Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:08:37 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_171223APB_FTO_623106
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-28-003-013-008/119
(KAGATHI) 		1528003013NRG24171220230365026 17/12/2023 HARI PRASAD.M.N 1528003013WL021690 HARI PRASAD.M.N 00045 BARB0VJCHMN 2528 2528 Processed 12/03/2024 1679262366 HARI PRASAD M N BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-008/120
(KAGATHI) 		1528003013NRG24171220230365027 17/12/2023 NANJUNDAPPA 1528003013WL021690 NANJUNDAPPA 00045 BARB0VJCHMN 2528 2528 Processed 12/03/2024 1679262365 NANJUNDAPPA BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-008/123
(KAGATHI) 		1528003013NRG24171220230365029 17/12/2023 ASHOKA V 1528003013WL021690 ASHOKA V 00045 BARB0VJCHMN 2528 2528 Processed 12/03/2024 1679262368 ASHOKA V BANK OF BARODA(606985)
4 CHINTAMANI KN-28-003-013-008/3
(KAGATHI) 		1528003013NRG24171220230365034 17/12/2023 PAPAMMA 1528003013WL021690 PAPAMMA 00045 BARB0VJCHMN 2528 2528 Processed 12/03/2024 1679262364 PAPAMMA CANARA BANK(508532)
SubTotal 10112 10112
5 CHINTAMANI KN-28-003-013-008/138
(KAGATHI) 		1528003013NRG24171220230365030 17/12/2023 SUBRAMANI M 1528003013WL021690 SUBRAMANI M 00078 CNRB0000496 2528 2528 Processed 12/03/2024 1679262359 SUBRAMANI M CANARA BANK(508532)
SubTotal 2528 2528
6 CHINTAMANI KN-28-003-013-008/179
(KAGATHI) 		1528003013NRG24171220230365032 17/12/2023 SUBBAMMA 1528003013WL021690 SUBBAMMA 00078 CNRB0001899 2528 2528 Processed 12/03/2024 1679262362 SUBBAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-013-008/3
(KAGATHI) 		1528003013NRG24171220230365033 17/12/2023 KADIRAPATHI 1528003013WL021690 KADIRAPATHI 00078 CNRB0001899 2528 2528 Processed 12/03/2024 1679262361 KADIRAPATHI CANARA BANK(508532)
SubTotal 5056 5056
8 CHINTAMANI KN-28-003-013-008/138
(KAGATHI) 		1528003013NRG24171220230365031 17/12/2023 K L NAGAMANI 1528003013WL021690 K L NAGAMANI 00177 IOBA0003476 2528 2528 Processed 12/03/2024 1679262363 K L NAGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
9 CHINTAMANI KN-28-003-013-008/414
(KAGATHI) 		1528003013NRG24171220230365035 17/12/2023 KALAVATHI 1528003013WL021690 KALAVATHI 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679262360 KALAVATHI BANK OF BARODA(606985)
SubTotal 2528 2528
10 CHINTAMANI KN-28-003-013-008/120
(KAGATHI) 		1528003013NRG24171220230365028 17/12/2023 SARASWATHAMMA 1528003013WL021690 SARASWATHAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679262367 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 25280 25280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_171223APB_FTO_623106 Bank of Baroda BARB0VJCHMN CHINTAMANI 10112
2 CHINTAMANI KN1528003013_171223APB_FTO_623106 Canara Bank CNRB0000496 CHINTAMANI 2528
3 CHINTAMANI KN1528003013_171223APB_FTO_623106 Canara Bank CNRB0001899 OOLAVADI 5056
4 CHINTAMANI KN1528003013_171223APB_FTO_623106 Indian Overseas Bank IOBA0003476 CHINTAMANI 2528
5 CHINTAMANI KN1528003013_171223APB_FTO_623106 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
6 CHINTAMANI KN1528003013_171223APB_FTO_623106 State Bank of India SBIN0007909 CHINTAMANI 2528

Download In Excel