Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:52:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003034_150723APB_FTO_262064
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-28-003-034-001/168
(CHILAKALANERPU) 		1528003034NRG24150720230121458 15/07/2023 KIRAN KUMAR S P 1528003034WL007995 KIRAN KUMAR S P 00078 CNRB0000496 2528 2528 Processed 20/07/2023 3601871918 KIRAN KUMAR S P KARNATAKA BANK LTD(607270)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-034-001/168
(CHILAKALANERPU) 		1528003034NRG24150720230121459 15/07/2023 GEETHA R 1528003034WL007995 GEETHA R 00225 KARB0000142 2528 2528 Processed 20/07/2023 3601871917 GEETHA R FEDERAL BANK(607165)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-034-001/112
(CHILAKALANERPU) 		1528003034NRG24150720230121450 15/07/2023 NARASIMHACHARI 1528003034WL007995 NARASIMHACHARI 00225 KARB0000851 2528 2528 Processed 20/07/2023 3601871919 K N NARSINHACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTAMANI KN-28-003-034-001/159
(CHILAKALANERPU) 		1528003034NRG24150720230121457 15/07/2023 veena 1528003034WL007995 veena 00225 KARB0000851 2528 2528 Processed 20/07/2023 3601871923 VEENA R A KARNATAKA BANK LTD(607270)
5 CHINTAMANI KN-28-003-034-001/159
(CHILAKALANERPU) 		1528003034NRG24150720230121456 15/07/2023 venkatamma 1528003034WL007995 venkatamma 00225 KARB0000851 2528 2528 Processed 20/07/2023 3601871922 VENKATAMMA K B KARNATAKA BANK LTD(607270)
6 CHINTAMANI KN-28-003-034-001/24
(CHILAKALANERPU) 		1528003034NRG24150720230121466 15/07/2023 REDDEPPA 1528003034WL007995 REDDEPPA 00225 KARB0000851 2528 2528 Rejected 20/07/2023 3601871921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CHINTAMANI KN-28-003-034-001/85
(CHILAKALANERPU) 		1528003034NRG24150720230121479 15/07/2023 SHIVAMMA 1528003034WL007995 SHIVAMMA 00225 KARB0000851 2528 2528 Processed 20/07/2023 3601871920 SHIVAMMA KARNATAKA BANK LTD(607270)
SubTotal 12640 12640
8 CHINTAMANI KN-28-003-034-001/10
(CHILAKALANERPU) 		1528003034NRG24150720230121448 15/07/2023 MANGAMMA 1528003034WL007995 MANGAMMA 00522 CNRB000PGB1 2528 2528 Processed 20/07/2023 3601871897 MADHURI GENERAL POST OFFICE(607245)
9 CHINTAMANI KN-28-003-034-001/113
(CHILAKALANERPU) 		1528003034NRG24150720230121452 15/07/2023 NETHAJI 1528003034WL007995 NETHAJI 00522 CNRB000PGB1 2528 2528 Processed 20/07/2023 3601871925 NETHAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5056 5056
10 CHINTAMANI KN-28-003-034-001/175
(CHILAKALANERPU) 		1528003034NRG24150720230121460 15/07/2023 g p ramakrushna 1528003034WL007995 g p ramakrushna 00652 PKGB0010563 2528 2528 Processed 20/07/2023 3601871891 RAMAKRISHNAPPA SO PUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-034-008/108
(CHILAKALANERPU) 		1528003034NRG24150720230121485 15/07/2023 SHIVAMMA 1528003034WL007995 SHIVAMMA 00652 PKGB0010563 2528 2528 Processed 20/07/2023 3601871887 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-034-008/145
(CHILAKALANERPU) 		1528003034NRG24150720230121486 15/07/2023 T N RARESHA 1528003034WL007995 T N RARESHA 00652 PKGB0010563 2528 2528 Processed 20/07/2023 3601871890 BHARATHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-034-008/151
(CHILAKALANERPU) 		1528003034NRG24150720230121487 15/07/2023 LAKSHMI NARASAMMA 1528003034WL007995 LAKSHMI NARASAMMA 00652 PKGB0010563 2528 2528 Processed 20/07/2023 3601871888 Mrs. LAKSHMINARASAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
14 CHINTAMANI KN-28-003-034-008/168
(CHILAKALANERPU) 		1528003034NRG24150720230121488 15/07/2023 narayanamma 1528003034WL007995 narayanamma 00652 PKGB0010563 2528 2528 Processed 20/07/2023 3601871889 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
15 CHINTAMANI KN-28-003-034-001/10
(CHILAKALANERPU) 		1528003034NRG24150720230121447 15/07/2023 MANGAMMA 1528003034WL007995 MANGAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871896 MANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-034-001/112
(CHILAKALANERPU) 		1528003034NRG24150720230121451 15/07/2023 TULASAMMA 1528003034WL007995 TULASAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871892 THOLISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTAMANI KN-28-003-034-001/152
(CHILAKALANERPU) 		1528003034NRG24150720230121453 15/07/2023 ARUNA 1528003034WL007995 ARUNA 00652 PKGB0010580 1264 1264 Processed 20/07/2023 3601871912 ARUNA K C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-034-001/152
(CHILAKALANERPU) 		1528003034NRG24150720230121454 15/07/2023 NAGARAJU 1528003034WL007995 NAGARAJU 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871911 NAGARAJU G V SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-034-001/152
(CHILAKALANERPU) 		1528003034NRG24150720230121455 15/07/2023 NARASAMMA 1528003034WL007995 NARASAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871907 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTAMANI KN-28-003-034-001/20
(CHILAKALANERPU) 		1528003034NRG24150720230121463 15/07/2023 AMARAVATHI 1528003034WL007995 AMARAVATHI 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871905 AMARAVATHI B K INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTAMANI KN-28-003-034-001/20
(CHILAKALANERPU) 		1528003034NRG24150720230121462 15/07/2023 G.V.NARASIMHAPPA 1528003034WL007995 G.V.NARASIMHAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871898 G V NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTAMANI KN-28-003-034-001/22
(CHILAKALANERPU) 		1528003034NRG24150720230121465 15/07/2023 shanthamma 1528003034WL007995 shanthamma 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871909 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTAMANI KN-28-003-034-001/22
(CHILAKALANERPU) 		1528003034NRG24150720230121464 15/07/2023 T.PAPANNA 1528003034WL007995 T.PAPANNA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871899 PAPANNATSOLATETHIMMARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-034-001/38
(CHILAKALANERPU) 		1528003034NRG24150720230121467 15/07/2023 K.N.RAGURAMACHARI 1528003034WL007995 K.N.RAGURAMACHARI 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871894 K N RAGHURAMACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTAMANI KN-28-003-034-001/40
(CHILAKALANERPU) 		1528003034NRG24150720230121468 15/07/2023 VENKATAMMA 1528003034WL007995 VENKATAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871903 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-034-001/42
(CHILAKALANERPU) 		1528003034NRG24150720230121470 15/07/2023 VENKATALAKSHMAMMA 1528003034WL007995 VENKATALAKSHMAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871910 VENKATALAKSHMAMMA WO G SRINATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-034-001/44
(CHILAKALANERPU) 		1528003034NRG24150720230121471 15/07/2023 K.NARASIMHAPPA 1528003034WL007995 K.NARASIMHAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871900 G K NARASIMHAPPA KARNATAKA BANK LTD(607270)
28 CHINTAMANI KN-28-003-034-001/44
(CHILAKALANERPU) 		1528003034NRG24150720230121472 15/07/2023 KONAPPA 1528003034WL007995 KONAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871924 KONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-034-001/59
(CHILAKALANERPU) 		1528003034NRG24150720230121473 15/07/2023 RAGAMMA 1528003034WL007995 RAGAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871904 RAGHAMMA GENERAL POST OFFICE(607245)
30 CHINTAMANI KN-28-003-034-001/59
(CHILAKALANERPU) 		1528003034NRG24150720230121474 15/07/2023 VENKATARAVANAPPA 1528003034WL007995 VENKATARAVANAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871913 VENKATARAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTAMANI KN-28-003-034-001/7
(CHILAKALANERPU) 		1528003034NRG24150720230121475 15/07/2023 KOTHA NARASAPPA 1528003034WL007995 KOTHA NARASAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871901 SRIRAMAPPA G SO KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-034-001/8
(CHILAKALANERPU) 		1528003034NRG24150720230121476 15/07/2023 Y.NARASIMHPPA 1528003034WL007995 Y.NARASIMHPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871895 NARASIMHAPPAY PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-034-001/83
(CHILAKALANERPU) 		1528003034NRG24150720230121477 15/07/2023 M S JAYANTHI 1528003034WL007995 M S JAYANTHI 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871902 M S JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHINTAMANI KN-28-003-034-001/85
(CHILAKALANERPU) 		1528003034NRG24150720230121478 15/07/2023 G.R.BYYAPPA 1528003034WL007995 G.R.BYYAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871893 G R BHAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINTAMANI KN-28-003-034-008/102
(CHILAKALANERPU) 		1528003034NRG24150720230121480 15/07/2023 ANJAMMA 1528003034WL007995 ANJAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871906 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-034-008/102
(CHILAKALANERPU) 		1528003034NRG24150720230121481 15/07/2023 BHASKAR 1528003034WL007995 BHASKAR 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871916 BHASKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-034-008/105
(CHILAKALANERPU) 		1528003034NRG24150720230121484 15/07/2023 ANJANEYA 1528003034WL007995 ANJANEYA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871915 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-034-008/105
(CHILAKALANERPU) 		1528003034NRG24150720230121483 15/07/2023 GOVINDAMMA 1528003034WL007995 GOVINDAMMA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871914 GOVINDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-034-008/105
(CHILAKALANERPU) 		1528003034NRG24150720230121482 15/07/2023 PILLARAMAPPA 1528003034WL007995 PILLARAMAPPA 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871926 PILLARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-034-008/168
(CHILAKALANERPU) 		1528003034NRG24150720230121489 15/07/2023 anitha r 1528003034WL007995 anitha r 00652 PKGB0010580 2528 2528 Processed 20/07/2023 3601871908 ANITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64464 64464
Total 99856 99856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003034_150723APB_FTO_262064 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003034_150723APB_FTO_262064 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
3 CHINTAMANI KN1528003034_150723APB_FTO_262064 KARNATAKA BANK KARB0000851 YENIGADALE 12640
4 CHINTAMANI KN1528003034_150723APB_FTO_262064 Pragathi Gramin Bank CNRB000PGB1 Chilakalanerpu 5056
5 CHINTAMANI KN1528003034_150723APB_FTO_262064 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 12640
6 CHINTAMANI KN1528003034_150723APB_FTO_262064 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 64464

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