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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_291223APB_FTO_671210
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-28-003-014-004/490
(MUNAGANAHALLI) 		1528003014NRG24291220230376568 29/12/2023 Manjunatha N 1528003014WL022468 Manjunatha N 00078 CNRB0000496 2528 2528 Processed 14/03/2024 1785239166 MANJUNATHA N CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-014-008/674
(MUNAGANAHALLI) 		1528003014NRG24291220230376595 29/12/2023 SURENDRA V 1528003014WL022468 SURENDRA V 00078 CNRB0003847 2528 2528 Processed 14/03/2024 1785239154 SURENDRA V CANARA BANK(508532)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-014-006/619
(MUNAGANAHALLI) 		1528003014NRG24291220230376574 29/12/2023 ASHWATHAMMA 1528003014WL022468 ASHWATHAMMA 00225 KARB0000142 2528 2528 Processed 14/03/2024 1785239144 ASHWATHAMMA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-014-006/619
(MUNAGANAHALLI) 		1528003014NRG24291220230376573 29/12/2023 ERAPPAREDDY 1528003014WL022468 ERAPPAREDDY 00225 KARB0000142 2528 2528 Processed 14/03/2024 1785239143 ERAPPA REDDY INDIAN OVERSEAS BANK(508541)
5 CHINTAMANI KN-28-003-014-007/260
(MUNAGANAHALLI) 		1528003014NRG24291220230376575 29/12/2023 RAVINDRA S 1528003014WL022468 RAVINDRA S 00225 KARB0000142 2528 2528 Processed 14/03/2024 1785239141 RAVINDRA S KARNATAKA BANK LTD(607270)
6 CHINTAMANI KN-28-003-014-007/449
(MUNAGANAHALLI) 		1528003014NRG24291220230376577 29/12/2023 CHOWDAREDDY 1528003014WL022468 CHOWDAREDDY 00225 KARB0000142 2528 2528 Processed 14/03/2024 1785239163 CHOWDA REDDY KARNATAKA BANK LTD(607270)
7 CHINTAMANI KN-28-003-014-008/546
(MUNAGANAHALLI) 		1528003014NRG24291220230376585 29/12/2023 Akkamma 1528003014WL022468 Akkamma 00225 KARB0000142 2528 2528 Processed 14/03/2024 1785239142 AKKAMMA KARNATAKA BANK LTD(607270)
SubTotal 12640 12640
8 CHINTAMANI KN-28-003-014-001/16
(MUNAGANAHALLI) 		1528003014NRG24291220230376567 29/12/2023 MUNIYAPPA 1528003014WL022468 MUNIYAPPA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239161 MR MUNIYAPPA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-014-006/193
(MUNAGANAHALLI) 		1528003014NRG24291220230376569 29/12/2023 K N ANJAPPA 1528003014WL022468 K N ANJAPPA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239151 MR ANJAPPA K N STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-014-006/197
(MUNAGANAHALLI) 		1528003014NRG24291220230376570 29/12/2023 Venkatashami 1528003014WL022468 Venkatashami 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239148 KV VENKATASWMY REDDY GENERAL POST OFFICE(607245)
11 CHINTAMANI KN-28-003-014-006/610
(MUNAGANAHALLI) 		1528003014NRG24291220230376571 29/12/2023 PRABHAVATHAMMA 1528003014WL022468 PRABHAVATHAMMA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239155 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-014-007/449
(MUNAGANAHALLI) 		1528003014NRG24291220230376578 29/12/2023 shashikala 1528003014WL022468 shashikala 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239150 MRS SHASHIKALA L STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-014-007/490
(MUNAGANAHALLI) 		1528003014NRG24291220230376580 29/12/2023 ASHWATHA REDDY N 1528003014WL022468 ASHWATHA REDDY N 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239162 MR ASHWATH REDDY N STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-014-007/585
(MUNAGANAHALLI) 		1528003014NRG24291220230376581 29/12/2023 HARISH N 1528003014WL022468 HARISH N 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239145 HARISH N BANK OF BARODA(606985)
15 CHINTAMANI KN-28-003-014-008/247
(MUNAGANAHALLI) 		1528003014NRG24291220230376583 29/12/2023 GANGADHARA 1528003014WL022468 GANGADHARA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239146 MR GANGADHARA A G STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-014-008/566
(MUNAGANAHALLI) 		1528003014NRG24291220230376586 29/12/2023 KRISHNAPPA 1528003014WL022468 KRISHNAPPA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239147 MR KRISHNAPPA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-014-008/572
(MUNAGANAHALLI) 		1528003014NRG24291220230376587 29/12/2023 SHRINIVASA 1528003014WL022468 SHRINIVASA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239149 MR SRINIVASA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-014-008/607
(MUNAGANAHALLI) 		1528003014NRG24291220230376591 29/12/2023 RATHNAMMA 1528003014WL022468 RATHNAMMA 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239152 MRS RATHNAMMA STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-014-008/611
(MUNAGANAHALLI) 		1528003014NRG24291220230376592 29/12/2023 ARATHI B R 1528003014WL022468 ARATHI B R 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239158 MRS ARATHI B R STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-014-008/615
(MUNAGANAHALLI) 		1528003014NRG24291220230376593 29/12/2023 UMA DEVI B S 1528003014WL022468 UMA DEVI B S 00415 SBIN0007909 2528 2528 Processed 14/03/2024 1785239153 UMA S KARNATAKA BANK LTD(607270)
SubTotal 32864 32864
21 CHINTAMANI KN-28-003-014-007/471
(MUNAGANAHALLI) 		1528003014NRG24291220230376579 29/12/2023 MR VEERABADRAPPA 1528003014WL022468 MR VEERABADRAPPA 00415 SBIN0040083 2528 2528 Processed 14/03/2024 1785239160 MR M R VEERABHADRAPPA STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-014-008/588
(MUNAGANAHALLI) 		1528003014NRG24291220230376588 29/12/2023 SUJATHA 1528003014WL022468 SUJATHA 00415 SBIN0040083 2528 2528 Processed 14/03/2024 1785239156 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-014-008/589
(MUNAGANAHALLI) 		1528003014NRG24291220230376589 29/12/2023 NANAMMA 1528003014WL022468 NANAMMA 00415 SBIN0040083 2528 2528 Processed 14/03/2024 1785239159 NANEMMA GENERAL POST OFFICE(607245)
24 CHINTAMANI KN-28-003-014-008/589
(MUNAGANAHALLI) 		1528003014NRG24291220230376590 29/12/2023 NARASIMHAMURTHY 1528003014WL022468 NARASIMHAMURTHY 00415 SBIN0040083 2528 2528 Processed 14/03/2024 1785239157 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
25 CHINTAMANI KN-28-003-014-006/611
(MUNAGANAHALLI) 		1528003014NRG24291220230376572 29/12/2023 LAKSHMIDEVI D R 1528003014WL022468 LAKSHMIDEVI D R 00652 PKGB0010581 2528 2528 Processed 14/03/2024 1785239164 MRS LAKSHMIDEVI D R STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-014-007/271
(MUNAGANAHALLI) 		1528003014NRG24291220230376576 29/12/2023 NAGALAKSHMI 1528003014WL022468 NAGALAKSHMI 00652 PKGB0010581 2528 2528 Processed 14/03/2024 1785239138 Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
27 CHINTAMANI KN-28-003-014-008/544
(MUNAGANAHALLI) 		1528003014NRG24291220230376584 29/12/2023 NARAYANASWAMY 1528003014WL022468 NARAYANASWAMY 00652 PKGB0010581 2528 2528 Processed 14/03/2024 1785239165 NARAYANSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-014-008/621
(MUNAGANAHALLI) 		1528003014NRG24291220230376594 29/12/2023 HARISH A C 1528003014WL022468 HARISH A C 00652 PKGB0010581 2528 2528 Processed 14/03/2024 1785239139 A C HARISH CANARA BANK(508532)
SubTotal 10112 10112
29 CHINTAMANI KN-28-003-014-001/16
(MUNAGANAHALLI) 		1528003014NRG24291220230376566 29/12/2023 Neelamma 1528003014WL022468 Neelamma 00652 PKGB0010762 2528 2528 Processed 14/03/2024 1785239140 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 73312 73312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_291223APB_FTO_671210 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003014_291223APB_FTO_671210 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2528
3 CHINTAMANI KN1528003014_291223APB_FTO_671210 KARNATAKA BANK KARB0000142 CHINTAMANI 12640
4 CHINTAMANI KN1528003014_291223APB_FTO_671210 State Bank of India SBIN0007909 CHINTAMANI 32864
5 CHINTAMANI KN1528003014_291223APB_FTO_671210 State Bank of India SBIN0040083 CHINTAMANI 10112
6 CHINTAMANI KN1528003014_291223APB_FTO_671210 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 10112
7 CHINTAMANI KN1528003014_291223APB_FTO_671210 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 2528

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