Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003033_130522FTO_92035
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-28-003-033-002/4
(DODDAGANJUR) 		1528003033NRG23130520220042172 13/05/2022 Kiran Kumar H N 1528003033WL002095 Kiran Kumar H N 00415 SBIN0041182 2472 2472 Processed 19/05/2022 1372835607 MR KIRAN KUMAR H N ()
2 CHINTAMANI KN-28-003-033-002/4
(DODDAGANJUR) 		1528003033NRG23130520220042171 13/05/2022 Nagamani M 1528003033WL002095 Nagamani M 00415 SBIN0041182 2472 2472 Processed 19/05/2022 1372835606 MRS NAGAMANI M ()
SubTotal 4944 4944
3 CHINTAMANI KN-28-003-033-002/1063
(DODDAGANJUR) 		1528003033NRG23130520220042166 13/05/2022 Venkateshappa 1528003033WL002095 Venkateshappa 00652 PKGB0010581 2472 2472 Processed 19/05/2022 1372835599 Venkateshappa ()
4 CHINTAMANI KN-28-003-033-002/1063
(DODDAGANJUR) 		1528003033NRG23130520220042167 13/05/2022 Venkateshappa 1528003033WL002095 Venkateshappa 00652 PKGB0010581 2472 2472 Rejected 19/05/2022 1372835598 A/c Blocked or Frozen
5 CHINTAMANI KN-28-003-033-002/1189
(DODDAGANJUR) 		1528003033NRG23130520220042169 13/05/2022 Vwnkatalakshmamma 1528003033WL002095 Vwnkatalakshmamma 00652 PKGB0010581 2472 2472 Processed 19/05/2022 1372835600 Vwnkatalakshmamma ()
SubTotal 7416 7416
6 CHINTAMANI KN-28-003-033-002/1189
(DODDAGANJUR) 		1528003033NRG23130520220042168 13/05/2022 Sriramappa 1528003033WL002095 Sriramappa 00652 PKGB0010947 2472 2472 Processed 19/05/2022 1372835603 Sriramappa ()
7 CHINTAMANI KN-28-003-033-002/369
(DODDAGANJUR) 		1528003033NRG23130520220042170 13/05/2022 Deepa 1528003033WL002095 Deepa 00652 PKGB0010947 2472 2472 Processed 19/05/2022 1372835601 Deepa ()
8 CHINTAMANI KN-28-003-033-002/8
(DODDAGANJUR) 		1528003033NRG23130520220042173 13/05/2022 Manjunatha S 1528003033WL002095 Manjunatha S 00652 PKGB0010947 2472 2472 Processed 19/05/2022 1372835605 ManjunathaS ()
9 CHINTAMANI KN-28-003-033-002/910
(DODDAGANJUR) 		1528003033NRG23130520220042174 13/05/2022 VenkataLakshmamma 1528003033WL002095 VenkataLakshmamma 00652 PKGB0010947 2472 2472 Processed 19/05/2022 1372835604 VenkataLakshmamma ()
10 CHINTAMANI KN-28-003-033-002/915
(DODDAGANJUR) 		1528003033NRG23130520220042175 13/05/2022 Asharani 1528003033WL002095 Asharani 00652 PKGB0010947 2472 2472 Processed 19/05/2022 1372835602 Asharani ()
SubTotal 12360 12360
Total 24720 24720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003033_130522FTO_92035 State Bank of India SBIN0041182 ANOOR 4944
2 CHINTAMANI KN1528003033_130522FTO_92035 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 7416
3 CHINTAMANI KN1528003033_130522FTO_92035 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 12360

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