Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:01 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003002_140323APB_FTO_985762
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-28-003-002-001/1467
(ANOOR) 		1528003002NRG23140320230401113 14/03/2023 Saraswathamma 1528003002WL029317 Saraswathamma 00415 SBIN0040083 2163 2163 Processed 25/03/2023 0114140738 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-002-001/232
(ANOOR) 		1528003002NRG23140320230401119 14/03/2023 Keerthiraju A N 1528003002WL029317 Keerthiraju A N 00415 SBIN0040083 2163 2163 Processed 25/03/2023 0114140739 KEERTHIRAJU A N PAYTM PAYMENTS BANK LTD(608032)
SubTotal 4326 4326
3 CHINTAMANI KN-28-003-002-001/1467
(ANOOR) 		1528003002NRG23140320230401114 14/03/2023 Chalapathi 1528003002WL029317 Chalapathi 00415 SBIN0041182 2163 2163 Processed 25/03/2023 0114140737 MR A V CHALAPATHI STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-002-001/1667
(ANOOR) 		1528003002NRG23140320230401115 14/03/2023 Venkatalakshmamma 1528003002WL029317 Venkatalakshmamma 00415 SBIN0041182 2163 2163 Processed 25/03/2023 0114140740 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-001/232
(ANOOR) 		1528003002NRG23140320230401118 14/03/2023 Narayanaswamy 1528003002WL029317 Narayanaswamy 00415 SBIN0041182 2163 2163 Processed 25/03/2023 0114140741 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-001/375
(ANOOR) 		1528003002NRG23140320230401121 14/03/2023 Sanjay kumar 1528003002WL029317 Sanjay kumar 00415 SBIN0041182 2163 2163 Processed 25/03/2023 0114140734 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-001/375
(ANOOR) 		1528003002NRG23140320230401120 14/03/2023 Venkatarayappa 1528003002WL029317 Venkatarayappa 00415 SBIN0041182 2163 2163 Processed 25/03/2023 0114140735 MR VENKATARAYAPPA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-002-001/391
(ANOOR) 		1528003002NRG23140320230401122 14/03/2023 Sriramareddy 1528003002WL029317 Sriramareddy 00415 SBIN0041182 2163 2163 Processed 25/03/2023 0114140742 MR SRIKUMARA REDDY STATE BANK OF INDIA(508548)
SubTotal 12978 12978
9 CHINTAMANI KN-28-003-002-001/1667
(ANOOR) 		1528003002NRG23140320230401116 14/03/2023 Anilkumar S 1528003002WL029317 Anilkumar S 00652 PKGB0010947 2163 2163 Processed 25/03/2023 0114140736 ANIL KUMAR S SO SHIVAPPA ANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 19467 19467

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_140323APB_FTO_985762 State Bank of India SBIN0040083 CHINTAMANI 4326
2 CHINTAMANI KN1528003002_140323APB_FTO_985762 State Bank of India SBIN0041182 ANOOR 12978
3 CHINTAMANI KN1528003002_140323APB_FTO_985762 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 2163

Download In Excel