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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:04:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003001_040823APB_FTO_315026
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-28-003-001-003/2
(PEDDUR) 		1528003001NRG24030820230159098 04/08/2023 RUKMINI 1528003001WL009993 RUKMINI 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164618 MRS RUKMINI STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-001-003/56
(PEDDUR) 		1528003001NRG24030820230159088 04/08/2023 MUNIRATHNAMMA 1528003001WL009990 MUNIRATHNAMMA 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164622 MUNIRATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHINTAMANI KN-28-003-001-003/56
(PEDDUR) 		1528003001NRG24030820230159087 04/08/2023 RAMESH 1528003001WL009990 RAMESH 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164597 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTAMANI KN-28-003-001-006/4
(PEDDUR) 		1528003001NRG24030820230159099 04/08/2023 G M NARASIMHAPPA 1528003001WL009993 G M NARASIMHAPPA 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164598 NARASIMHAPPA G M STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-001-006/40
(PEDDUR) 		1528003001NRG24030820230159100 04/08/2023 KADIRAMMA 1528003001WL009993 KADIRAMMA 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164614 MRS KADIRAMMA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-001-006/48
(PEDDUR) 		1528003001NRG24030820230159101 04/08/2023 RAMANJI G V 1528003001WL009993 RAMANJI G V 00415 SBIN0009919 2844 2844 Processed 25/08/2023 4827164608 RAMANJI G V KARNATAKA BANK LTD(607270)
7 CHINTAMANI KN-28-003-001-006/60
(PEDDUR) 		1528003001NRG24030820230159103 04/08/2023 SHANTHAMMA P L 1528003001WL009993 SHANTHAMMA P L 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164616 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHINTAMANI KN-28-003-001-006/60
(PEDDUR) 		1528003001NRG24030820230159102 04/08/2023 SRINIVASAREDDY 1528003001WL009993 SRINIVASAREDDY 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164596 SRINIVASA REDDY P L INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTAMANI KN-28-003-001-006/63
(PEDDUR) 		1528003001NRG24030820230159104 04/08/2023 KARTHIKA G M 1528003001WL009993 KARTHIKA G M 00415 SBIN0009919 2844 2844 Processed 25/08/2023 4827164615 KARTHIK G M INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTAMANI KN-28-003-001-006/65
(PEDDUR) 		1528003001NRG24030820230159105 04/08/2023 ASHOKA G N 1528003001WL009993 ASHOKA G N 00415 SBIN0009919 2844 2844 Processed 25/08/2023 4827164613 ASHOK G N CANARA BANK(508532)
11 CHINTAMANI KN-28-003-001-012/340
(PEDDUR) 		1528003001NRG24030820230159091 04/08/2023 reddamma 1528003001WL009991 reddamma 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164617 REDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHINTAMANI KN-28-003-001-013/112
(PEDDUR) 		1528003001NRG24030820230159107 04/08/2023 P NARAYANAREDDY 1528003001WL009993 P NARAYANAREDDY 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164606 MRS NARAYANAREDDY SO PAPIREDDY P STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-001-013/116
(PEDDUR) 		1528003001NRG24030820230159109 04/08/2023 JAYALAKSHMI 1528003001WL009993 JAYALAKSHMI 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164607 JAYALAKSHMI Y INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTAMANI KN-28-003-001-013/133
(PEDDUR) 		1528003001NRG24030820230159111 04/08/2023 N.BYRAREDDY 1528003001WL009993 N.BYRAREDDY 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164605 MR BYRAREDDY N SO NARAYANAREDDYP STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-001-013/20
(PEDDUR) 		1528003001NRG24030820230159113 04/08/2023 MALLESH N V 1528003001WL009993 MALLESH N V 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164623 MR MALLESH N V STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-001-013/20
(PEDDUR) 		1528003001NRG24030820230159114 04/08/2023 Manjula 1528003001WL009993 Manjula 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164612 MRS MANJULA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-001-013/87
(PEDDUR) 		1528003001NRG24030820230159116 04/08/2023 lakshmamma 1528003001WL009993 lakshmamma 00415 SBIN0009919 2212 2212 Processed 25/08/2023 4827164620 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-001-014/23
(PEDDUR) 		1528003001NRG24030820230159093 04/08/2023 PRAMILAMMA 1528003001WL009991 PRAMILAMMA 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164610 PRAMEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-001-014/58
(PEDDUR) 		1528003001NRG24030820230159089 04/08/2023 NAGARAJA V 1528003001WL009990 NAGARAJA V 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164604 MR NAGARAJA V STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-001-014/58
(PEDDUR) 		1528003001NRG24030820230159090 04/08/2023 PRATHIMA 1528003001WL009990 PRATHIMA 00415 SBIN0009919 3160 3160 Processed 25/08/2023 4827164609 MRS PRATHIMA STATE BANK OF INDIA(508548)
SubTotal 52772 52772
21 CHINTAMANI KN-28-003-001-013/116
(PEDDUR) 		1528003001NRG24030820230159108 04/08/2023 ANANDA 1528003001WL009993 ANANDA 00415 SBIN0041101 2212 2212 Processed 25/08/2023 4827164619 MR ANANDA REDDY C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 CHINTAMANI KN-28-003-001-006/97
(PEDDUR) 		1528003001NRG24030820230159106 04/08/2023 BALAREDDY J B 1528003001WL009993 BALAREDDY J B 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827164611 GBBALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTAMANI KN-28-003-001-013/17
(PEDDUR) 		1528003001NRG24030820230159112 04/08/2023 Reddapppa 1528003001WL009993 Reddapppa 00468 UBIN0533165 2212 2212 Processed 25/08/2023 4827164621 K REDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
24 CHINTAMANI KN-28-003-001-003/2
(PEDDUR) 		1528003001NRG24030820230159097 04/08/2023 narasimhappa 1528003001WL009993 narasimhappa 00652 PKGB0010857 3160 3160 Processed 25/08/2023 4827164602 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-001-013/118
(PEDDUR) 		1528003001NRG24030820230159110 04/08/2023 LAKSHMIDEVAMMA 1528003001WL009993 LAKSHMIDEVAMMA 00652 PKGB0010857 2212 2212 Processed 25/08/2023 4827164624 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-001-013/344
(PEDDUR) 		1528003001NRG24030820230159115 04/08/2023 vinay 1528003001WL009993 vinay 00652 PKGB0010857 2212 2212 Processed 25/08/2023 4827164599 VINAY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-001-013/80
(PEDDUR) 		1528003001NRG24030820230159096 04/08/2023 Jayamma 1528003001WL009992 Jayamma 00652 PKGB0010857 3160 3160 Processed 25/08/2023 4827164603 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHINTAMANI KN-28-003-001-013/80
(PEDDUR) 		1528003001NRG24030820230159095 04/08/2023 NAGABHUSHANA 1528003001WL009992 NAGABHUSHANA 00652 PKGB0010857 3160 3160 Processed 25/08/2023 4827164601 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-001-014/23
(PEDDUR) 		1528003001NRG24030820230159092 04/08/2023 JAYARAMAPPA 1528003001WL009991 JAYARAMAPPA 00652 PKGB0010857 3160 3160 Processed 25/08/2023 4827164600 JAYA RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 76472 76472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003001_040823APB_FTO_315026 State Bank of India SBIN0009919 PEDDUR 52772
2 CHINTAMANI KN1528003001_040823APB_FTO_315026 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 CHINTAMANI KN1528003001_040823APB_FTO_315026 Union Bank of India UBIN0533165 GOWNIPALLI 4424
4 CHINTAMANI KN1528003001_040823APB_FTO_315026 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 17064

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