Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:37:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003017_310723FTO_307169
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-28-003-017-002/13
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152473 31/07/2023 GANESH 1528003017WL009692 GANESH 00225 KARB0000142 2212 2212 Processed 25/08/2023 4834617270 GANESH ()
2 CHINTAMANI KN-28-003-017-006/28
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152612 31/07/2023 D Nagamani 1528003017WL009702 D Nagamani 00225 KARB0000142 2212 2212 Processed 25/08/2023 4834617269 D Nagamani ()
3 CHINTAMANI KN-28-003-017-006/302
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152615 31/07/2023 Sathyappa n 1528003017WL009702 Sathyappa n 00225 KARB0000142 2212 2212 Processed 25/08/2023 4834617268 Sathyappa n ()
SubTotal 6636 6636
4 CHINTAMANI KN-28-003-017-007/352
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152584 31/07/2023 K M Manjunatha 1528003017WL009701 K M Manjunatha 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4834617271 K M Manjunatha ()
SubTotal 2212 2212
5 CHINTAMANI KN-28-003-017-006/137
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152497 31/07/2023 Hemavathi 1528003017WL009698 Hemavathi 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4834617274 Hemavathi ()
6 CHINTAMANI KN-28-003-017-006/302
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152613 31/07/2023 Narayanaswamy 1528003017WL009702 Narayanaswamy 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4834617275 Narayanaswamy ()
7 CHINTAMANI KN-28-003-017-006/302
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152614 31/07/2023 Venkatalakshmamma 1528003017WL009702 Venkatalakshmamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4834617272 Venkatalakshmamma ()
8 CHINTAMANI KN-28-003-017-006/312
(HIREKATTIGENAHALLI) 		1528003017NRG24310720230152569 31/07/2023 Rathanamma 1528003017WL009701 Rathanamma 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4834617273 Rathanamma ()
SubTotal 8848 8848
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003017_310723FTO_307169 KARNATAKA BANK KARB0000142 CHINTAMANI 6636
2 CHINTAMANI KN1528003017_310723FTO_307169 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212
3 CHINTAMANI KN1528003017_310723FTO_307169 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 8848

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