Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:05:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003034_240823FTO_350702
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-28-003-034-004/5
(CHILAKALANERPU) 		1528003034NRG24240820230193209 24/08/2023 BABU E 1528003034WL011708 BABU E 00048 BKID0008403 2844 2844 Processed 02/09/2023 5082719766 BABU E ()
SubTotal 2844 2844
2 CHINTAMANI KN-28-003-034-001/141
(CHILAKALANERPU) 		1528003034NRG24240820230192723 24/08/2023 NARASIMHA REDDY G B 1528003034WL011705 NARASIMHA REDDY G B 00225 KARB0000851 2528 2528 Processed 02/09/2023 5082719763 NARASIMHA REDDY G B ()
3 CHINTAMANI KN-28-003-034-003/121
(CHILAKALANERPU) 		1528003034NRG24240820230192833 24/08/2023 MALLESH M R 1528003034WL011706 MALLESH M R 00225 KARB0000851 1580 1580 Processed 02/09/2023 5082719773 MALLESH M R ()
4 CHINTAMANI KN-28-003-034-003/121
(CHILAKALANERPU) 		1528003034NRG24240820230192835 24/08/2023 MALLESH M R 1528003034WL011706 MALLESH M R 00225 KARB0000851 2844 2844 Processed 02/09/2023 5082719772 MALLESH M R ()
5 CHINTAMANI KN-28-003-034-003/123
(CHILAKALANERPU) 		1528003034NRG24240820230192839 24/08/2023 MIKHIL M 1528003034WL011706 MIKHIL M 00225 KARB0000851 1580 1580 Processed 02/09/2023 5082719765 MIKHIL M ()
6 CHINTAMANI KN-28-003-034-003/123
(CHILAKALANERPU) 		1528003034NRG24240820230192841 24/08/2023 MIKHIL M 1528003034WL011706 MIKHIL M 00225 KARB0000851 2844 2844 Processed 02/09/2023 5082719764 MIKHIL M ()
7 CHINTAMANI KN-28-003-034-003/50-A
(CHILAKALANERPU) 		1528003034NRG24240820230192897 24/08/2023 BABU M N 1528003034WL011706 BABU M N 00225 KARB0000851 2844 2844 Processed 02/09/2023 5082719770 BABU M N ()
8 CHINTAMANI KN-28-003-034-003/50-A
(CHILAKALANERPU) 		1528003034NRG24240820230192899 24/08/2023 BABU M N 1528003034WL011706 BABU M N 00225 KARB0000851 1580 1580 Processed 02/09/2023 5082719771 BABU M N ()
9 CHINTAMANI KN-28-003-034-007/139
(CHILAKALANERPU) 		1528003034NRG24240820230193070 24/08/2023 VIJAYKUMAR 1528003034WL011706 VIJAYKUMAR 00225 KARB0000851 2844 2844 Processed 02/09/2023 5082719783 VIJAYKUMAR ()
10 CHINTAMANI KN-28-003-034-007/139
(CHILAKALANERPU) 		1528003034NRG24240820230193071 24/08/2023 VIJAYKUMAR 1528003034WL011706 VIJAYKUMAR 00225 KARB0000851 1580 1580 Processed 02/09/2023 5082719782 VIJAYKUMAR ()
SubTotal 20224 20224
11 CHINTAMANI KN-28-003-034-004/100
(CHILAKALANERPU) 		1528003034NRG24240820230193178 24/08/2023 NARASHIMHAPPA 1528003034WL011708 NARASHIMHAPPA 00415 SBIN0007909 2844 2844 Processed 02/09/2023 5082719767 MR SRINATHA S ()
SubTotal 2844 2844
12 CHINTAMANI KN-28-003-034-003/107
(CHILAKALANERPU) 		1528003034NRG24240820230192816 24/08/2023 SHOBA 1528003034WL011706 SHOBA 00652 PKGB0010580 2844 2844 Processed 02/09/2023 5082719775 SHOBA ()
13 CHINTAMANI KN-28-003-034-003/107
(CHILAKALANERPU) 		1528003034NRG24240820230192817 24/08/2023 SHOBA 1528003034WL011706 SHOBA 00652 PKGB0010580 1580 1580 Processed 02/09/2023 5082719774 SHOBA ()
14 CHINTAMANI KN-28-003-034-004/64
(CHILAKALANERPU) 		1528003034NRG24240820230193228 24/08/2023 Shamalamma 1528003034WL011708 Shamalamma 00652 PKGB0010580 2844 2844 Processed 02/09/2023 5082719778 Shamalamma ()
15 CHINTAMANI KN-28-003-034-007/128
(CHILAKALANERPU) 		1528003034NRG24240820230193048 24/08/2023 NARASAMMA 1528003034WL011706 NARASAMMA 00652 PKGB0010580 2844 2844 Processed 02/09/2023 5082719779 NARASAMMA ()
16 CHINTAMANI KN-28-003-034-007/128
(CHILAKALANERPU) 		1528003034NRG24240820230193050 24/08/2023 NARASAMMA 1528003034WL011706 NARASAMMA 00652 PKGB0010580 1264 1264 Processed 02/09/2023 5082719780 NARASAMMA ()
17 CHINTAMANI KN-28-003-034-007/130
(CHILAKALANERPU) 		1528003034NRG24240820230193054 24/08/2023 MAMATHA 1528003034WL011706 MAMATHA 00652 PKGB0010580 2844 2844 Processed 02/09/2023 5082719769 MAMATHA ()
18 CHINTAMANI KN-28-003-034-007/130
(CHILAKALANERPU) 		1528003034NRG24240820230193055 24/08/2023 MAMATHA 1528003034WL011706 MAMATHA 00652 PKGB0010580 1264 1264 Processed 02/09/2023 5082719768 MAMATHA ()
19 CHINTAMANI KN-28-003-034-007/136
(CHILAKALANERPU) 		1528003034NRG24240820230193061 24/08/2023 CHOWDAPPA 1528003034WL011706 CHOWDAPPA 00652 PKGB0010580 1580 1580 Processed 02/09/2023 5082719776 CHOWDAPPA ()
20 CHINTAMANI KN-28-003-034-007/136
(CHILAKALANERPU) 		1528003034NRG24240820230193063 24/08/2023 CHOWDAPPA 1528003034WL011706 CHOWDAPPA 00652 PKGB0010580 2844 2844 Processed 02/09/2023 5082719777 CHOWDAPPA ()
21 CHINTAMANI KN-28-003-034-007/99
(CHILAKALANERPU) 		1528003034NRG24240820230193249 24/08/2023 ESWARAREDDY 1528003034WL011708 ESWARAREDDY 00652 PKGB0010580 2844 2844 Processed 02/09/2023 5082719781 ESWARAREDDY ()
SubTotal 22752 22752
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003034_240823FTO_350702 Bank of India BKID0008403 VIRGO NAGAR 2844
2 CHINTAMANI KN1528003034_240823FTO_350702 KARNATAKA BANK KARB0000851 YENIGADALE 20224
3 CHINTAMANI KN1528003034_240823FTO_350702 State Bank of India SBIN0007909 CHINTAMANI 2844
4 CHINTAMANI KN1528003034_240823FTO_350702 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 22752

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