Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003005_310523FTO_140185
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-28-003-005-009/23-D
(SHETTIHALLI) 		1528003005NRG24310520230040052 31/05/2023 RATHNAMMA 1528003005WL002882 RATHNAMMA 00048 BKID0008455 2212 2212 Processed 03/06/2023 2083059573 RATHNAMMA ()
2 CHINTAMANI KN-28-003-005-011/1454-A
(SHETTIHALLI) 		1528003005NRG24310520230040020 31/05/2023 CHIKKANARASHIMAPPA 1528003005WL002881 CHIKKANARASHIMAPPA 00048 BKID0008455 2212 2212 Processed 03/06/2023 2083059570 CHIKKANARASHIMAPPA ()
3 CHINTAMANI KN-28-003-005-011/1456-A
(SHETTIHALLI) 		1528003005NRG24310520230040021 31/05/2023 LAKSHIMIDEVAMMA 1528003005WL002881 LAKSHIMIDEVAMMA 00048 BKID0008455 2212 2212 Processed 03/06/2023 2083059574 LAKSHIMIDEVAMMA ()
4 CHINTAMANI KN-28-003-005-011/1456-A
(SHETTIHALLI) 		1528003005NRG24310520230040022 31/05/2023 SHILAPA 1528003005WL002881 SHILAPA 00048 BKID0008455 2212 2212 Processed 03/06/2023 2083059572 SHILAPA ()
5 CHINTAMANI KN-28-003-005-011/1458-A
(SHETTIHALLI) 		1528003005NRG24310520230040025 31/05/2023 NAVEEN B C 1528003005WL002881 NAVEEN B C 00048 BKID0008455 2212 2212 Processed 03/06/2023 2083059571 NAVEEN B C ()
SubTotal 11060 11060
6 CHINTAMANI KN-28-003-005-005/981-A
(SHETTIHALLI) 		1528003005NRG24310520230039981 31/05/2023 SATHISHA C 1528003005WL002881 SATHISHA C 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059567 SATHISHA C ()
7 CHINTAMANI KN-28-003-005-006/1402
(SHETTIHALLI) 		1528003005NRG24310520230039982 31/05/2023 NAGARATHNAMMA 1528003005WL002881 NAGARATHNAMMA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059569 NAGARATHNAMMA ()
8 CHINTAMANI KN-28-003-005-006/1404
(SHETTIHALLI) 		1528003005NRG24310520230039984 31/05/2023 NARAYANAMMA 1528003005WL002881 NARAYANAMMA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059553 NARAYANAMMA ()
9 CHINTAMANI KN-28-003-005-006/1404
(SHETTIHALLI) 		1528003005NRG24310520230039983 31/05/2023 THAMMAREDDY 1528003005WL002881 THAMMAREDDY 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059568 THAMMAREDDY ()
10 CHINTAMANI KN-28-003-005-006/1428
(SHETTIHALLI) 		1528003005NRG24310520230039986 31/05/2023 venkatalksimamma 1528003005WL002881 venkatalksimamma 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059559 venkatalksimamma ()
11 CHINTAMANI KN-28-003-005-006/876
(SHETTIHALLI) 		1528003005NRG24310520230039994 31/05/2023 GIRISH S 1528003005WL002881 GIRISH S 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059566 GIRISH S ()
12 CHINTAMANI KN-28-003-005-006/877
(SHETTIHALLI) 		1528003005NRG24310520230039996 31/05/2023 Sundamma 1528003005WL002881 Sundamma 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059550 Sundamma ()
13 CHINTAMANI KN-28-003-005-008/1112
(SHETTIHALLI) 		1528003005NRG24310520230040042 31/05/2023 RAJAPPA 1528003005WL002882 RAJAPPA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059564 RAJAPPA ()
14 CHINTAMANI KN-28-003-005-009/162
(SHETTIHALLI) 		1528003005NRG24310520230040005 31/05/2023 PARAKARAPPA 1528003005WL002881 PARAKARAPPA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059565 PARAKARAPPA ()
15 CHINTAMANI KN-28-003-005-009/17
(SHETTIHALLI) 		1528003005NRG24310520230040008 31/05/2023 KONAMMA 1528003005WL002881 KONAMMA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059555 KONAMMA ()
16 CHINTAMANI KN-28-003-005-009/18
(SHETTIHALLI) 		1528003005NRG24310520230040010 31/05/2023 BHAGYAMMA 1528003005WL002881 BHAGYAMMA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059560 BHAGYAMMA ()
17 CHINTAMANI KN-28-003-005-009/18
(SHETTIHALLI) 		1528003005NRG24310520230040009 31/05/2023 RAMANJI 1528003005WL002881 RAMANJI 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059561 RAMANJI ()
18 CHINTAMANI KN-28-003-005-009/238
(SHETTIHALLI) 		1528003005NRG24310520230040054 31/05/2023 MUNILAKSHMAMMA 1528003005WL002882 MUNILAKSHMAMMA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059558 MUNILAKSHMAMMA ()
19 CHINTAMANI KN-28-003-005-009/238
(SHETTIHALLI) 		1528003005NRG24310520230040053 31/05/2023 RAMANJINAPPA 1528003005WL002882 RAMANJINAPPA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059557 RAMANJINAPPA ()
20 CHINTAMANI KN-28-003-005-009/239-B
(SHETTIHALLI) 		1528003005NRG24310520230040057 31/05/2023 PARVATHAMMA 1528003005WL002882 PARVATHAMMA 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059556 PARVATHAMMA ()
21 CHINTAMANI KN-28-003-005-009/295
(SHETTIHALLI) 		1528003005NRG24310520230040060 31/05/2023 PARBAKAR 1528003005WL002882 PARBAKAR 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059562 PARBAKAR ()
22 CHINTAMANI KN-28-003-005-011/1457-A
(SHETTIHALLI) 		1528003005NRG24310520230040023 31/05/2023 B G NARAYANASWAMY 1528003005WL002881 B G NARAYANASWAMY 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059563 B G NARAYANASWAMY ()
23 CHINTAMANI KN-28-003-005-011/1457-A
(SHETTIHALLI) 		1528003005NRG24310520230040024 31/05/2023 S SARASWATHI 1528003005WL002881 S SARASWATHI 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059554 S SARASWATHI ()
24 CHINTAMANI KN-28-003-005-013/1089
(SHETTIHALLI) 		1528003005NRG24310520230040030 31/05/2023 ANITHA J M 1528003005WL002881 ANITHA J M 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059552 ANITHA J M ()
25 CHINTAMANI KN-28-003-005-013/600
(SHETTIHALLI) 		1528003005NRG24310520230040034 31/05/2023 Ambarisha 1528003005WL002881 Ambarisha 00225 KARB0000577 2212 2212 Processed 03/06/2023 2083059551 Ambarisha ()
SubTotal 44240 44240
26 CHINTAMANI KN-28-003-005-009/269
(SHETTIHALLI) 		1528003005NRG24310520230040059 31/05/2023 GEETHAMMA 1528003005WL002882 GEETHAMMA 00652 PKGB0010581 2212 2212 Processed 03/06/2023 2083059575 GEETHAMMA ()
SubTotal 2212 2212
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003005_310523FTO_140185 Bank of India BKID0008455 KOTAGAL 11060
2 CHINTAMANI KN1528003005_310523FTO_140185 KARNATAKA BANK KARB0000577 Nalamachanahalli 44240
3 CHINTAMANI KN1528003005_310523FTO_140185 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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