Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:05:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003008_090623APB_FTO_168566
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-28-003-008-001/133
(IRGAMPALLI) 		1528003008NRG24090620230054707 09/06/2023 RAMACHANDARAPPA 1528003008WL004038 RAMACHANDARAPPA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993192 SRI RAMACHANDARAPPA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-008-001/138
(IRGAMPALLI) 		1528003008NRG24090620230054708 09/06/2023 kONAPPA 1528003008WL004038 kONAPPA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993187 KONAIAH CANARA BANK(508532)
3 CHINTAMANI KN-28-003-008-001/138
(IRGAMPALLI) 		1528003008NRG24090620230054709 09/06/2023 VENKATARATHANAMMA 1528003008WL004038 VENKATARATHANAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993198 VENKATARATHNAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-008-001/141
(IRGAMPALLI) 		1528003008NRG24090620230054745 09/06/2023 Umadevi 1528003008WL004041 Umadevi 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993197 UMADEVI CANARA BANK(508532)
5 CHINTAMANI KN-28-003-008-001/141
(IRGAMPALLI) 		1528003008NRG24090620230054744 09/06/2023 VENKATARAVANAREDDY 1528003008WL004041 VENKATARAVANAREDDY 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993194 Mr. VENKATARAVANAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 CHINTAMANI KN-28-003-008-001/143
(IRGAMPALLI) 		1528003008NRG24090620230054710 09/06/2023 Vimalamma 1528003008WL004038 Vimalamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993235 VIMALAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-008-001/166
(IRGAMPALLI) 		1528003008NRG24090620230054711 09/06/2023 VEENU 1528003008WL004038 VEENU 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993203 VENU G S CANARA BANK(508532)
8 CHINTAMANI KN-28-003-008-001/173
(IRGAMPALLI) 		1528003008NRG24090620230054714 09/06/2023 Suma 1528003008WL004038 Suma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993206 SUMA G R CANARA BANK(508532)
9 CHINTAMANI KN-28-003-008-001/176
(IRGAMPALLI) 		1528003008NRG24090620230054715 09/06/2023 jayoraji 1528003008WL004038 jayoraji 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993200 JAIROJ K CANARA BANK(508532)
10 CHINTAMANI KN-28-003-008-001/178
(IRGAMPALLI) 		1528003008NRG24090620230054716 09/06/2023 Nethra G B 1528003008WL004038 Nethra G B 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993202 NETHRA G B CANARA BANK(508532)
11 CHINTAMANI KN-28-003-008-001/21
(IRGAMPALLI) 		1528003008NRG24090620230054718 09/06/2023 MANJULA 1528003008WL004038 MANJULA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993201 MANJULA G CANARA BANK(508532)
12 CHINTAMANI KN-28-003-008-001/21
(IRGAMPALLI) 		1528003008NRG24090620230054717 09/06/2023 RATHANAMMA 1528003008WL004038 RATHANAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993199 RATHNAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-008-001/29
(IRGAMPALLI) 		1528003008NRG24090620230054719 09/06/2023 Konadappa 1528003008WL004038 Konadappa 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993186 KONDAPPA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-008-001/29
(IRGAMPALLI) 		1528003008NRG24090620230054720 09/06/2023 Lakshmidevamma 1528003008WL004038 Lakshmidevamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993219 LAKSHMIDEVAMMA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-008-001/30
(IRGAMPALLI) 		1528003008NRG24090620230054721 09/06/2023 CHINNA VENKATARAVANAPPA 1528003008WL004038 CHINNA VENKATARAVANAPPA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993193 CHINNAVENKATARAVANAP CANARA BANK(508532)
16 CHINTAMANI KN-28-003-008-001/30
(IRGAMPALLI) 		1528003008NRG24090620230054722 09/06/2023 NARASAMMA 1528003008WL004038 NARASAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993191 NARASAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-008-001/30
(IRGAMPALLI) 		1528003008NRG24090620230054723 09/06/2023 Venkatamma 1528003008WL004038 Venkatamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993231 VENKATAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-008-001/33
(IRGAMPALLI) 		1528003008NRG24090620230054724 09/06/2023 Gangappa 1528003008WL004038 Gangappa 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993232 GANGAPPA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-008-001/33
(IRGAMPALLI) 		1528003008NRG24090620230054725 09/06/2023 NAREYAMMA 1528003008WL004038 NAREYAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993214 NAREMMA WO GANGAPPA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-008-001/63
(IRGAMPALLI) 		1528003008NRG24090620230054753 09/06/2023 Hussen bee 1528003008WL004042 Hussen bee 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993205 HUSSENBEE V CANARA BANK(508532)
21 CHINTAMANI KN-28-003-008-001/63
(IRGAMPALLI) 		1528003008NRG24090620230054750 09/06/2023 kasimsabi 1528003008WL004042 kasimsabi 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993234 KHASIM SAB BABA JAN CANARA BANK(508532)
22 CHINTAMANI KN-28-003-008-001/63
(IRGAMPALLI) 		1528003008NRG24090620230054751 09/06/2023 mukabal 1528003008WL004042 mukabal 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993216 MUK BUL BI CANARA BANK(508532)
23 CHINTAMANI KN-28-003-008-001/76
(IRGAMPALLI) 		1528003008NRG24090620230054726 09/06/2023 KAMALAMMA 1528003008WL004038 KAMALAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993207 KAMALAMMA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-008-001/76
(IRGAMPALLI) 		1528003008NRG24090620230054727 09/06/2023 REDDYAMMA 1528003008WL004038 REDDYAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993229 REDDAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-008-002/246
(IRGAMPALLI) 		1528003008NRG24090620230054747 09/06/2023 reddy prasd 1528003008WL004041 reddy prasd 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993196 REDDYPRASAD CANARA BANK(508532)
26 CHINTAMANI KN-28-003-008-002/59
(IRGAMPALLI) 		1528003008NRG24090620230054741 09/06/2023 chikkanarayanaswamy 1528003008WL004040 chikkanarayanaswamy 00078 CNRB0001480 2212 2212 Processed 15/06/2023 2562993195 MR CHINNA NARAYANASWAMY STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-008-003/1001
(IRGAMPALLI) 		1528003008NRG24090620230054728 09/06/2023 Gangulappa 1528003008WL004038 Gangulappa 00078 CNRB0001480 2528 2528 Processed 15/06/2023 2562993210 GANGULAPPA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-008-003/1001
(IRGAMPALLI) 		1528003008NRG24090620230054729 09/06/2023 Lakshamidivamma 1528003008WL004038 Lakshamidivamma 00078 CNRB0001480 2528 2528 Processed 15/06/2023 2562993227 LAKSHMIDEVAMMA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-008-003/1010
(IRGAMPALLI) 		1528003008NRG24090620230054748 09/06/2023 Badinatha 1528003008WL004041 Badinatha 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993190 BADRINATH M CANARA BANK(508532)
30 CHINTAMANI KN-28-003-008-003/1010
(IRGAMPALLI) 		1528003008NRG24090620230054749 09/06/2023 ramalkashamma 1528003008WL004041 ramalkashamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993209 RAMALAKSHMAMMA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-008-003/1016
(IRGAMPALLI) 		1528003008NRG24090620230054736 09/06/2023 SUMITHRAMMA 1528003008WL004039 SUMITHRAMMA 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993211 SUMITHRAMMA K CANARA BANK(508532)
32 CHINTAMANI KN-28-003-008-003/1026
(IRGAMPALLI) 		1528003008NRG24090620230054730 09/06/2023 Nagaraja cahri 1528003008WL004038 Nagaraja cahri 00078 CNRB0001480 2528 2528 Processed 15/06/2023 2562993220 NAGARAJU R CANARA BANK(508532)
33 CHINTAMANI KN-28-003-008-003/1041
(IRGAMPALLI) 		1528003008NRG24090620230054755 09/06/2023 suma 1528003008WL004042 suma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993212 SUMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-008-003/706
(IRGAMPALLI) 		1528003008NRG24090620230054733 09/06/2023 Rathnamma 1528003008WL004038 Rathnamma 00078 CNRB0001480 2528 2528 Processed 15/06/2023 2562993208 RATHNAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-008-003/733
(IRGAMPALLI) 		1528003008NRG24090620230054742 09/06/2023 Khursheedunisa 1528003008WL004040 Khursheedunisa 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993233 KHURSHEEDUNNISA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-008-003/779
(IRGAMPALLI) 		1528003008NRG24090620230054737 09/06/2023 MANAJAMMA 1528003008WL004039 MANAJAMMA 00078 CNRB0001480 2528 2528 Processed 15/06/2023 2562993237 MANJULAMMA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-008-003/949
(IRGAMPALLI) 		1528003008NRG24090620230054735 09/06/2023 Jayalakshmi 1528003008WL004038 Jayalakshmi 00078 CNRB0001480 2212 2212 Processed 15/06/2023 2562993221 JAYALAKSHMI CANARA BANK(508532)
38 CHINTAMANI KN-28-003-008-003/949
(IRGAMPALLI) 		1528003008NRG24090620230054734 09/06/2023 narasimhappa 1528003008WL004038 narasimhappa 00078 CNRB0001480 2212 2212 Processed 15/06/2023 2562993226 NARASIMHAPPA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-008-003/957
(IRGAMPALLI) 		1528003008NRG24090620230054756 09/06/2023 Mariyamma 1528003008WL004042 Mariyamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993189 MAREMMA KARNATAKA BANK LTD(607270)
40 CHINTAMANI KN-28-003-008-003/957
(IRGAMPALLI) 		1528003008NRG24090620230054757 09/06/2023 vinudhamma 1528003008WL004042 vinudhamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993228 VINODHAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-008-006/22
(IRGAMPALLI) 		1528003008NRG24090620230054758 09/06/2023 pravathamma 1528003008WL004042 pravathamma 00078 CNRB0001480 2844 2844 Rejected 15/06/2023 2562993217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHINTAMANI KN-28-003-008-012/6
(IRGAMPALLI) 		1528003008NRG24090620230054740 09/06/2023 lakshmidevamma 1528003008WL004039 lakshmidevamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993215 LAKSHMIDEAVAMMA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-008-012/6
(IRGAMPALLI) 		1528003008NRG24090620230054738 09/06/2023 mangamma 1528003008WL004039 mangamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993213 MANGAMMA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-008-012/6
(IRGAMPALLI) 		1528003008NRG24090620230054739 09/06/2023 Venkatesh 1528003008WL004039 Venkatesh 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993204 VENKATESH CANARA BANK(508532)
45 CHINTAMANI KN-28-003-008-015/455
(IRGAMPALLI) 		1528003008NRG24090620230054759 09/06/2023 CHOWADAREDDY 1528003008WL004042 CHOWADAREDDY 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993218 CHOWDAREDDY S CANARA BANK(508532)
46 CHINTAMANI KN-28-003-008-015/455
(IRGAMPALLI) 		1528003008NRG24090620230054760 09/06/2023 Vimalamma 1528003008WL004042 Vimalamma 00078 CNRB0001480 2844 2844 Processed 15/06/2023 2562993230 VIMALA CANARA BANK(508532)
SubTotal 127348 127348
47 CHINTAMANI KN-28-003-008-001/141
(IRGAMPALLI) 		1528003008NRG24090620230054746 09/06/2023 Mhoner 1528003008WL004041 Mhoner 00078 CNRB0002973 2844 2844 Processed 15/06/2023 2562993222 MANOHARA G V CANARA BANK(508532)
SubTotal 2844 2844
48 CHINTAMANI KN-28-003-008-001/166
(IRGAMPALLI) 		1528003008NRG24090620230054712 09/06/2023 VENKATARAVANAMMA 1528003008WL004038 VENKATARAVANAMMA 00078 CNRB0004441 2844 2844 Processed 15/06/2023 2562993223 VENKATARAMANAMMA CANARA BANK(508532)
SubTotal 2844 2844
49 CHINTAMANI KN-28-003-008-001/63
(IRGAMPALLI) 		1528003008NRG24090620230054752 09/06/2023 ASLAM 1528003008WL004042 ASLAM 00225 KARB0000142 2844 2844 Processed 15/06/2023 2562993188 ASLAM G K KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
50 CHINTAMANI KN-28-003-008-001/173
(IRGAMPALLI) 		1528003008NRG24090620230054713 09/06/2023 Gangappa 1528003008WL004038 Gangappa 00415 SBIN0040303 2844 2844 Processed 15/06/2023 2562993224 GANGAPPA CANARA BANK(508532)
SubTotal 2844 2844
51 CHINTAMANI KN-28-003-008-003/1041
(IRGAMPALLI) 		1528003008NRG24090620230054754 09/06/2023 suresh 1528003008WL004042 suresh 00415 SBIN0041182 2844 2844 Processed 15/06/2023 2562993225 MR SURESHA V STATE BANK OF INDIA(508548)
SubTotal 2844 2844
52 CHINTAMANI KN-28-003-008-003/870
(IRGAMPALLI) 		1528003008NRG24090620230054743 09/06/2023 SHANTHAMMA 1528003008WL004040 SHANTHAMMA 00522 CNRB000PGB1 1580 1580 Processed 15/06/2023 2562993236 SHANTHAMMA CANARA BANK(508532)
SubTotal 1580 1580
Total 143148 143148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003008_090623APB_FTO_168566 Canara Bank CNRB0001480 IRAGAMPALLI 127348
2 CHINTAMANI KN1528003008_090623APB_FTO_168566 Canara Bank CNRB0002973 BHUVANESHWARINAGAR 2844
3 CHINTAMANI KN1528003008_090623APB_FTO_168566 Canara Bank CNRB0004441 E.thimmasandra 2844
4 CHINTAMANI KN1528003008_090623APB_FTO_168566 KARNATAKA BANK KARB0000142 CHINTAMANI 2844
5 CHINTAMANI KN1528003008_090623APB_FTO_168566 State Bank of India SBIN0040303 BATLAHALLI 2844
6 CHINTAMANI KN1528003008_090623APB_FTO_168566 State Bank of India SBIN0041182 ANOOR 2844
7 CHINTAMANI KN1528003008_090623APB_FTO_168566 Pragathi Gramin Bank CNRB000PGB1 YAGAVAKOTE 1580

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