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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:16:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003020_221222FTO_830188
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-28-003-020-004/402
(BURUDAGUNTE) 		1528003020NRG23221220220346090 22/12/2022 ESHWRAMMA 1528003020WL024077 ESHWRAMMA 00225 KARB0000851 2163 2163 Processed 30/12/2022 7514263869 ESHWRAMMA ()
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-020-012/243
(BURUDAGUNTE) 		1528003020NRG23221220220346026 22/12/2022 CHOWDAREDDY 1528003020WL024074 CHOWDAREDDY 00415 SBIN0007909 2163 2163 Processed 30/12/2022 7514263875 MR CHOWDAREDDY ()
SubTotal 2163 2163
3 CHINTAMANI KN-28-003-020-005/151
(BURUDAGUNTE) 		1528003020NRG23221220220346037 22/12/2022 padmavathamma 1528003020WL024075 padmavathamma 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514263870 padmavathamma ()
4 CHINTAMANI KN-28-003-020-006/410
(BURUDAGUNTE) 		1528003020NRG23221220220346062 22/12/2022 naveenkumar 1528003020WL024076 naveenkumar 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514263872 naveenkumar ()
5 CHINTAMANI KN-28-003-020-006/649
(BURUDAGUNTE) 		1528003020NRG23221220220346007 22/12/2022 Narasamma 1528003020WL024074 Narasamma 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514263874 Narasamma ()
6 CHINTAMANI KN-28-003-020-006/761
(BURUDAGUNTE) 		1528003020NRG23221220220346099 22/12/2022 MEHARUNNISA 1528003020WL024078 MEHARUNNISA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514263871 MEHARUNNISA ()
7 CHINTAMANI KN-28-003-020-012/194
(BURUDAGUNTE) 		1528003020NRG23221220220346021 22/12/2022 shoba 1528003020WL024074 shoba 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514263873 shoba ()
SubTotal 10815 10815
Total 15141 15141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003020_221222FTO_830188 KARNATAKA BANK KARB0000851 YENIGADALE 2163
2 CHINTAMANI KN1528003020_221222FTO_830188 State Bank of India SBIN0007909 CHINTAMANI 2163
3 CHINTAMANI KN1528003020_221222FTO_830188 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 10815

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