Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:52:05 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003003_190423APB_FTO_25236
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-28-003-003-007/10
(MURUGAMALLA) 		1528003003NRG24190420230010246 19/04/2023 VENKATALAKSHMAMMA 1528003003WL000702 VENKATALAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191080 VENKATALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
2 CHINTAMANI KN-28-003-003-007/12
(MURUGAMALLA) 		1528003003NRG24190420230010247 19/04/2023 KADIRAMMA 1528003003WL000702 KADIRAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191074 KADIRAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-003-007/13
(MURUGAMALLA) 		1528003003NRG24190420230010249 19/04/2023 MUNIRAJU 1528003003WL000702 MUNIRAJU 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191066 MUNIRAJU CANARA BANK(508532)
4 CHINTAMANI KN-28-003-003-007/13
(MURUGAMALLA) 		1528003003NRG24190420230010248 19/04/2023 NARAYANAMMA 1528003003WL000702 NARAYANAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191076 NARAYANAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-003-007/27
(MURUGAMALLA) 		1528003003NRG24190420230010251 19/04/2023 ERAMMA 1528003003WL000702 ERAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191060 ERAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-003-007/27
(MURUGAMALLA) 		1528003003NRG24190420230010250 19/04/2023 KRISHNAPPA 1528003003WL000702 KRISHNAPPA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191073 KRISHNAPPA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-003-007/36
(MURUGAMALLA) 		1528003003NRG24190420230010252 19/04/2023 NARASIMHAPPA 1528003003WL000702 NARASIMHAPPA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191077 NARASIMHAPPA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-003-007/36
(MURUGAMALLA) 		1528003003NRG24190420230010254 19/04/2023 NARAYANAMMA 1528003003WL000702 NARAYANAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191082 NARAYANAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-003-007/36
(MURUGAMALLA) 		1528003003NRG24190420230010253 19/04/2023 PARVATHAMMA 1528003003WL000702 PARVATHAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191081 PARVATHAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-003-007/49
(MURUGAMALLA) 		1528003003NRG24190420230010256 19/04/2023 LAKSHMAMMA 1528003003WL000702 LAKSHMAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191068 LAKSHMAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-003-007/49
(MURUGAMALLA) 		1528003003NRG24190420230010255 19/04/2023 THIPPANNA 1528003003WL000702 THIPPANNA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191067 THIPPANNA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-003-007/52
(MURUGAMALLA) 		1528003003NRG24190420230010257 19/04/2023 MUNEMMA 1528003003WL000702 MUNEMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191084 MUNEMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-003-007/52
(MURUGAMALLA) 		1528003003NRG24190420230010258 19/04/2023 SUBRAMANI K 1528003003WL000702 SUBRAMANI K 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191079 SUBRAMANI K CANARA BANK(508532)
14 CHINTAMANI KN-28-003-003-007/53
(MURUGAMALLA) 		1528003003NRG24190420230010261 19/04/2023 SHEKARA 1528003003WL000702 SHEKARA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191083 SHEKARA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-003-007/53
(MURUGAMALLA) 		1528003003NRG24190420230010260 19/04/2023 VENKATARAVANAPPA 1528003003WL000702 VENKATARAVANAPPA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191070 HONNURAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-003-007/53
(MURUGAMALLA) 		1528003003NRG24190420230010259 19/04/2023 VENKATARAVANAPPA 1528003003WL000702 VENKATARAVANAPPA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191072 VENKATRAVANAPPA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-003-007/55
(MURUGAMALLA) 		1528003003NRG24190420230010262 19/04/2023 MANJUNATHA 1528003003WL000702 MANJUNATHA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191061 MANJUNATHA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-003-007/55
(MURUGAMALLA) 		1528003003NRG24190420230010263 19/04/2023 NARASAMMA 1528003003WL000702 NARASAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191078 NARASAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-003-007/71
(MURUGAMALLA) 		1528003003NRG24190420230010265 19/04/2023 ANJAMMA 1528003003WL000702 ANJAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191063 ANJAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-003-007/71
(MURUGAMALLA) 		1528003003NRG24190420230010264 19/04/2023 NARASIMHAPPA 1528003003WL000702 NARASIMHAPPA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191085 NARASIMHAPPA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-003-007/74
(MURUGAMALLA) 		1528003003NRG24190420230010266 19/04/2023 AKKAYAMMA 1528003003WL000702 AKKAYAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191069 AKKAYAMMA GENERAL POST OFFICE(607245)
22 CHINTAMANI KN-28-003-003-007/74
(MURUGAMALLA) 		1528003003NRG24190420230010267 19/04/2023 GAYATHRI 1528003003WL000702 GAYATHRI 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191062 GAYATHRI CANARA BANK(508532)
23 CHINTAMANI KN-28-003-003-007/76
(MURUGAMALLA) 		1528003003NRG24190420230010268 19/04/2023 Narasimhappa 1528003003WL000702 Narasimhappa 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191075 NARASIMHAPPA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-003-007/81
(MURUGAMALLA) 		1528003003NRG24190420230010270 19/04/2023 NAGARATHNAMMA 1528003003WL000702 NAGARATHNAMMA 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191064 NAGARATHNAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-003-007/87
(MURUGAMALLA) 		1528003003NRG24190420230010271 19/04/2023 GANGARAJU 1528003003WL000702 GANGARAJU 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191065 GANGARAJA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-003-007/87
(MURUGAMALLA) 		1528003003NRG24190420230010272 19/04/2023 Naremma 1528003003WL000702 Naremma 00078 CNRB0001481 2212 2212 Processed 20/05/2023 1747191071 NAREMMA CANARA BANK(508532)
SubTotal 57512 57512
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_190423APB_FTO_25236 Canara Bank CNRB0001481 MURUGAMALLA 57512

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