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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:26:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_120523APB_FTO_77276
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-28-003-002-006/1560
(ANOOR) 		1528003002NRG24120520230026923 12/05/2023 Prathiba C S 1528003002WL001870 Prathiba C S 00078 CNRB0000496 1580 1580 Processed 24/05/2023 1819662395 PRATHIBA C S CANARA BANK(508532)
2 CHINTAMANI KN-28-003-002-006/1734
(ANOOR) 		1528003002NRG24120520230026930 12/05/2023 Srinivasa Nayaka 1528003002WL001870 Srinivasa Nayaka 00078 CNRB0000496 1580 1580 Processed 24/05/2023 1819662394 MR SRINIVASANAYAKA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
3 CHINTAMANI KN-28-003-002-006/1609
(ANOOR) 		1528003002NRG24120520230026925 12/05/2023 M R Shivakumar 1528003002WL001870 M R Shivakumar 00415 SBIN0007909 1580 1580 Processed 24/05/2023 1819662396 MR M R SHIVASHANKAR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 CHINTAMANI KN-28-003-002-001/1569
(ANOOR) 		1528003002NRG24120520230026919 12/05/2023 Narasimha Morthy 1528003002WL001870 Narasimha Morthy 00415 SBIN0040083 1580 1580 Processed 24/05/2023 1819662400 MR NARASIMHAMURTHY STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-006/1609
(ANOOR) 		1528003002NRG24120520230026924 12/05/2023 Shilpa K V 1528003002WL001870 Shilpa K V 00415 SBIN0040083 1580 1580 Processed 24/05/2023 1819662399 MISS SHILPA K V STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-006/1724
(ANOOR) 		1528003002NRG24120520230026928 12/05/2023 Krishnappa T 1528003002WL001870 Krishnappa T 00415 SBIN0040083 1580 1580 Processed 24/05/2023 1819662402 MR KRISHNAPPA T STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-006/1734
(ANOOR) 		1528003002NRG24120520230026929 12/05/2023 Nagamani C 1528003002WL001870 Nagamani C 00415 SBIN0040083 1580 1580 Processed 24/05/2023 1819662403 MRS NAGAMANI C STATE BANK OF INDIA(508548)
SubTotal 6320 6320
8 CHINTAMANI KN-28-003-002-001/1569
(ANOOR) 		1528003002NRG24120520230026918 12/05/2023 Anitha 1528003002WL001870 Anitha 00415 SBIN0041182 1580 1580 Processed 24/05/2023 1819662401 MRS ANITHA K STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-002-001/266
(ANOOR) 		1528003002NRG24120520230026921 12/05/2023 Narasamma 1528003002WL001870 Narasamma 00415 SBIN0041182 1580 1580 Processed 24/05/2023 1819662405 MRS NARASAMMA NARASAMMA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-002-001/266
(ANOOR) 		1528003002NRG24120520230026922 12/05/2023 Srinatha A S 1528003002WL001870 Srinatha A S 00415 SBIN0041182 1580 1580 Processed 24/05/2023 1819662397 MR SRINATHA A S STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-002-006/1643
(ANOOR) 		1528003002NRG24120520230026926 12/05/2023 Gayathri G N 1528003002WL001870 Gayathri G N 00415 SBIN0041182 1580 1580 Processed 24/05/2023 1819662404 MRS GAYATHRI G N STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-002-006/1643
(ANOOR) 		1528003002NRG24120520230026927 12/05/2023 Ramappa 1528003002WL001870 Ramappa 00415 SBIN0041182 1580 1580 Processed 24/05/2023 1819662398 RAMAPPA CANARA BANK(508532)
SubTotal 7900 7900
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_120523APB_FTO_77276 Canara Bank CNRB0000496 CHINTAMANI 3160
2 CHINTAMANI KN1528003002_120523APB_FTO_77276 State Bank of India SBIN0007909 CHINTAMANI 1580
3 CHINTAMANI KN1528003002_120523APB_FTO_77276 State Bank of India SBIN0040083 CHINTAMANI 6320
4 CHINTAMANI KN1528003002_120523APB_FTO_77276 State Bank of India SBIN0041182 ANOOR 7900

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