Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_050522FTO_73781
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-28-003-014-009/546
(MUNAGANAHALLI) 		1528003014NRG23050520220032036 05/05/2022 SHYAMALAMMA 1528003014WL001610 SHYAMALAMMA 00225 KARB0000142 2472 2472 Processed 16/05/2022 1267605812 SHYAMALAMMA ()
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-014-009/490
(MUNAGANAHALLI) 		1528003014NRG23050520220032029 05/05/2022 ANIL KUMAR K R 1528003014WL001610 ANIL KUMAR K R 00415 SBIN0007909 2472 2472 Processed 16/05/2022 1267605816 MR ANIL KUMAR K R ()
SubTotal 2472 2472
3 CHINTAMANI KN-28-003-014-009/519
(MUNAGANAHALLI) 		1528003014NRG23050520220032032 05/05/2022 ANUSUYAMMA 1528003014WL001610 ANUSUYAMMA 00415 SBIN0040083 2472 2472 Processed 16/05/2022 1267252890 MRS ANUSUYAMMA ()
4 CHINTAMANI KN-28-003-014-009/534
(MUNAGANAHALLI) 		1528003014NRG23050520220032034 05/05/2022 SUKANYAMMA 1528003014WL001610 SUKANYAMMA 00415 SBIN0040083 2472 2472 Processed 16/05/2022 1267605817 MRS SUKANYA ()
5 CHINTAMANI KN-28-003-014-009/537
(MUNAGANAHALLI) 		1528003014NRG23050520220032035 05/05/2022 PRABHAVATHI 1528003014WL001610 PRABHAVATHI 00415 SBIN0040083 2472 2472 Processed 16/05/2022 1267252889 MRS PRABHAVATHI ()
SubTotal 7416 7416
6 CHINTAMANI KN-28-003-014-009/506
(MUNAGANAHALLI) 		1528003014NRG23050520220032031 05/05/2022 NAGAPPA 1528003014WL001610 NAGAPPA 00652 PKGB0010581 2472 2472 Processed 16/05/2022 1267605814 NAGAPPA ()
7 CHINTAMANI KN-28-003-014-009/533
(MUNAGANAHALLI) 		1528003014NRG23050520220032033 05/05/2022 PADMAVATHI 1528003014WL001610 PADMAVATHI 00652 PKGB0010581 2472 2472 Processed 16/05/2022 1267605813 PADMAVATHI ()
SubTotal 4944 4944
8 CHINTAMANI KN-28-003-014-009/490
(MUNAGANAHALLI) 		1528003014NRG23050520220032030 05/05/2022 K R GAGANA 1528003014WL001610 K R GAGANA 00652 PKGB0010762 2472 2472 Processed 16/05/2022 1267605815 KRGAGANA ()
SubTotal 2472 2472
Total 19776 19776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_050522FTO_73781 KARNATAKA BANK KARB0000142 CHINTAMANI 2472
2 CHINTAMANI KN1528003014_050522FTO_73781 State Bank of India SBIN0007909 CHINTAMANI 2472
3 CHINTAMANI KN1528003014_050522FTO_73781 State Bank of India SBIN0040083 CHINTAMANI 7416
4 CHINTAMANI KN1528003014_050522FTO_73781 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4944
5 CHINTAMANI KN1528003014_050522FTO_73781 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 2472

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