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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:26:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003024_220623APB_FTO_202936
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-28-003-024-005/570
(CHINNASANDRA) 		1528003024NRG24210620230074183 22/06/2023 Gowsya K H 1528003024WL005269 Gowsya K H 00048 BKID0008455 2212 2212 Processed 27/06/2023 2808703325 GAUSIY K H BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-024-005/143
(CHINNASANDRA) 		1528003024NRG24210620230074172 22/06/2023 JUNAID BAIG 1528003024WL005269 JUNAID BAIG 00078 CNRB0000496 2212 2212 Processed 27/06/2023 2808703313 JUNAID BAIG CANARA BANK(508532)
3 CHINTAMANI KN-28-003-024-005/27
(CHINNASANDRA) 		1528003024NRG24210620230074170 22/06/2023 Siraj 1528003024WL005267 Siraj 00078 CNRB0000496 2212 2212 Processed 27/06/2023 2808703318 SIRAJ CANARA BANK(508532)
4 CHINTAMANI KN-28-003-024-005/79
(CHINNASANDRA) 		1528003024NRG24210620230074189 22/06/2023 HYDER BAIG 1528003024WL005271 HYDER BAIG 00078 CNRB0000496 2212 2212 Processed 27/06/2023 2808703312 HYDER BAIG CANARA BANK(508532)
SubTotal 6636 6636
5 CHINTAMANI KN-28-003-024-005/33
(CHINNASANDRA) 		1528003024NRG24210620230074176 22/06/2023 BIBI AMEENA S 1528003024WL005269 BIBI AMEENA S 00078 CNRB0011584 2212 2212 Processed 27/06/2023 2808703316 BIBI AMEENA S CANARA BANK(508532)
6 CHINTAMANI KN-28-003-024-005/337
(CHINNASANDRA) 		1528003024NRG24210620230074177 22/06/2023 Mahaboob Pasha 1528003024WL005269 Mahaboob Pasha 00078 CNRB0011584 2212 2212 Processed 27/06/2023 2808703328 SUFIYA,MAHABOOB PASHA INDIAN OVERSEAS BANK(508541)
7 CHINTAMANI KN-28-003-024-005/364
(CHINNASANDRA) 		1528003024NRG24210620230074180 22/06/2023 Sulthan Pasha 1528003024WL005269 Sulthan Pasha 00078 CNRB0011584 2212 2212 Processed 27/06/2023 2808703317 SULTAN PASHA CANARA BANK(508532)
SubTotal 6636 6636
8 CHINTAMANI KN-28-003-024-005/465
(CHINNASANDRA) 		1528003024NRG24210620230074182 22/06/2023 ZAHEER PASHA 1528003024WL005269 ZAHEER PASHA 00177 IOBA0003476 2212 2212 Processed 27/06/2023 2808703322 ZAHEER PASHA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
9 CHINTAMANI KN-28-003-024-005/175
(CHINNASANDRA) 		1528003024NRG24210620230074174 22/06/2023 SYED SHAKEER 1528003024WL005269 SYED SHAKEER 00225 KARB0000142 2212 2212 Processed 27/06/2023 2808703315 SYED SHAKEER KARNATAKA BANK LTD(607270)
10 CHINTAMANI KN-28-003-024-005/592
(CHINNASANDRA) 		1528003024NRG24210620230074190 22/06/2023 Zaheduunnisa 1528003024WL005272 Zaheduunnisa 00225 KARB0000142 2212 2212 Processed 27/06/2023 2808703314 MRS ZAHED UNNISA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
11 CHINTAMANI KN-28-003-024-002/84
(CHINNASANDRA) 		1528003024NRG24210620230074187 22/06/2023 Janikamma 1528003024WL005270 Janikamma 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808703327 MRS JANAKAMMA STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-024-005/337
(CHINNASANDRA) 		1528003024NRG24210620230074178 22/06/2023 Hajira Khanum 1528003024WL005269 Hajira Khanum 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808703319 MRS HAJIRA KHANUM STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-024-005/337
(CHINNASANDRA) 		1528003024NRG24210620230074179 22/06/2023 Nasema Khatun 1528003024WL005269 Nasema Khatun 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808703320 MRS NASEEMA KHATHUN STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-024-005/364
(CHINNASANDRA) 		1528003024NRG24210620230074181 22/06/2023 AMJAD PASHA 1528003024WL005269 AMJAD PASHA 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808703321 MR AMJAD PASHA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-024-005/585
(CHINNASANDRA) 		1528003024NRG24210620230074185 22/06/2023 FAJEELA 1528003024WL005269 FAJEELA 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808703323 FAJEELA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-024-005/63
(CHINNASANDRA) 		1528003024NRG24210620230074171 22/06/2023 MUSTAR UNNISA 1528003024WL005268 MUSTAR UNNISA 00415 SBIN0007909 2212 2212 Processed 27/06/2023 2808703326 MRS MUSTARUNNIS WO LATE MOHAMMED VAZEER STATE BANK OF INDIA(508548)
SubTotal 13272 13272
17 CHINTAMANI KN-28-003-024-005/33
(CHINNASANDRA) 		1528003024NRG24210620230074175 22/06/2023 Ateeq ulla beig 1528003024WL005269 Ateeq ulla beig 00415 SBIN0040083 2212 2212 Processed 27/06/2023 2808703324 MR ATEEQULLABEIG ATEEQULLABEIG STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 37604 37604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003024_220623APB_FTO_202936 Bank of India BKID0008455 KOTAGAL 2212
2 CHINTAMANI KN1528003024_220623APB_FTO_202936 Canara Bank CNRB0000496 CHINTAMANI 6636
3 CHINTAMANI KN1528003024_220623APB_FTO_202936 Canara Bank CNRB0011584 Chintamani Branch 6636
4 CHINTAMANI KN1528003024_220623APB_FTO_202936 Indian Overseas Bank IOBA0003476 CHINTAMANI 2212
5 CHINTAMANI KN1528003024_220623APB_FTO_202936 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
6 CHINTAMANI KN1528003024_220623APB_FTO_202936 State Bank of India SBIN0007909 CHINTAMANI 13272
7 CHINTAMANI KN1528003024_220623APB_FTO_202936 State Bank of India SBIN0040083 CHINTAMANI 2212

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