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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:26:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003005_080923FTO_378652
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-28-003-005-003/1172
(SHETTIHALLI) 		1528003005NRG24080920230215209 08/09/2023 NARASHIMAPPA 1528003005WL012822 NARASHIMAPPA 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336735294 NARASHIMAPPA ()
2 CHINTAMANI KN-28-003-005-003/362
(SHETTIHALLI) 		1528003005NRG24080920230215234 08/09/2023 MUNIYAMMA 1528003005WL012822 MUNIYAMMA 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336735309 MUNIYAMMA ()
3 CHINTAMANI KN-28-003-005-003/362
(SHETTIHALLI) 		1528003005NRG24080920230215233 08/09/2023 NARAYANASWAMY 1528003005WL012822 NARAYANASWAMY 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336735310 NARAYANASWAMY ()
4 CHINTAMANI KN-28-003-005-003/372
(SHETTIHALLI) 		1528003005NRG24080920230215244 08/09/2023 Gayathri 1528003005WL012822 Gayathri 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336735307 Gayathri ()
5 CHINTAMANI KN-28-003-005-011/1458-A
(SHETTIHALLI) 		1528003005NRG24080920230215286 08/09/2023 NAVEEN B C 1528003005WL012822 NAVEEN B C 00048 BKID0008455 2528 2528 Processed 10/11/2023 7336735308 NAVEEN B C ()
SubTotal 12640 12640
6 CHINTAMANI KN-28-003-005-016/1491-A
(SHETTIHALLI) 		1528003005NRG24080920230215294 08/09/2023 NAGAPPA 1528003005WL012822 NAGAPPA 00225 KARB0000142 2528 2528 Processed 10/11/2023 7336735306 NAGAPPA ()
SubTotal 2528 2528
7 CHINTAMANI KN-28-003-005-003/1146-A
(SHETTIHALLI) 		1528003005NRG24080920230215204 08/09/2023 MUNIRTHNAMMA 1528003005WL012822 MUNIRTHNAMMA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735296 MUNIRTHNAMMA ()
8 CHINTAMANI KN-28-003-005-003/300
(SHETTIHALLI) 		1528003005NRG24080920230215221 08/09/2023 BAGAYAMMA 1528003005WL012822 BAGAYAMMA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735299 BAGAYAMMA ()
9 CHINTAMANI KN-28-003-005-003/300
(SHETTIHALLI) 		1528003005NRG24080920230215220 08/09/2023 YALLAMMA 1528003005WL012822 YALLAMMA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735302 YALLAMMA ()
10 CHINTAMANI KN-28-003-005-003/367
(SHETTIHALLI) 		1528003005NRG24080920230215240 08/09/2023 RAVANAMMA 1528003005WL012822 RAVANAMMA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735300 RAVANAMMA ()
11 CHINTAMANI KN-28-003-005-008/786
(SHETTIHALLI) 		1528003005NRG24080920230215257 08/09/2023 PALAVI 1528003005WL012822 PALAVI 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735303 PALAVI ()
12 CHINTAMANI KN-28-003-005-009/30
(SHETTIHALLI) 		1528003005NRG24080920230215268 08/09/2023 LAKSHIMIPATIREDDY 1528003005WL012822 LAKSHIMIPATIREDDY 00225 KARB0000577 2212 2212 Processed 10/11/2023 7336735304 LAKSHIMIPATIREDDY ()
13 CHINTAMANI KN-28-003-005-010/276
(SHETTIHALLI) 		1528003005NRG24080920230215272 08/09/2023 D N NAVEEN KUMAR 1528003005WL012822 D N NAVEEN KUMAR 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735298 D N NAVEEN KUMAR ()
14 CHINTAMANI KN-28-003-005-010/276
(SHETTIHALLI) 		1528003005NRG24080920230215271 08/09/2023 KISHOR KUMAR 1528003005WL012822 KISHOR KUMAR 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735297 KISHOR KUMAR ()
15 CHINTAMANI KN-28-003-005-010/458
(SHETTIHALLI) 		1528003005NRG24080920230215273 08/09/2023 NARASHIMAPPA 1528003005WL012822 NARASHIMAPPA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735301 NARASHIMAPPA ()
16 CHINTAMANI KN-28-003-005-011/1150
(SHETTIHALLI) 		1528003005NRG24080920230215282 08/09/2023 LAKSHIMIDEVAMMA 1528003005WL012822 LAKSHIMIDEVAMMA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735295 LAKSHIMIDEVAMMA ()
17 CHINTAMANI KN-28-003-005-016/815
(SHETTIHALLI) 		1528003005NRG24080920230215297 08/09/2023 HARISHA 1528003005WL012822 HARISHA 00225 KARB0000577 2528 2528 Processed 10/11/2023 7336735305 HARISHA ()
SubTotal 27492 27492
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003005_080923FTO_378652 Bank of India BKID0008455 KOTAGAL 12640
2 CHINTAMANI KN1528003005_080923FTO_378652 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
3 CHINTAMANI KN1528003005_080923FTO_378652 KARNATAKA BANK KARB0000577 Nalamachanahalli 27492

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