALLI) 		1528003019NRG24070720230103302 07/07/2023 SUBBAREDDY 1528003019WL007023 SUBBAREDDY 00652 PKGB0010563 2528 2528 Processed 14/07/2023 3408713019 SUBBAREDDY ()
5 CHINTAMANI KN-28-003-019-016/28
(MITTAHALLI) 		1528003019NRG24070720230103265 07/07/2023 KALAVATHI 1528003019WL007022 KALAVATHI 00652 PKGB0010563 2528 2528 Processed 14/07/2023 3408713024 KALAVATHI ()
SubTotal 10112 10112
6 CHINTAMANI KN-28-003-019-004/54
(MITTAHALLI) 		1528003019NRG24070720230103298 07/07/2023 NARAYANAMMA 1528003019WL007023 NARAYANAMMA 00652 PKGB0010697 2528 2528 Processed 14/07/2023 3408713022 NARAYANAMMA ()
7 CHINTAMANI KN-28-003-019-008/45
(MITTAHALLI) 		1528003019NRG24070720230103212 07/07/2023 THIPPAKKA 1528003019WL007022 THIPPAKKA 00652 PKGB0010697 2528 2528 Processed 14/07/2023 3408713023 THIPPAKKA ()
8 CHINTAMANI KN-28-003-019-010/72
(MITTAHALLI) 		1528003019NRG24070720230103239 07/07/2023 VEERAPAREDDY 1528003019WL007022 VEERAPAREDDY 00652 PKGB0010697 2528 2528 Processed 14/07/2023 3408713025 VEERAPAREDDY ()
SubTotal 7584 7584
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003019_070723FTO_238324 KARNATAKA BANK KARB0000851 YENIGADALE 2528
2 CHINTAMANI KN1528003019_070723FTO_238324 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 10112
3 CHINTAMANI KN1528003019_070723FTO_238324 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 7584

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