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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:40:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003030_090822APB_FTO_434653
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-28-003-030-016/24
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190086 09/08/2022 BYRAREDDY A V 1528003030WL010960 BYRAREDDY A V 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773120 BYRA REDDY A V CANARA BANK(508532)
2 CHINTAMANI KN-28-003-030-016/27
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190087 09/08/2022 BYREDDY 1528003030WL010960 BYREDDY 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773114 BYREDDY CANARA BANK(508532)
3 CHINTAMANI KN-28-003-030-016/31
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190090 09/08/2022 MANJULA 1528003030WL010960 MANJULA 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773118 MANJULA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-030-016/31
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190089 09/08/2022 SHIVANNA 1528003030WL010960 SHIVANNA 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773117 SHIVANNA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-030-016/50
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190095 09/08/2022 NARAYANASWAMY 1528003030WL010960 NARAYANASWAMY 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773115 NARAYANASWAMY CANARA BANK(508532)
6 CHINTAMANI KN-28-003-030-016/52
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190097 09/08/2022 BYREDDY 1528003030WL010960 BYREDDY 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773116 MUNIRATHNAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-030-016/54-A
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190098 09/08/2022 Narayanaswamy 1528003030WL010960 Narayanaswamy 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773113 NARAYANASWMY S CANARA BANK(508532)
8 CHINTAMANI KN-28-003-030-016/54-A
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190099 09/08/2022 RADHA 1528003030WL010960 RADHA 00078 CNRB0001481 2163 2163 Processed 17/08/2022 3981773119 RADHA M S CANARA BANK(508532)
SubTotal 17304 17304
9 CHINTAMANI KN-28-003-030-016/42
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190093 09/08/2022 VENKATARAMREDDY 1528003030WL010960 VENKATARAMREDDY 00177 IOBA0001375 2163 2163 Processed 17/08/2022 3981773121 VENKATARAMAREDDY INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
10 CHINTAMANI KN-28-003-030-016/12
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190084 09/08/2022 bayreddy 1528003030WL010960 bayreddy 00225 KARB0000142 2163 2163 Processed 17/08/2022 3981773112 BY REDDY KARNATAKA BANK LTD(607270)
11 CHINTAMANI KN-28-003-030-016/4
(BHOOMISHETTIHALLI) 		1528003030NRG23090820220190092 09/08/2022 SHANKARREDDY 1528003030WL010960 SHANKARREDDY 00225 KARB0000142 2163 2163 Processed 17/08/2022 3981773111 SHANKARAREDDY CANARA BANK(508532)
SubTotal 4326 4326
Total 23793 23793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_090822APB_FTO_434653 Canara Bank CNRB0001481 MURUGAMALLA 17304
2 CHINTAMANI KN1528003030_090822APB_FTO_434653 Indian Overseas Bank IOBA0001375 CHINTHAMANI 2163
3 CHINTAMANI KN1528003030_090822APB_FTO_434653 KARNATAKA BANK KARB0000142 CHINTAMANI 4326

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