Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:04:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003027_131223APB_FTO_607275
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-28-003-027-003/137
(KONAPALLI) 		1528003027NRG24131220230359043 13/12/2023 RATHNAMMA 1528003027WL021304 RATHNAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473594 RATHNAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-027-003/14
(KONAPALLI) 		1528003027NRG24131220230359044 13/12/2023 MEENA 1528003027WL021304 MEENA 00078 CNRB0000496 1264 1264 Processed 01/03/2024 1163473565 MEENA N CANARA BANK(508532)
3 CHINTAMANI KN-28-003-027-003/14
(KONAPALLI) 		1528003027NRG24131220230359045 13/12/2023 PRABHAKAR REDDY.C.K 1528003027WL021304 PRABHAKAR REDDY.C.K 00078 CNRB0000496 1264 1264 Processed 01/03/2024 1163473596 PRABHAKAR REDDY C K CANARA BANK(508532)
4 CHINTAMANI KN-28-003-027-003/16
(KONAPALLI) 		1528003027NRG24131220230359047 13/12/2023 SHANTHAMMA 1528003027WL021304 SHANTHAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473562 SHANTHAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-027-003/16
(KONAPALLI) 		1528003027NRG24131220230359046 13/12/2023 V.VENKATAREDDY 1528003027WL021304 V.VENKATAREDDY 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473597 VENKATA REDDY CANARA BANK(508532)
6 CHINTAMANI KN-28-003-027-003/168
(KONAPALLI) 		1528003027NRG24131220230359048 13/12/2023 PADAMAVATHAMMA 1528003027WL021304 PADAMAVATHAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473591 PADMAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-027-003/17
(KONAPALLI) 		1528003027NRG24131220230359049 13/12/2023 UMASHANKAR 1528003027WL021304 UMASHANKAR 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473561 UMASHANKAR C V CANARA BANK(508532)
8 CHINTAMANI KN-28-003-027-003/176
(KONAPALLI) 		1528003027NRG24131220230359050 13/12/2023 VINODHAMMA 1528003027WL021304 VINODHAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473589 VEENODAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-027-003/189
(KONAPALLI) 		1528003027NRG24131220230359052 13/12/2023 SUBBAMMA 1528003027WL021304 SUBBAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473577 SUBBAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-027-003/20
(KONAPALLI) 		1528003027NRG24131220230359054 13/12/2023 MANJULLA 1528003027WL021304 MANJULLA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473559 MANJULA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-027-003/201
(KONAPALLI) 		1528003027NRG24131220230359056 13/12/2023 MUNINARAYAANAPPA 1528003027WL021304 MUNINARAYAANAPPA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473558 MUNINARAYANAPPA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-027-003/202
(KONAPALLI) 		1528003027NRG24131220230359058 13/12/2023 gopalreddy 1528003027WL021304 gopalreddy 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473556 GOPALA R CANARA BANK(508532)
13 CHINTAMANI KN-28-003-027-003/202
(KONAPALLI) 		1528003027NRG24131220230359059 13/12/2023 suma 1528003027WL021304 suma 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473570 SUMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-027-003/21
(KONAPALLI) 		1528003027NRG24131220230359060 13/12/2023 PUNEETH C R 1528003027WL021304 PUNEETH C R 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473576 PUNEETH C R CANARA BANK(508532)
15 CHINTAMANI KN-28-003-027-003/23
(KONAPALLI) 		1528003027NRG24131220230359063 13/12/2023 ANITHA.N 1528003027WL021304 ANITHA.N 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473560 ANITHA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-027-003/251
(KONAPALLI) 		1528003027NRG24131220230359064 13/12/2023 N.MANJULLA 1528003027WL021304 N.MANJULLA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473574 N MANJULA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-027-003/253
(KONAPALLI) 		1528003027NRG24131220230359065 13/12/2023 VEENA 1528003027WL021304 VEENA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473578 VEE NA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-027-003/30
(KONAPALLI) 		1528003027NRG24131220230359067 13/12/2023 Jayalakshamma 1528003027WL021304 Jayalakshamma 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473579 JAYALAKS MAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-027-003/30
(KONAPALLI) 		1528003027NRG24131220230359066 13/12/2023 Subbareddy 1528003027WL021304 Subbareddy 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473592 SUBBAREDDY CANARA BANK(508532)
20 CHINTAMANI KN-28-003-027-003/45
(KONAPALLI) 		1528003027NRG24131220230359069 13/12/2023 SHOBHA 1528003027WL021304 SHOBHA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473569 SHOBHA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-027-003/453
(KONAPALLI) 		1528003027NRG24131220230359070 13/12/2023 BYRAREDDY C L 1528003027WL021304 BYRAREDDY C L 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473595 BYRAREDDY C L CANARA BANK(508532)
22 CHINTAMANI KN-28-003-027-003/455
(KONAPALLI) 		1528003027NRG24131220230359071 13/12/2023 ANITHA 1528003027WL021304 ANITHA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473567 ANITHA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-027-003/500
(KONAPALLI) 		1528003027NRG24131220230359073 13/12/2023 UMA.N 1528003027WL021304 UMA.N 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473571 UMA N CANARA BANK(508532)
24 CHINTAMANI KN-28-003-027-003/506
(KONAPALLI) 		1528003027NRG24131220230359074 13/12/2023 PARAVATHANAMMA 1528003027WL021304 PARAVATHANAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473563 PARVATHAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-027-003/506
(KONAPALLI) 		1528003027NRG24131220230359075 13/12/2023 SRINIVASAPPA 1528003027WL021304 SRINIVASAPPA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473593 SRINIVASAPPA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-027-003/512
(KONAPALLI) 		1528003027NRG24131220230359076 13/12/2023 KAVYASHREE.S 1528003027WL021304 KAVYASHREE.S 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473572 KAVYASHREE S CANARA BANK(508532)
27 CHINTAMANI KN-28-003-027-003/515
(KONAPALLI) 		1528003027NRG24131220230359077 13/12/2023 SOWBHAGYAMMA 1528003027WL021304 SOWBHAGYAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473564 SOWBHAGYAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-027-003/520
(KONAPALLI) 		1528003027NRG24131220230359078 13/12/2023 ANJANEYA REDDY 1528003027WL021304 ANJANEYA REDDY 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473566 ANJANEYA REDDY C S CANARA BANK(508532)
29 CHINTAMANI KN-28-003-027-003/523
(KONAPALLI) 		1528003027NRG24131220230359079 13/12/2023 NARAYANASWAMY 1528003027WL021304 NARAYANASWAMY 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473568 NARAYANASWAMY CANARA BANK(508532)
30 CHINTAMANI KN-28-003-027-003/523
(KONAPALLI) 		1528003027NRG24131220230359080 13/12/2023 RATHNAMMA 1528003027WL021304 RATHNAMMA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473557 RATHNAMMA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-027-003/56
(KONAPALLI) 		1528003027NRG24131220230359081 13/12/2023 RAMACHANDRAPPA J 1528003027WL021304 RAMACHANDRAPPA J 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473575 RAMACHANDRAPPA J CANARA BANK(508532)
32 CHINTAMANI KN-28-003-027-003/62
(KONAPALLI) 		1528003027NRG24131220230359082 13/12/2023 PRAMILLA 1528003027WL021304 PRAMILLA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473573 PRAMILA KARNATAKA BANK LTD(607270)
33 CHINTAMANI KN-28-003-027-003/83
(KONAPALLI) 		1528003027NRG24131220230359084 13/12/2023 NARAYANASWAMY 1528003027WL021304 NARAYANASWAMY 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473590 NARAYANASWAMY C K CANARA BANK(508532)
34 CHINTAMANI KN-28-003-027-003/85
(KONAPALLI) 		1528003027NRG24131220230359085 13/12/2023 MANJULLA 1528003027WL021304 MANJULLA 00078 CNRB0000496 2212 2212 Processed 01/03/2024 1163473598 MANJULA CANARA BANK(508532)
SubTotal 73312 73312
35 CHINTAMANI KN-28-003-027-003/217
(KONAPALLI) 		1528003027NRG24131220230359062 13/12/2023 DODDAPPA 1528003027WL021304 DODDAPPA 00177 IOBA0003476 2212 2212 Processed 01/03/2024 1163473584 DODDAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
36 CHINTAMANI KN-28-003-027-003/177
(KONAPALLI) 		1528003027NRG24131220230359051 13/12/2023 RAMAPPA 1528003027WL021304 RAMAPPA 00225 KARB0000142 2212 2212 Processed 01/03/2024 1163473581 RAMAPPA KARNATAKA BANK LTD(607270)
37 CHINTAMANI KN-28-003-027-003/200
(KONAPALLI) 		1528003027NRG24131220230359055 13/12/2023 SHANTHAMMA 1528003027WL021304 SHANTHAMMA 00225 KARB0000142 2212 2212 Processed 01/03/2024 1163473588 SHANTHAMMA P N CANARA BANK(508532)
38 CHINTAMANI KN-28-003-027-003/210
(KONAPALLI) 		1528003027NRG24131220230359061 13/12/2023 Manjulamma 1528003027WL021304 Manjulamma 00225 KARB0000142 2212 2212 Processed 01/03/2024 1163473583 MANJULAMMA KARNATAKA BANK LTD(607270)
39 CHINTAMANI KN-28-003-027-003/83
(KONAPALLI) 		1528003027NRG24131220230359083 13/12/2023 kadiramma 1528003027WL021304 kadiramma 00225 KARB0000142 2212 2212 Processed 01/03/2024 1163473582 KADIRAMMA CANARA BANK(508532)
SubTotal 8848 8848
40 CHINTAMANI KN-28-003-027-003/499
(KONAPALLI) 		1528003027NRG24131220230359072 13/12/2023 SONNAMMA 1528003027WL021304 SONNAMMA 00225 KARB0000577 2212 2212 Processed 01/03/2024 1163473585 SONNAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
41 CHINTAMANI KN-28-003-027-003/45
(KONAPALLI) 		1528003027NRG24131220230359068 13/12/2023 MUNIREDDY 1528003027WL021304 MUNIREDDY 00415 SBIN0007909 2212 2212 Processed 01/03/2024 1163473587 MR MUNIREDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
42 CHINTAMANI KN-28-003-027-003/199
(KONAPALLI) 		1528003027NRG24131220230359053 13/12/2023 SURESH S 1528003027WL021304 SURESH S 00415 SBIN0040083 2212 2212 Processed 01/03/2024 1163473586 MR SURESH S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 CHINTAMANI KN-28-003-027-003/201
(KONAPALLI) 		1528003027NRG24131220230359057 13/12/2023 MUNILAKSHAMMA 1528003027WL021304 MUNILAKSHAMMA 00652 PKGB0010581 2212 2212 Processed 01/03/2024 1163473580 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 93220 93220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003027_131223APB_FTO_607275 Canara Bank CNRB0000496 CHINTAMANI 71100
2 CHINTAMANI KN1528003027_131223APB_FTO_607275 Canara Bank CNRB0000496 Chinthamani 2212
3 CHINTAMANI KN1528003027_131223APB_FTO_607275 Indian Overseas Bank IOBA0003476 CHINTAMANI 2212
4 CHINTAMANI KN1528003027_131223APB_FTO_607275 KARNATAKA BANK KARB0000142 CHINTAMANI 8848
5 CHINTAMANI KN1528003027_131223APB_FTO_607275 KARNATAKA BANK KARB0000577 Nalamachanahalli 2212
6 CHINTAMANI KN1528003027_131223APB_FTO_607275 State Bank of India SBIN0007909 CHINTAMANI 2212
7 CHINTAMANI KN1528003027_131223APB_FTO_607275 State Bank of India SBIN0040083 CHINTAMANI 2212
8 CHINTAMANI KN1528003027_131223APB_FTO_607275 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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