Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:12:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_291223APB_FTO_670291
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-28-003-004-002/10
(BATLAHALLAI) 		1528003004NRG24291220230376385 29/12/2023 YAMANARAYANAPPA 1528003004WL022456 YAMANARAYANAPPA 00415 SBIN0009936 2212 2212 Processed 14/03/2024 1785182641 MRS VEMANARAYANAMMA WO VENKATARAMANA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-004-002/101
(BATLAHALLAI) 		1528003004NRG24291220230376387 29/12/2023 GIRIJAMMA 1528003004WL022456 GIRIJAMMA 00415 SBIN0009936 2212 2212 Processed 14/03/2024 1785182656 NO NAME STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-004-002/20
(BATLAHALLAI) 		1528003004NRG24291220230376397 29/12/2023 RATHNAMMA 1528003004WL022456 RATHNAMMA 00415 SBIN0009936 2212 2212 Processed 14/03/2024 1785182640 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
4 CHINTAMANI KN-28-003-004-002/10
(BATLAHALLAI) 		1528003004NRG24291220230376386 29/12/2023 K P PIRRAPPA 1528003004WL022456 K P PIRRAPPA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182652 MR K N PEERAPPA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-004-002/106
(BATLAHALLAI) 		1528003004NRG24291220230376388 29/12/2023 K P BABU 1528003004WL022456 K P BABU 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182660 MR K P BABU STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-004-002/109
(BATLAHALLAI) 		1528003004NRG24291220230376389 29/12/2023 RAMIJA 1528003004WL022456 RAMIJA 00415 SBIN0040303 948 948 Processed 14/03/2024 1785182653 MRS RAMIJA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-004-002/120
(BATLAHALLAI) 		1528003004NRG24291220230376390 29/12/2023 K V Bayareddy 1528003004WL022456 K V Bayareddy 00415 SBIN0040303 1580 1580 Processed 14/03/2024 1785182645 BAYYA REDDY K V STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-004-002/141
(BATLAHALLAI) 		1528003004NRG24291220230376392 29/12/2023 LAKSHMIDEVAMMA 1528003004WL022456 LAKSHMIDEVAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182644 MRS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-004-002/19
(BATLAHALLAI) 		1528003004NRG24291220230376394 29/12/2023 SHANKARAMMA 1528003004WL022456 SHANKARAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182649 MRS SHANKARAMMA WO V GANGALAPPA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-004-002/2
(BATLAHALLAI) 		1528003004NRG24291220230376395 29/12/2023 GANGULAMMA 1528003004WL022456 GANGULAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182643 MS GANGULAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-004-002/20
(BATLAHALLAI) 		1528003004NRG24291220230376396 29/12/2023 KITTANNA 1528003004WL022456 KITTANNA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182658 Mr. KRISHNA REDDY K N . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 CHINTAMANI KN-28-003-004-002/23
(BATLAHALLAI) 		1528003004NRG24291220230376398 29/12/2023 AMARAMMA 1528003004WL022456 AMARAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182650 MRS AMARAMMA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-004-002/25
(BATLAHALLAI) 		1528003004NRG24291220230376399 29/12/2023 ANJAMMA 1528003004WL022456 ANJAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182648 MRS ANJAMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-004-002/25
(BATLAHALLAI) 		1528003004NRG24291220230376400 29/12/2023 Narasihmappa 1528003004WL022456 Narasihmappa 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182642 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-004-002/42
(BATLAHALLAI) 		1528003004NRG24291220230376401 29/12/2023 PAPANNA 1528003004WL022456 PAPANNA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182651 MR PAPANNA PAPANNA STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-004-002/42
(BATLAHALLAI) 		1528003004NRG24291220230376402 29/12/2023 SARASWATHAMMA 1528003004WL022456 SARASWATHAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182639 MRS SARASWATHMMA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-004-002/52
(BATLAHALLAI) 		1528003004NRG24291220230376403 29/12/2023 KONAPPA 1528003004WL022456 KONAPPA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182647 MR KONAPPA KONAPPA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-004-002/52
(BATLAHALLAI) 		1528003004NRG24291220230376404 29/12/2023 VENKATAMMA 1528003004WL022456 VENKATAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182663 MRS VENKATAMMA STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-004-002/66
(BATLAHALLAI) 		1528003004NRG24291220230376405 29/12/2023 RAJANNA 1528003004WL022456 RAJANNA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182662 MR RAJANNA RAJANNA STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-004-002/66
(BATLAHALLAI) 		1528003004NRG24291220230376406 29/12/2023 RAVABAMMA 1528003004WL022456 RAVABAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182654 MRS RAVANAMMA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-004-002/70
(BATLAHALLAI) 		1528003004NRG24291220230376407 29/12/2023 IBRAHIM 1528003004WL022456 IBRAHIM 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182655 MR IBRAHIM STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-004-002/9
(BATLAHALLAI) 		1528003004NRG24291220230376408 29/12/2023 K N Ravanappa 1528003004WL022456 K N Ravanappa 00415 SBIN0040303 1580 1580 Processed 14/03/2024 1785182646 MANJULA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-004-003/133
(BATLAHALLAI) 		1528003004NRG24291220230376409 29/12/2023 NARASIMHAPPA 1528003004WL022456 NARASIMHAPPA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182659 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-004-003/54
(BATLAHALLAI) 		1528003004NRG24291220230376410 29/12/2023 SRIRAMA 1528003004WL022456 SRIRAMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182661 MR SRIRAMA STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-004-003/54
(BATLAHALLAI) 		1528003004NRG24291220230376411 29/12/2023 VENKATALASHMAMMA 1528003004WL022456 VENKATALASHMAMMA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182664 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-004-003/639
(BATLAHALLAI) 		1528003004NRG24291220230376412 29/12/2023 M N MAJUNATHA 1528003004WL022456 M N MAJUNATHA 00415 SBIN0040303 2212 2212 Processed 14/03/2024 1785182657 MR MANJUNATHA M N STATE BANK OF INDIA(508548)
SubTotal 48348 48348
27 CHINTAMANI KN-28-003-004-002/18
(BATLAHALLAI) 		1528003004NRG24291220230376393 29/12/2023 BHAVANNA 1528003004WL022456 BHAVANNA 00652 PKGB0010857 2212 2212 Processed 14/03/2024 1785182638 MRS KESHAVAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 57196 57196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_291223APB_FTO_670291 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 6636
2 CHINTAMANI KN1528003004_291223APB_FTO_670291 State Bank of India SBIN0040303 BATLAHALLI 48348
3 CHINTAMANI KN1528003004_291223APB_FTO_670291 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 2212

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