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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:27:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_271223APB_FTO_665762
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-28-003-002-001/1638
(ANOOR) 		1528003002NRG24271220230374228 27/12/2023 Shyamala 1528003002WL022325 Shyamala 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188670 MRS SHYAMALA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-002-001/1638
(ANOOR) 		1528003002NRG24271220230374229 27/12/2023 Srinivasa 1528003002WL022325 Srinivasa 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188666 MR SRINIVASA A M STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-002-001/1666
(ANOOR) 		1528003002NRG24271220230374230 27/12/2023 Savithramma 1528003002WL022325 Savithramma 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188668 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-002-001/1789
(ANOOR) 		1528003002NRG24271220230374232 27/12/2023 Munilakshmamma 1528003002WL022325 Munilakshmamma 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188667 MRS MUNILAKSHMAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-001/1789
(ANOOR) 		1528003002NRG24271220230374233 27/12/2023 Pulla Reddy A 1528003002WL022325 Pulla Reddy A 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188665 MR PULLA REDDY A STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-001/243
(ANOOR) 		1528003002NRG24271220230374237 27/12/2023 Savithramma 1528003002WL022325 Savithramma 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188676 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-001/271
(ANOOR) 		1528003002NRG24271220230374239 27/12/2023 Shoba 1528003002WL022325 Shoba 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188678 MRS SHOBHA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-002-001/276
(ANOOR) 		1528003002NRG24271220230374241 27/12/2023 Venkateshappa 1528003002WL022325 Venkateshappa 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188669 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-002-001/287
(ANOOR) 		1528003002NRG24271220230374243 27/12/2023 Shankarappa 1528003002WL022325 Shankarappa 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188658 MR SHANKARAPPA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-002-001/293
(ANOOR) 		1528003002NRG24271220230374246 27/12/2023 Venkatamma 1528003002WL022325 Venkatamma 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188677 MRS VENKATAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-002-001/364
(ANOOR) 		1528003002NRG24271220230374247 27/12/2023 Eshwarachari B 1528003002WL022325 Eshwarachari B 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188664 ESHWARA CHARI B KARNATAKA BANK LTD(607270)
12 CHINTAMANI KN-28-003-002-001/364
(ANOOR) 		1528003002NRG24271220230374248 27/12/2023 Nagalakshmamma 1528003002WL022325 Nagalakshmamma 00415 SBIN0040083 2212 2212 Processed 16/03/2024 1906188673 MRS NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 26544 26544
13 CHINTAMANI KN-28-003-002-001/1786
(ANOOR) 		1528003002NRG24271220230374231 27/12/2023 Kumari C 1528003002WL022325 Kumari C 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188663 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-002-001/1798
(ANOOR) 		1528003002NRG24271220230374234 27/12/2023 Bhagyamma 1528003002WL022325 Bhagyamma 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188661 MR BHAGYAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-002-001/1800
(ANOOR) 		1528003002NRG24271220230374235 27/12/2023 Padmamma 1528003002WL022325 Padmamma 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188657 K PADMA GENERAL POST OFFICE(607245)
16 CHINTAMANI KN-28-003-002-001/252
(ANOOR) 		1528003002NRG24271220230374238 27/12/2023 Kalavathi 1528003002WL022325 Kalavathi 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188659 Kalavathi FINCARE SMALL FINANCE BANK LTD(608304)
17 CHINTAMANI KN-28-003-002-001/276
(ANOOR) 		1528003002NRG24271220230374242 27/12/2023 Kalpana 1528003002WL022325 Kalpana 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188662 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-002-001/276
(ANOOR) 		1528003002NRG24271220230374240 27/12/2023 Lakshmamma 1528003002WL022325 Lakshmamma 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188660 LAKSHMAMMA GENERAL POST OFFICE(607245)
19 CHINTAMANI KN-28-003-002-001/287
(ANOOR) 		1528003002NRG24271220230374244 27/12/2023 Navaneetha S 1528003002WL022325 Navaneetha S 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188675 NAVANEETHA S FINCARE SMALL FINANCE BANK LTD(608304)
20 CHINTAMANI KN-28-003-002-001/291
(ANOOR) 		1528003002NRG24271220230374245 27/12/2023 Jayamma 1528003002WL022325 Jayamma 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188674 MRS JAYAMMA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-002-001/364
(ANOOR) 		1528003002NRG24271220230374249 27/12/2023 Denkanachari 1528003002WL022325 Denkanachari 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188671 DANKANA CHARI CANARA BANK(508532)
22 CHINTAMANI KN-28-003-002-001/364
(ANOOR) 		1528003002NRG24271220230374250 27/12/2023 Vani G L 1528003002WL022325 Vani G L 00415 SBIN0041182 2212 2212 Processed 16/03/2024 1906188672 MRS VANI G L STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-002-001/375
(ANOOR) 		1528003002NRG24271220230374251 27/12/2023 Krishnaveni C 1528003002WL022325 Krishnaveni C 00415 SBIN0041182 1896 1896 Processed 16/03/2024 1906188656 MRS KRISHNAVENI C STATE BANK OF INDIA(508548)
SubTotal 24016 24016
24 CHINTAMANI KN-28-003-002-001/1443
(ANOOR) 		1528003002NRG24271220230374227 27/12/2023 Anjamma 1528003002WL022325 Anjamma 00652 PKGB0010947 2212 2212 Processed 16/03/2024 1906188654 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-002-001/243
(ANOOR) 		1528003002NRG24271220230374236 27/12/2023 Amarnath 1528003002WL022325 Amarnath 00652 PKGB0010947 2212 2212 Processed 16/03/2024 1906188655 AMARANATHA SO SEENAPPA ANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_271223APB_FTO_665762 State Bank of India SBIN0040083 CHINTAMANI 26544
2 CHINTAMANI KN1528003002_271223APB_FTO_665762 State Bank of India SBIN0041182 ANOOR 24016
3 CHINTAMANI KN1528003002_271223APB_FTO_665762 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 4424

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