Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003005_010823FTO_308120
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-28-003-005-010/1493-A
(SHETTIHALLI) 		1528003005NRG24310720230154406 01/08/2023 RAMAPPA 1528003005WL009768 RAMAPPA 00048 BKID0008455 2212 2212 Processed 25/08/2023 4830422723 RAMAPPA ()
2 CHINTAMANI KN-28-003-005-011/421
(SHETTIHALLI) 		1528003005NRG24310720230154414 01/08/2023 SUNANDAMMA 1528003005WL009768 SUNANDAMMA 00048 BKID0008455 2212 2212 Processed 25/08/2023 4830422724 SUNANDAMMA ()
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-005-006/885
(SHETTIHALLI) 		1528003005NRG24310720230154390 01/08/2023 LAKSHIDEVAMMA 1528003005WL009768 LAKSHIDEVAMMA 00225 KARB0000142 2212 2212 Processed 25/08/2023 4830422713 LAKSHIDEVAMMA ()
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-005-005/981-A
(SHETTIHALLI) 		1528003005NRG24310720230154421 01/08/2023 SATHISHA C 1528003005WL009770 SATHISHA C 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422722 SATHISHA C ()
5 CHINTAMANI KN-28-003-005-006/1396
(SHETTIHALLI) 		1528003005NRG24310720230154382 01/08/2023 SRINIVASA 1528003005WL009768 SRINIVASA 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422717 SRINIVASA ()
6 CHINTAMANI KN-28-003-005-007/213
(SHETTIHALLI) 		1528003005NRG24310720230154397 01/08/2023 GURAMMA 1528003005WL009768 GURAMMA 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422714 GURAMMA ()
7 CHINTAMANI KN-28-003-005-007/38
(SHETTIHALLI) 		1528003005NRG24310720230154400 01/08/2023 LAKSHMINARASAMMA 1528003005WL009768 LAKSHMINARASAMMA 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422719 LAKSHMINARASAMMA ()
8 CHINTAMANI KN-28-003-005-010/1493-A
(SHETTIHALLI) 		1528003005NRG24310720230154408 01/08/2023 MNARASHIAMMURTHRI 1528003005WL009768 MNARASHIAMMURTHRI 00225 KARB0000577 1580 1580 Processed 25/08/2023 4830422716 MNARASHIAMMURTHRI ()
9 CHINTAMANI KN-28-003-005-011/1150
(SHETTIHALLI) 		1528003005NRG24310720230154411 01/08/2023 LAKSHIMIDEVAMMA 1528003005WL009768 LAKSHIMIDEVAMMA 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422721 LAKSHIMIDEVAMMA ()
10 CHINTAMANI KN-28-003-005-013/1089
(SHETTIHALLI) 		1528003005NRG24310720230154429 01/08/2023 ANITHA J M 1528003005WL009770 ANITHA J M 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422718 ANITHA J M ()
11 CHINTAMANI KN-28-003-005-013/600
(SHETTIHALLI) 		1528003005NRG24310720230154433 01/08/2023 Ambarisha 1528003005WL009770 Ambarisha 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422720 Ambarisha ()
12 CHINTAMANI KN-28-003-005-013/616
(SHETTIHALLI) 		1528003005NRG24310720230154434 01/08/2023 SEETHAMMA 1528003005WL009770 SEETHAMMA 00225 KARB0000577 2212 2212 Processed 25/08/2023 4830422715 SEETHAMMA ()
SubTotal 19276 19276
Total 25912 25912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003005_010823FTO_308120 Bank of India BKID0008455 KOTAGAL 4424
2 CHINTAMANI KN1528003005_010823FTO_308120 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
3 CHINTAMANI KN1528003005_010823FTO_308120 KARNATAKA BANK KARB0000577 Nalamachanahalli 19276

Download In Excel