Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003009_050723APB_FTO_231187
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-28-003-009-004/52
(UPPERPETE) 		1528003009NRG24040720230099602 05/07/2023 Manjula 1528003009WL006819 Manjula 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744275 MANJULA N CANARA BANK(508532)
2 CHINTAMANI KN-28-003-009-004/52
(UPPERPETE) 		1528003009NRG24040720230099600 05/07/2023 Munikempanna 1528003009WL006819 Munikempanna 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744260 MUNIKEMPANNA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-009-004/52
(UPPERPETE) 		1528003009NRG24040720230099601 05/07/2023 Prameelamma 1528003009WL006819 Prameelamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744277 PRAMEELA G N CANARA BANK(508532)
4 CHINTAMANI KN-28-003-009-004/92
(UPPERPETE) 		1528003009NRG24040720230099599 05/07/2023 Viswanatha 1528003009WL006818 Viswanatha 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744271 VISHWANATH B N CANARA BANK(508532)
5 CHINTAMANI KN-28-003-009-005/101
(UPPERPETE) 		1528003009NRG24040720230099612 05/07/2023 Dasappa 1528003009WL006820 Dasappa 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744272 DASAPPA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-009-005/124
(UPPERPETE) 		1528003009NRG24040720230099613 05/07/2023 Muniraja 1528003009WL006820 Muniraja 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744281 MUNIRAJA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-009-005/124
(UPPERPETE) 		1528003009NRG24040720230099614 05/07/2023 Parvathamma 1528003009WL006820 Parvathamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744262 PARVATHAMMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-009-005/4
(UPPERPETE) 		1528003009NRG24040720230099616 05/07/2023 Krishnamma 1528003009WL006820 Krishnamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744265 KRISHNAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-009-005/42
(UPPERPETE) 		1528003009NRG24040720230099617 05/07/2023 Kanthamma 1528003009WL006820 Kanthamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744259 KANTHAMMA W O GOVINDAPPA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-009-005/44
(UPPERPETE) 		1528003009NRG24040720230099618 05/07/2023 Anitha 1528003009WL006820 Anitha 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744263 ANITHA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-009-005/50
(UPPERPETE) 		1528003009NRG24040720230099619 05/07/2023 Lakshmamma 1528003009WL006820 Lakshmamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744279 LAKSHMAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-009-005/68
(UPPERPETE) 		1528003009NRG24040720230099621 05/07/2023 Chandrashekar.D 1528003009WL006820 Chandrashekar.D 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744306 CHANDRASHEKAR D CANARA BANK(508532)
13 CHINTAMANI KN-28-003-009-005/83
(UPPERPETE) 		1528003009NRG24040720230099622 05/07/2023 Narasamma 1528003009WL006820 Narasamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744266 NARASAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-009-005/86
(UPPERPETE) 		1528003009NRG24040720230099624 05/07/2023 Harish.N 1528003009WL006820 Harish.N 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744305 MR HARISHA N STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-009-005/86
(UPPERPETE) 		1528003009NRG24040720230099623 05/07/2023 Narayanaswamy T 1528003009WL006820 Narayanaswamy T 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744304 NARAYANASWAY CANARA BANK(508532)
16 CHINTAMANI KN-28-003-009-005/90
(UPPERPETE) 		1528003009NRG24040720230099625 05/07/2023 Vinayaka 1528003009WL006820 Vinayaka 00078 CNRB0000494 2212 2212 Rejected 13/07/2023 3373744267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHINTAMANI KN-28-003-009-007/104
(UPPERPETE) 		1528003009NRG24040720230099585 05/07/2023 Lakshminarayana 1528003009WL006816 Lakshminarayana 00078 CNRB0000494 316 316 Processed 13/07/2023 3373744264 LAKSHMINARAYANA R CANARA BANK(508532)
18 CHINTAMANI KN-28-003-009-007/11
(UPPERPETE) 		1528003009NRG24040720230099586 05/07/2023 Jiyappa 1528003009WL006816 Jiyappa 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744307 JEEYAPPA S O DYAVEERAPPA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-009-007/11
(UPPERPETE) 		1528003009NRG24040720230099587 05/07/2023 Savithramma 1528003009WL006816 Savithramma 00078 CNRB0000494 316 316 Processed 13/07/2023 3373744278 SAVITHRAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-009-007/117
(UPPERPETE) 		1528003009NRG24040720230099588 05/07/2023 Narayanaswamy 1528003009WL006816 Narayanaswamy 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744261 NARAYANASWAMY CANARA BANK(508532)
21 CHINTAMANI KN-28-003-009-007/21
(UPPERPETE) 		1528003009NRG24040720230099589 05/07/2023 Narayanaswamy 1528003009WL006816 Narayanaswamy 00078 CNRB0000494 1896 1896 Processed 13/07/2023 3373744309 NARAYANA SWAMY CANARA BANK(508532)
22 CHINTAMANI KN-28-003-009-007/22
(UPPERPETE) 		1528003009NRG24040720230099591 05/07/2023 Shivanna 1528003009WL006816 Shivanna 00078 CNRB0000494 316 316 Processed 13/07/2023 3373744308 SHIVANNA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-009-007/53
(UPPERPETE) 		1528003009NRG24040720230099594 05/07/2023 Munirathnamma 1528003009WL006816 Munirathnamma 00078 CNRB0000494 316 316 Processed 13/07/2023 3373744274 MUNIRATHNAMMA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-009-008/280
(UPPERPETE) 		1528003009NRG24040720230099597 05/07/2023 Tajunnissa 1528003009WL006817 Tajunnissa 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744269 TAJUNISSA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-009-008/302
(UPPERPETE) 		1528003009NRG24040720230099604 05/07/2023 Ayisha Taj 1528003009WL006819 Ayisha Taj 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744283 AYISHA TAJ CANARA BANK(508532)
26 CHINTAMANI KN-28-003-009-008/302
(UPPERPETE) 		1528003009NRG24040720230099603 05/07/2023 Syed Gayaz 1528003009WL006819 Syed Gayaz 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744268 SYED GAYAZ CANARA BANK(508532)
27 CHINTAMANI KN-28-003-009-008/67
(UPPERPETE) 		1528003009NRG24040720230099606 05/07/2023 Ajjgori Beegam 1528003009WL006819 Ajjgori Beegam 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744282 ASGARI BEGUM CANARA BANK(508532)
28 CHINTAMANI KN-28-003-009-012/21
(UPPERPETE) 		1528003009NRG24040720230099607 05/07/2023 Narayanaswamy 1528003009WL006819 Narayanaswamy 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744258 NARAYANASWAMY CANARA BANK(508532)
29 CHINTAMANI KN-28-003-009-013/34
(UPPERPETE) 		1528003009NRG24040720230099629 05/07/2023 Anjamma 1528003009WL006820 Anjamma 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744276 ANJAMMA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-009-015/7
(UPPERPETE) 		1528003009NRG24040720230099631 05/07/2023 Nanjundappa 1528003009WL006820 Nanjundappa 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744270 NANJUNDAPPA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-009-017/17
(UPPERPETE) 		1528003009NRG24040720230099635 05/07/2023 Ananda 1528003009WL006820 Ananda 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744273 ANAND N INDIAN OVERSEAS BANK(508541)
32 CHINTAMANI KN-28-003-009-017/29
(UPPERPETE) 		1528003009NRG24040720230099636 05/07/2023 Nagesha 1528003009WL006820 Nagesha 00078 CNRB0000494 2212 2212 Processed 13/07/2023 3373744280 NAGESH R CANARA BANK(508532)
SubTotal 62884 62884
33 CHINTAMANI KN-28-003-009-008/278
(UPPERPETE) 		1528003009NRG24040720230099595 05/07/2023 Khamarunnissa 1528003009WL006817 Khamarunnissa 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744290 KHAMARUNNISSA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-009-008/279
(UPPERPETE) 		1528003009NRG24040720230099596 05/07/2023 Sameenataj 1528003009WL006817 Sameenataj 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744287 SAMEENA TAJ CANARA BANK(508532)
35 CHINTAMANI KN-28-003-009-008/281
(UPPERPETE) 		1528003009NRG24040720230099598 05/07/2023 Farida Begum 1528003009WL006817 Farida Begum 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744289 FARIDA BEGUM CANARA BANK(508532)
36 CHINTAMANI KN-28-003-009-013/17
(UPPERPETE) 		1528003009NRG24040720230099627 05/07/2023 Munichannamma 1528003009WL006820 Munichannamma 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744286 MUNICHENNAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-009-013/34
(UPPERPETE) 		1528003009NRG24040720230099630 05/07/2023 Anjappa 1528003009WL006820 Anjappa 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744302 MR ANJAPPA STATE BANK OF INDIA(508548)
38 CHINTAMANI KN-28-003-009-013/34
(UPPERPETE) 		1528003009NRG24040720230099628 05/07/2023 Nyathappa 1528003009WL006820 Nyathappa 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744301 NYATAPPA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-009-015/7
(UPPERPETE) 		1528003009NRG24040720230099632 05/07/2023 Amaravathamma 1528003009WL006820 Amaravathamma 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744284 AMARAVATAMMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-009-015/93
(UPPERPETE) 		1528003009NRG24040720230099634 05/07/2023 Shwetha V 1528003009WL006820 Shwetha V 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744288 SHWETHA V CANARA BANK(508532)
41 CHINTAMANI KN-28-003-009-015/93
(UPPERPETE) 		1528003009NRG24040720230099633 05/07/2023 Venkatesha.G.V 1528003009WL006820 Venkatesha.G.V 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744285 VENKATESH G V CANARA BANK(508532)
42 CHINTAMANI KN-28-003-009-017/49
(UPPERPETE) 		1528003009NRG24040720230099637 05/07/2023 Munirathnamma 1528003009WL006820 Munirathnamma 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744300 Munirathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-009-017/56
(UPPERPETE) 		1528003009NRG24040720230099638 05/07/2023 Sujathamma 1528003009WL006820 Sujathamma 00078 CNRB0000496 2212 2212 Processed 13/07/2023 3373744303 SUJATHAMMA CANARA BANK(508532)
SubTotal 24332 24332
44 CHINTAMANI KN-28-003-009-012/21
(UPPERPETE) 		1528003009NRG24040720230099608 05/07/2023 shamalamma 1528003009WL006819 shamalamma 00127 FDRL0002169 2212 2212 Processed 13/07/2023 3373744297 SHYAMALAMMA . FEDERAL BANK(607165)
45 CHINTAMANI KN-28-003-009-012/48
(UPPERPETE) 		1528003009NRG24040720230099611 05/07/2023 Muniyamma 1528003009WL006819 Muniyamma 00127 FDRL0002169 2212 2212 Processed 13/07/2023 3373744293 MUNIYAMMA FEDERAL BANK(607165)
SubTotal 4424 4424
46 CHINTAMANI KN-28-003-009-012/29
(UPPERPETE) 		1528003009NRG24040720230099610 05/07/2023 Lakshmamma 1528003009WL006819 Lakshmamma 00225 KARB0000142 2212 2212 Processed 13/07/2023 3373744292 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
47 CHINTAMANI KN-28-003-009-007/53
(UPPERPETE) 		1528003009NRG24040720230099593 05/07/2023 Ramappa 1528003009WL006816 Ramappa 00415 SBIN0007909 316 316 Processed 13/07/2023 3373744294 MR RAMAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
48 CHINTAMANI KN-28-003-009-007/48
(UPPERPETE) 		1528003009NRG24040720230099592 05/07/2023 Nagamma 1528003009WL006816 Nagamma 00415 SBIN0040083 2212 2212 Processed 13/07/2023 3373744295 NAGARATHNA CANARA BANK(508532)
SubTotal 2212 2212
49 CHINTAMANI KN-28-003-009-007/21
(UPPERPETE) 		1528003009NRG24040720230099590 05/07/2023 THULASAMMA 1528003009WL006816 THULASAMMA 00415 SBIN0041116 2212 2212 Processed 13/07/2023 3373744296 THULASAMMA W O SRINIVASAPPA CANARA BANK(508532)
SubTotal 2212 2212
50 CHINTAMANI KN-28-003-009-005/20
(UPPERPETE) 		1528003009NRG24040720230099615 05/07/2023 Manjula 1528003009WL006820 Manjula 00652 PKGB0010581 2212 2212 Processed 13/07/2023 3373744299 MANJULA W O KRISHNAP CANARA BANK(508532)
51 CHINTAMANI KN-28-003-009-005/65
(UPPERPETE) 		1528003009NRG24040720230099620 05/07/2023 Kalavathamma 1528003009WL006820 Kalavathamma 00652 PKGB0010581 2212 2212 Processed 13/07/2023 3373744298 KALAVATHAMMA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-009-005/94
(UPPERPETE) 		1528003009NRG24040720230099626 05/07/2023 Ramalakshmamma 1528003009WL006820 Ramalakshmamma 00652 PKGB0010581 2212 2212 Processed 13/07/2023 3373744291 RAMALAKSHMAMMA CANARA BANK(508532)
SubTotal 6636 6636
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003009_050723APB_FTO_231187 Canara Bank CNRB0000494 KAIWARA 62884
2 CHINTAMANI KN1528003009_050723APB_FTO_231187 Canara Bank CNRB0000496 CHINTAMANI 17696
3 CHINTAMANI KN1528003009_050723APB_FTO_231187 Canara Bank CNRB0000496 Chinthamani 6636
4 CHINTAMANI KN1528003009_050723APB_FTO_231187 FEDERAL BANK FDRL0002169 Jangamakote Cross 4424
5 CHINTAMANI KN1528003009_050723APB_FTO_231187 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
6 CHINTAMANI KN1528003009_050723APB_FTO_231187 State Bank of India SBIN0007909 CHINTAMANI 316
7 CHINTAMANI KN1528003009_050723APB_FTO_231187 State Bank of India SBIN0040083 CHINTAMANI 2212
8 CHINTAMANI KN1528003009_050723APB_FTO_231187 State Bank of India SBIN0041116 ANJANI EXTENSION 2212
9 CHINTAMANI KN1528003009_050723APB_FTO_231187 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 6636

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