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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:26:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003008_160523FTO_89980
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-28-003-008-003/1020
(IRGAMPALLI) 		1528003008NRG24160520230028573 16/05/2023 manikantta chari 1528003008WL002026 manikantta chari 00078 CNRB0001480 3160 3160 Processed 24/05/2023 1819445493 manikantta chari ()
2 CHINTAMANI KN-28-003-008-003/1033
(IRGAMPALLI) 		1528003008NRG24160520230028582 16/05/2023 vanishree 1528003008WL002026 vanishree 00078 CNRB0001480 3160 3160 Processed 24/05/2023 1819445494 vanishree ()
3 CHINTAMANI KN-28-003-008-003/706
(IRGAMPALLI) 		1528003008NRG24160520230028586 16/05/2023 Pillappa 1528003008WL002026 Pillappa 00078 CNRB0001480 3160 3160 Processed 24/05/2023 1819445495 Pillappa ()
4 CHINTAMANI KN-28-003-008-003/753
(IRGAMPALLI) 		1528003008NRG24160520230028594 16/05/2023 naredhra 1528003008WL002026 naredhra 00078 CNRB0001480 2844 2844 Processed 24/05/2023 1819445489 naredhra ()
5 CHINTAMANI KN-28-003-008-003/790
(IRGAMPALLI) 		1528003008NRG24160520230028602 16/05/2023 madavi 1528003008WL002026 madavi 00078 CNRB0001480 3160 3160 Processed 24/05/2023 1819445490 madavi ()
6 CHINTAMANI KN-28-003-008-003/891
(IRGAMPALLI) 		1528003008NRG24160520230028618 16/05/2023 NAGAMANI 1528003008WL002026 NAGAMANI 00078 CNRB0001480 2844 2844 Processed 24/05/2023 1819445492 NAGAMANI ()
SubTotal 18328 18328
7 CHINTAMANI KN-28-003-008-003/1033
(IRGAMPALLI) 		1528003008NRG24160520230028581 16/05/2023 badiaranatha 1528003008WL002026 badiaranatha 00415 SBIN0009936 3160 3160 Processed 24/05/2023 1819445491 MR P G BADARINATH ()
SubTotal 3160 3160
Total 21488 21488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003008_160523FTO_89980 Canara Bank CNRB0001480 IRAGAMPALLI 18328
2 CHINTAMANI KN1528003008_160523FTO_89980 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 3160

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