Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003001_141222FTO_801702
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-28-003-001-005/12
(PEDDUR) 		1528003001NRG23131220220335448 14/12/2022 RATHNAMMA 1528003001WL023219 RATHNAMMA 00415 SBIN0009919 2163 2163 Processed 30/12/2022 7512795527 MRS RATHNAMMA ()
2 CHINTAMANI KN-28-003-001-006/58
(PEDDUR) 		1528003001NRG23131220220335440 14/12/2022 MALLIKARJUNA 1528003001WL023218 MALLIKARJUNA 00415 SBIN0009919 2163 2163 Processed 30/12/2022 7512795529 MR MALLIKARJUNA K ()
3 CHINTAMANI KN-28-003-001-006/58
(PEDDUR) 		1528003001NRG23131220220335441 14/12/2022 SHANTHAMMA 1528003001WL023218 SHANTHAMMA 00415 SBIN0009919 2163 2163 Processed 30/12/2022 7512795530 MRS SHANTHAMMA ()
4 CHINTAMANI KN-28-003-001-009/81
(PEDDUR) 		1528003001NRG23131220220335451 14/12/2022 R SUJATHAMMA 1528003001WL023219 R SUJATHAMMA 00415 SBIN0009919 2163 2163 Processed 30/12/2022 7512795531 MRS SUJATHAMMA R ()
5 CHINTAMANI KN-28-003-001-009/81
(PEDDUR) 		1528003001NRG23131220220335450 14/12/2022 SRINIVASACHAR D L 1528003001WL023219 SRINIVASACHAR D L 00415 SBIN0009919 2163 2163 Processed 30/12/2022 7512795528 MR D L SRINIVASA CHAR ()
SubTotal 10815 10815
6 CHINTAMANI KN-28-003-001-005/12
(PEDDUR) 		1528003001NRG23131220220335447 14/12/2022 NARAYANASWAMY.M 1528003001WL023219 NARAYANASWAMY.M 00652 PKGB0010857 2163 2163 Processed 30/12/2022 7512795523 NARAYANASWAMY.M ()
7 CHINTAMANI KN-28-003-001-006/102
(PEDDUR) 		1528003001NRG23131220220335449 14/12/2022 Kadiramma 1528003001WL023219 Kadiramma 00652 PKGB0010857 2163 2163 Processed 30/12/2022 7512795526 Kadiramma ()
8 CHINTAMANI KN-28-003-001-009/71
(PEDDUR) 		1528003001NRG23131220220335442 14/12/2022 SRIRAMAPPA 1528003001WL023218 SRIRAMAPPA 00652 PKGB0010857 2163 2163 Processed 30/12/2022 7512795525 SRIRAMAPPA ()
9 CHINTAMANI KN-28-003-001-009/9
(PEDDUR) 		1528003001NRG23131220220335443 14/12/2022 NARASAMMA 1528003001WL023218 NARASAMMA 00652 PKGB0010857 2163 2163 Processed 30/12/2022 7512795522 NARASAMMA ()
10 CHINTAMANI KN-28-003-001-009/9
(PEDDUR) 		1528003001NRG23131220220335444 14/12/2022 VENKATARAVANA 1528003001WL023218 VENKATARAVANA 00652 PKGB0010857 2163 2163 Processed 30/12/2022 7512795524 VENKATARAVANA ()
SubTotal 10815 10815
Total 21630 21630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003001_141222FTO_801702 State Bank of India SBIN0009919 PEDDUR 10815
2 CHINTAMANI KN1528003001_141222FTO_801702 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 10815

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