Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:41:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_041023APB_FTO_431863
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-28-003-014-007/445
(MUNAGANAHALLI) 		1528003014NRG24041020230271269 04/10/2023 SWOBAGHYAMMA 1528003014WL015598 SWOBAGHYAMMA 00078 CNRB0000496 2212 2212 Processed 10/11/2023 7348854135 SOWBHAGAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-014-009/476
(MUNAGANAHALLI) 		1528003014NRG24041020230271243 04/10/2023 ANJANEYAREDDY K S 1528003014WL015597 ANJANEYAREDDY K S 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7348854103 ANJAYANEYA REDDY CANARA BANK(508532)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-014-006/584
(MUNAGANAHALLI) 		1528003014NRG24041020230271287 04/10/2023 SUJATHAMMA N R 1528003014WL015599 SUJATHAMMA N R 00177 IOBA0003476 2212 2212 Processed 10/11/2023 7348854114 SUJATHAMMA N R KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-014-007/308
(MUNAGANAHALLI) 		1528003014NRG24041020230271266 04/10/2023 SRINIVASA 1528003014WL015598 SRINIVASA 00177 IOBA0003476 2212 2212 Processed 11/11/2023 7348854116 SRINIVASA INDIAN OVERSEAS BANK(508541)
5 CHINTAMANI KN-28-003-014-007/590
(MUNAGANAHALLI) 		1528003014NRG24041020230271272 04/10/2023 SRIRAMAPPA 1528003014WL015598 SRIRAMAPPA 00177 IOBA0003476 2212 2212 Processed 11/11/2023 7348854115 SRIRAMAPPA INDIAN OVERSEAS BANK(508541)
6 CHINTAMANI KN-28-003-014-009/476
(MUNAGANAHALLI) 		1528003014NRG24041020230271244 04/10/2023 LAKSHMIDEVI 1528003014WL015597 LAKSHMIDEVI 00177 IOBA0003476 2212 2212 Processed 11/11/2023 7348854113 LAKSHMIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8848 8848
7 CHINTAMANI KN-28-003-014-009/528
(MUNAGANAHALLI) 		1528003014NRG24041020230271254 04/10/2023 VENKATAMMA 1528003014WL015597 VENKATAMMA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7348854102 VENKATAMMA KARNATAKA BANK LTD(607270)
8 CHINTAMANI KN-28-003-014-009/592
(MUNAGANAHALLI) 		1528003014NRG24041020230271257 04/10/2023 VANITHAMANI G 1528003014WL015597 VANITHAMANI G 00225 KARB0000142 2212 2212 Processed 10/11/2023 7348854097 VANITHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
9 CHINTAMANI KN-28-003-014-003/70
(MUNAGANAHALLI) 		1528003014NRG24041020230271278 04/10/2023 MANJUSHREE J 1528003014WL015599 MANJUSHREE J 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854108 MRS MANJUSHREE J STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-014-006/193
(MUNAGANAHALLI) 		1528003014NRG24041020230271284 04/10/2023 K N ANJAPPA 1528003014WL015599 K N ANJAPPA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854119 MR ANJAPPA K N STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-014-006/560
(MUNAGANAHALLI) 		1528003014NRG24041020230271286 04/10/2023 VENUGOPAL K S 1528003014WL015599 VENUGOPAL K S 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854111 Mr. VENUGOPAL . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 CHINTAMANI KN-28-003-014-006/610
(MUNAGANAHALLI) 		1528003014NRG24041020230271288 04/10/2023 PRABHAVATHAMMA 1528003014WL015599 PRABHAVATHAMMA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854132 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-014-006/640
(MUNAGANAHALLI) 		1528003014NRG24041020230271241 04/10/2023 K H SHANTHAMMA 1528003014WL015596 K H SHANTHAMMA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854110 MRS K H SHANTHAMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-014-006/640
(MUNAGANAHALLI) 		1528003014NRG24041020230271242 04/10/2023 NARENDRA BABU N 1528003014WL015596 NARENDRA BABU N 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854131 MR NARENDRA BABU N STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-014-007/185
(MUNAGANAHALLI) 		1528003014NRG24041020230271261 04/10/2023 MUNIYAPPA 1528003014WL015598 MUNIYAPPA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854112 MR MUNIYAPPA STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-014-007/185
(MUNAGANAHALLI) 		1528003014NRG24041020230271263 04/10/2023 SHIVA M 1528003014WL015598 SHIVA M 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854109 MR SHIVA M STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-014-007/419
(MUNAGANAHALLI) 		1528003014NRG24041020230271267 04/10/2023 ANJAN KUMAR R 1528003014WL015598 ANJAN KUMAR R 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854106 MR ANJAN KUMAR R STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-014-007/419
(MUNAGANAHALLI) 		1528003014NRG24041020230271268 04/10/2023 NAGALAKSHMI 1528003014WL015598 NAGALAKSHMI 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854107 S M Nagalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-014-007/484
(MUNAGANAHALLI) 		1528003014NRG24041020230271270 04/10/2023 SHIVANNA 1528003014WL015598 SHIVANNA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854101 SHIVARAMAREDDYMD PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-014-007/594
(MUNAGANAHALLI) 		1528003014NRG24041020230271275 04/10/2023 SUNANDAMMA 1528003014WL015598 SUNANDAMMA 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854117 MRS SUNANDAMMA N STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-014-008/611
(MUNAGANAHALLI) 		1528003014NRG24041020230271294 04/10/2023 ARATHI B R 1528003014WL015599 ARATHI B R 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854128 MRS ARATHI B R STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-014-009/577
(MUNAGANAHALLI) 		1528003014NRG24041020230271256 04/10/2023 LAKSHMI R 1528003014WL015597 LAKSHMI R 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854105 MISS LAKSHMI STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-014-009/577
(MUNAGANAHALLI) 		1528003014NRG24041020230271255 04/10/2023 SRINATH V 1528003014WL015597 SRINATH V 00415 SBIN0007909 2212 2212 Processed 10/11/2023 7348854104 MR SRINATH V STATE BANK OF INDIA(508548)
SubTotal 33180 33180
24 CHINTAMANI KN-28-003-014-006/121
(MUNAGANAHALLI) 		1528003014NRG24041020230271280 04/10/2023 SRINIVASA C V 1528003014WL015599 SRINIVASA C V 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854125 MR SRINIVASA C V STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-014-006/122
(MUNAGANAHALLI) 		1528003014NRG24041020230271281 04/10/2023 GOWRAMMA 1528003014WL015599 GOWRAMMA 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854124 GOWRAMMA GENERAL POST OFFICE(607245)
26 CHINTAMANI KN-28-003-014-006/129
(MUNAGANAHALLI) 		1528003014NRG24041020230271282 04/10/2023 byrareddy k n 1528003014WL015599 byrareddy k n 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854120 MR BYRAREDDY K N STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-014-006/185
(MUNAGANAHALLI) 		1528003014NRG24041020230271283 04/10/2023 K N .MANJUNATH 1528003014WL015599 K N .MANJUNATH 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854133 MR K N MANJUNATH STATE BANK OF INDIA(508548)
28 CHINTAMANI KN-28-003-014-007/185
(MUNAGANAHALLI) 		1528003014NRG24041020230271262 04/10/2023 MUNINARAYANAPPA 1528003014WL015598 MUNINARAYANAPPA 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854122 MR MUNINARAYANAPPA SO MUNIYAPPA STATE BANK OF INDIA(508548)
29 CHINTAMANI KN-28-003-014-008/588
(MUNAGANAHALLI) 		1528003014NRG24041020230271292 04/10/2023 SUJATHA 1528003014WL015599 SUJATHA 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854126 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
30 CHINTAMANI KN-28-003-014-008/589
(MUNAGANAHALLI) 		1528003014NRG24041020230271293 04/10/2023 NANAMMA 1528003014WL015599 NANAMMA 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854127 NANEMMA GENERAL POST OFFICE(607245)
31 CHINTAMANI KN-28-003-014-009/510
(MUNAGANAHALLI) 		1528003014NRG24041020230271247 04/10/2023 UMADEVI 1528003014WL015597 UMADEVI 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854130 M UMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHINTAMANI KN-28-003-014-009/525
(MUNAGANAHALLI) 		1528003014NRG24041020230271252 04/10/2023 SUNITHA K V 1528003014WL015597 SUNITHA K V 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7348854134 MRS SUNITHA K V STATE BANK OF INDIA(508548)
SubTotal 19908 19908
33 CHINTAMANI KN-28-003-014-007/289
(MUNAGANAHALLI) 		1528003014NRG24041020230271264 04/10/2023 RADHAMMA M 1528003014WL015598 RADHAMMA M 00415 SBIN0041116 2212 2212 Processed 10/11/2023 7348854118 MRS M RADHAMMA STATE BANK OF INDIA(508548)
34 CHINTAMANI KN-28-003-014-007/484
(MUNAGANAHALLI) 		1528003014NRG24041020230271271 04/10/2023 NAVEEN REDDY MS 1528003014WL015598 NAVEEN REDDY MS 00415 SBIN0041116 2212 2212 Processed 10/11/2023 7348854121 MASTER NAVEEN REDDY M S STATE BANK OF INDIA(508548)
SubTotal 4424 4424
35 CHINTAMANI KN-28-003-014-003/70
(MUNAGANAHALLI) 		1528003014NRG24041020230271276 04/10/2023 NARAYANAPPA 1528003014WL015599 NARAYANAPPA 00415 SBIN0041182 2212 2212 Processed 10/11/2023 7348854123 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-014-003/70
(MUNAGANAHALLI) 		1528003014NRG24041020230271277 04/10/2023 RATHNAMMA 1528003014WL015599 RATHNAMMA 00415 SBIN0041182 2212 2212 Processed 10/11/2023 7348854129 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
37 CHINTAMANI KN-28-003-014-006/109
(MUNAGANAHALLI) 		1528003014NRG24041020230271279 04/10/2023 CHOWDAMMA 1528003014WL015599 CHOWDAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854146 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-014-006/560
(MUNAGANAHALLI) 		1528003014NRG24041020230271285 04/10/2023 SRINIVASAREDDY K V 1528003014WL015599 SRINIVASAREDDY K V 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854143 SRINIVASA REDDY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-014-007/289
(MUNAGANAHALLI) 		1528003014NRG24041020230271265 04/10/2023 PAVAN KUMAR S 1528003014WL015598 PAVAN KUMAR S 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854100 PAVAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-014-007/590
(MUNAGANAHALLI) 		1528003014NRG24041020230271273 04/10/2023 NAGALAKSHMI 1528003014WL015598 NAGALAKSHMI 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854148 Nagalakshmi PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-014-008/544
(MUNAGANAHALLI) 		1528003014NRG24041020230271290 04/10/2023 NARAYANASWAMY 1528003014WL015599 NARAYANASWAMY 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854138 NARAYANSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-014-008/575
(MUNAGANAHALLI) 		1528003014NRG24041020230271291 04/10/2023 NARAYANASWAMY 1528003014WL015599 NARAYANASWAMY 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854098 NARAYANASWAMY SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-014-009/487
(MUNAGANAHALLI) 		1528003014NRG24041020230271246 04/10/2023 MANJUNATHAREDDY 1528003014WL015597 MANJUNATHAREDDY 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854142 MANJUNATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-014-009/487
(MUNAGANAHALLI) 		1528003014NRG24041020230271245 04/10/2023 SONNAMMA 1528003014WL015597 SONNAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854144 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-014-009/513
(MUNAGANAHALLI) 		1528003014NRG24041020230271249 04/10/2023 SARASWATHAMMA 1528003014WL015597 SARASWATHAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854147 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-014-009/513
(MUNAGANAHALLI) 		1528003014NRG24041020230271248 04/10/2023 VENKATESHAPPA 1528003014WL015597 VENKATESHAPPA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854140 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-014-009/514
(MUNAGANAHALLI) 		1528003014NRG24041020230271250 04/10/2023 SEETHAMMA 1528003014WL015597 SEETHAMMA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854145 SEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-014-009/525
(MUNAGANAHALLI) 		1528003014NRG24041020230271251 04/10/2023 GOPINATH K V 1528003014WL015597 GOPINATH K V 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854136 GOPINATH K V AXIS BANK(607153)
49 CHINTAMANI KN-28-003-014-009/528
(MUNAGANAHALLI) 		1528003014NRG24041020230271253 04/10/2023 Nanjundappa 1528003014WL015597 Nanjundappa 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854137 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-014-009/640
(MUNAGANAHALLI) 		1528003014NRG24041020230271258 04/10/2023 SEENAPPA K M 1528003014WL015597 SEENAPPA K M 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854139 SEENAPPA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-014-009/91
(MUNAGANAHALLI) 		1528003014NRG24041020230271260 04/10/2023 KAMALA 1528003014WL015597 KAMALA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854099 KAMALA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-014-009/91
(MUNAGANAHALLI) 		1528003014NRG24041020230271259 04/10/2023 RAVIKUMAR K R 1528003014WL015597 RAVIKUMAR K R 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7348854141 RAVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 115024 115024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_041023APB_FTO_431863 Canara Bank CNRB0000496 CHINTAMANI 2212
2 CHINTAMANI KN1528003014_041023APB_FTO_431863 Canara Bank CNRB0001899 OOLAVADI 2212
3 CHINTAMANI KN1528003014_041023APB_FTO_431863 Indian Overseas Bank IOBA0003476 CHINTAMANI 8848
4 CHINTAMANI KN1528003014_041023APB_FTO_431863 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
5 CHINTAMANI KN1528003014_041023APB_FTO_431863 State Bank of India SBIN0007909 CHINTAMANI 33180
6 CHINTAMANI KN1528003014_041023APB_FTO_431863 State Bank of India SBIN0040083 CHINTAMANI 19908
7 CHINTAMANI KN1528003014_041023APB_FTO_431863 State Bank of India SBIN0041116 ANJANI EXTENSION 4424
8 CHINTAMANI KN1528003014_041023APB_FTO_431863 State Bank of India SBIN0041182 ANOOR 4424
9 CHINTAMANI KN1528003014_041023APB_FTO_431863 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 35392

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