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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003023_150623APB_FTO_183271
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-28-003-023-003/320
(KATTARIGUPPE) 		1528003023NRG24140620230064462 15/06/2023 NARASIMHAPPA 1528003023WL004674 NARASIMHAPPA 00078 CNRB0000496 2528 2528 Processed 27/06/2023 2812912639 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-023-003/455
(KATTARIGUPPE) 		1528003023NRG24140620230064463 15/06/2023 PEDDANNA 1528003023WL004674 PEDDANNA 00078 CNRB0000496 2528 2528 Processed 27/06/2023 2812912640 PEDDANNA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-023-003/466
(KATTARIGUPPE) 		1528003023NRG24140620230064466 15/06/2023 ANJAMMA 1528003023WL004674 ANJAMMA 00078 CNRB0000496 2528 2528 Processed 27/06/2023 2812912638 ANJAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-023-003/466
(KATTARIGUPPE) 		1528003023NRG24140620230064465 15/06/2023 NALLAPPA 1528003023WL004674 NALLAPPA 00078 CNRB0000496 2528 2528 Processed 27/06/2023 2812912636 NALLAPPA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-023-003/510
(KATTARIGUPPE) 		1528003023NRG24140620230064469 15/06/2023 NANEMMA 1528003023WL004674 NANEMMA 00078 CNRB0000496 2528 2528 Processed 27/06/2023 2812912637 NANEMMA CANARA BANK(508532)
SubTotal 12640 12640
6 CHINTAMANI KN-28-003-023-003/455
(KATTARIGUPPE) 		1528003023NRG24140620230064464 15/06/2023 PEDDANNA 1528003023WL004674 PEDDANNA 00652 PKGB0010581 2528 2528 Processed 27/06/2023 2812912642 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-023-003/510
(KATTARIGUPPE) 		1528003023NRG24140620230064468 15/06/2023 CHINNAMMA 1528003023WL004674 CHINNAMMA 00652 PKGB0010581 2528 2528 Processed 27/06/2023 2812912641 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003023_150623APB_FTO_183271 Canara Bank CNRB0000496 CHINTAMANI 12640
2 CHINTAMANI KN1528003023_150623APB_FTO_183271 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 5056

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