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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_161222APB_FTO_809876
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) 		1528003014NRG23161220220339644 16/12/2022 SHYAMALAMMA 1528003014WL023554 SHYAMALAMMA 00225 KARB0000142 2472 2472 Processed 30/12/2022 7514523488 Shyamalamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-014-007/231
(MUNAGANAHALLI) 		1528003014NRG23161220220339639 16/12/2022 NANJUNDAPPA 1528003014WL023554 NANJUNDAPPA 00415 SBIN0007909 2472 2472 Processed 30/12/2022 7514523491 MR NANJUDAPPA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-014-007/231
(MUNAGANAHALLI) 		1528003014NRG23161220220339640 16/12/2022 RAMAKKA 1528003014WL023554 RAMAKKA 00415 SBIN0007909 2472 2472 Processed 30/12/2022 7514523492 MRS RAMAKKA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
4 CHINTAMANI KN-28-003-014-009/534
(MUNAGANAHALLI) 		1528003014NRG23161220220339642 16/12/2022 SUKANYAMMA 1528003014WL023554 SUKANYAMMA 00415 SBIN0040083 2472 2472 Processed 30/12/2022 7514523489 MRS SUKANYA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-014-009/537
(MUNAGANAHALLI) 		1528003014NRG23161220220339643 16/12/2022 PRABHAVATHI 1528003014WL023554 PRABHAVATHI 00415 SBIN0040083 2472 2472 Processed 30/12/2022 7514523490 Prabhavathi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
6 CHINTAMANI KN-28-003-014-007/484
(MUNAGANAHALLI) 		1528003014NRG23161220220339641 16/12/2022 NAVEEN REDDY MS 1528003014WL023554 NAVEEN REDDY MS 00415 SBIN0041116 2472 2472 Processed 30/12/2022 7514523493 MASTER NAVEEN REDDY M S STATE BANK OF INDIA(508548)
SubTotal 2472 2472
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_161222APB_FTO_809876 KARNATAKA BANK KARB0000142 CHINTAMANI 2472
2 CHINTAMANI KN1528003014_161222APB_FTO_809876 State Bank of India SBIN0007909 CHINTAMANI 4944
3 CHINTAMANI KN1528003014_161222APB_FTO_809876 State Bank of India SBIN0040083 CHINTAMANI 4944
4 CHINTAMANI KN1528003014_161222APB_FTO_809876 State Bank of India SBIN0041116 ANJANI EXTENSION 2472

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