Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003024_110422FTO_6857
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-28-003-024-004/198
(CHINNASANDRA) 		1528003024NRG23110420220003145 11/04/2022 MUNIYAMMA 1528003024WL000165 MUNIYAMMA 00078 CNRB0000496 2472 2472 Processed 03/05/2022 0819276088 MUNIYAMMA ()
2 CHINTAMANI KN-28-003-024-004/215
(CHINNASANDRA) 		1528003024NRG23110420220003150 11/04/2022 ANJAMMA 1528003024WL000165 ANJAMMA 00078 CNRB0000496 2472 2472 Processed 03/05/2022 0819276085 ANJAMMA ()
3 CHINTAMANI KN-28-003-024-005/172
(CHINNASANDRA) 		1528003024NRG23110420220003427 11/04/2022 FARAZ BAIG 1528003024WL000187 FARAZ BAIG 00078 CNRB0000496 2472 2472 Processed 03/05/2022 0819276086 FARAZBAIG ()
4 CHINTAMANI KN-28-003-024-005/553
(CHINNASANDRA) 		1528003024NRG23110420220003432 11/04/2022 NAYAZ ULLA BAIG 1528003024WL000187 NAYAZ ULLA BAIG 00078 CNRB0000496 2472 2472 Processed 03/05/2022 0819276087 NAYAZULLABAIG ()
SubTotal 9888 9888
5 CHINTAMANI KN-28-003-024-004/209
(CHINNASANDRA) 		1528003024NRG23110420220003147 11/04/2022 NANDIN N M 1528003024WL000165 NANDIN N M 00078 CNRB0011584 2472 2472 Processed 03/05/2022 0819276089 NANDINNM ()
6 CHINTAMANI KN-28-003-024-005/21
(CHINNASANDRA) 		1528003024NRG23110420220003417 11/04/2022 BABU 1528003024WL000186 BABU 00078 CNRB0011584 2472 2472 Processed 03/05/2022 0819276090 BABU ()
SubTotal 4944 4944
7 CHINTAMANI KN-28-003-024-005/303
(CHINNASANDRA) 		1528003024NRG23110420220003421 11/04/2022 SALMA KHANUM 1528003024WL000186 SALMA KHANUM 00177 IOBA0003476 2472 2472 Processed 03/05/2022 0819276092 SALMAKHANUM ()
8 CHINTAMANI KN-28-003-024-005/553
(CHINNASANDRA) 		1528003024NRG23110420220003433 11/04/2022 Sameena Khanum 1528003024WL000187 Sameena Khanum 00177 IOBA0003476 2472 2472 Processed 03/05/2022 0819276091 SameenaKhanum ()
SubTotal 4944 4944
9 CHINTAMANI KN-28-003-024-001/48
(CHINNASANDRA) 		1528003024NRG23110420220003434 11/04/2022 VENKATESHAPPA 1528003024WL000188 VENKATESHAPPA 00225 KARB0000142 2448 2448 Processed 03/05/2022 0819276096 VENKATESHAPPA ()
10 CHINTAMANI KN-28-003-024-004/136
(CHINNASANDRA) 		1528003024NRG23110420220003139 11/04/2022 CHIKKAVENKATESHAPPA 1528003024WL000165 CHIKKAVENKATESHAPPA 00225 KARB0000142 2472 2472 Processed 03/05/2022 0819276097 CHIKKAVENKATESHAPPA ()
11 CHINTAMANI KN-28-003-024-004/183
(CHINNASANDRA) 		1528003024NRG23110420220003143 11/04/2022 Venkataravana 1528003024WL000165 Venkataravana 00225 KARB0000142 2472 2472 Processed 03/05/2022 0819276094 Venkataravana ()
12 CHINTAMANI KN-28-003-024-004/85
(CHINNASANDRA) 		1528003024NRG23110420220003157 11/04/2022 RAMALAKSHMAMMA 1528003024WL000165 RAMALAKSHMAMMA 00225 KARB0000142 2472 2472 Processed 03/05/2022 0819276095 RAMALAKSHMAMMA ()
13 CHINTAMANI KN-28-003-024-005/13
(CHINNASANDRA) 		1528003024NRG23110420220003425 11/04/2022 SYED NASEERUDDIN 1528003024WL000187 SYED NASEERUDDIN 00225 KARB0000142 2472 2472 Processed 03/05/2022 0819276084 SYEDNASEERUDDIN ()
14 CHINTAMANI KN-28-003-024-005/514
(CHINNASANDRA) 		1528003024NRG23110420220003430 11/04/2022 B NAYAZULLA 1528003024WL000187 B NAYAZULLA 00225 KARB0000142 2472 2472 Processed 03/05/2022 0819276093 BNAYAZULLA ()
SubTotal 14808 14808
15 CHINTAMANI KN-28-003-024-001/48
(CHINNASANDRA) 		1528003024NRG23110420220003435 11/04/2022 VENKATAMMA 1528003024WL000188 VENKATAMMA 00415 SBIN0007909 2448 2448 Processed 03/05/2022 0819276073 MRS VENKATAMMA ()
16 CHINTAMANI KN-28-003-024-001/62
(CHINNASANDRA) 		1528003024NRG23110420220003436 11/04/2022 ANJAMMA 1528003024WL000188 ANJAMMA 00415 SBIN0007909 2448 2448 Processed 03/05/2022 0819276077 MRS ANJAMMA ()
17 CHINTAMANI KN-28-003-024-001/62
(CHINNASANDRA) 		1528003024NRG23110420220003437 11/04/2022 NARASIMHAMURTHY 1528003024WL000188 NARASIMHAMURTHY 00415 SBIN0007909 2448 2448 Processed 03/05/2022 0819276078 MR NARASIMHAMURTHY NARASIMHAMURTHY ()
18 CHINTAMANI KN-28-003-024-004/196
(CHINNASANDRA) 		1528003024NRG23110420220003144 11/04/2022 LAKSHMI NARAYANA 1528003024WL000165 LAKSHMI NARAYANA 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276080 MR LAKSHMI NARAYANA SO VENKATASWAMI ()
19 CHINTAMANI KN-28-003-024-004/200
(CHINNASANDRA) 		1528003024NRG23110420220003146 11/04/2022 Murthi N R 1528003024WL000165 Murthi N R 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276082 MR N R MURTHI ()
20 CHINTAMANI KN-28-003-024-004/210
(CHINNASANDRA) 		1528003024NRG23110420220003148 11/04/2022 Prameelamma 1528003024WL000165 Prameelamma 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276098 MRS PRAMEELAMMA ()
21 CHINTAMANI KN-28-003-024-004/211
(CHINNASANDRA) 		1528003024NRG23110420220003149 11/04/2022 Narayanamma 1528003024WL000165 Narayanamma 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276076 MRS NARAYANAMMA T ()
22 CHINTAMANI KN-28-003-024-004/26
(CHINNASANDRA) 		1528003024NRG23110420220003152 11/04/2022 YALLAMMA 1528003024WL000165 YALLAMMA 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276074 MISS YALLAMMA YALLAMMA ()
23 CHINTAMANI KN-28-003-024-005/13
(CHINNASANDRA) 		1528003024NRG23110420220003426 11/04/2022 NUSARATH UNNISA 1528003024WL000187 NUSARATH UNNISA 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276075 MRS NUSRATH UNNISA ()
24 CHINTAMANI KN-28-003-024-005/182
(CHINNASANDRA) 		1528003024NRG23110420220003416 11/04/2022 lakshmidevamma 1528003024WL000186 lakshmidevamma 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276099 MRS LAKSHMI S ()
25 CHINTAMANI KN-28-003-024-005/514
(CHINNASANDRA) 		1528003024NRG23110420220003431 11/04/2022 Haseen Taj 1528003024WL000187 Haseen Taj 00415 SBIN0007909 2472 2472 Processed 03/05/2022 0819276079 MRS HASEEN TAJ ()
SubTotal 27120 27120
26 CHINTAMANI KN-28-003-024-004/183
(CHINNASANDRA) 		1528003024NRG23110420220003142 11/04/2022 Sunanda P R 1528003024WL000165 Sunanda P R 00415 SBIN0040083 2472 2472 Processed 03/05/2022 0819276081 MRS SUNANDA P R ()
SubTotal 2472 2472
27 CHINTAMANI KN-28-003-024-005/435
(CHINNASANDRA) 		1528003024NRG23110420220003423 11/04/2022 NAJUNNISA 1528003024WL000186 NAJUNNISA 00652 PKGB0010581 2472 2472 Processed 03/05/2022 0819276083 NAJUNNISA ()
SubTotal 2472 2472
Total 66648 66648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003024_110422FTO_6857 Canara Bank CNRB0000496 CHINTAMANI 9888
2 CHINTAMANI KN1528003024_110422FTO_6857 Canara Bank CNRB0011584 Chintamani Branch 4944
3 CHINTAMANI KN1528003024_110422FTO_6857 Indian Overseas Bank IOBA0003476 CHINTAMANI 4944
4 CHINTAMANI KN1528003024_110422FTO_6857 KARNATAKA BANK KARB0000142 CHINTAMANI 14808
5 CHINTAMANI KN1528003024_110422FTO_6857 State Bank of India SBIN0007909 CHINNASANDRA 2472
6 CHINTAMANI KN1528003024_110422FTO_6857 State Bank of India SBIN0007909 CHINTAMANI 24648
7 CHINTAMANI KN1528003024_110422FTO_6857 State Bank of India SBIN0040083 CHINTAMANI 2472
8 CHINTAMANI KN1528003024_110422FTO_6857 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2472

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