Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:42 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003012_280723APB_FTO_302464
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-28-003-012-011/229
(PERAMACHANAHALLI) 		1528003012NRG24280720230147518 28/07/2023 Lakshmamma 1528003012WL009407 Lakshmamma 00078 CNRB0000494 2212 2212 Processed 25/08/2023 4837609922 LAKSHAMAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-012-011/23
(PERAMACHANAHALLI) 		1528003012NRG24280720230147521 28/07/2023 rathnamma 1528003012WL009407 rathnamma 00078 CNRB0000494 2212 2212 Processed 25/08/2023 4837609921 RATHNAMMA W O DEVAPPA CANARA BANK(508532)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-012-011/224
(PERAMACHANAHALLI) 		1528003012NRG24280720230147513 28/07/2023 DEVARAJA 1528003012WL009407 DEVARAJA 00415 SBIN0009936 2212 2212 Processed 25/08/2023 4837609944 DEVRAJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-012-011/224
(PERAMACHANAHALLI) 		1528003012NRG24280720230147515 28/07/2023 GAGANA D 1528003012WL009407 GAGANA D 00415 SBIN0040083 2212 2212 Processed 25/08/2023 4837609945 MISS GAGANA D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 CHINTAMANI KN-28-003-012-011/160
(PERAMACHANAHALLI) 		1528003012NRG24280720230147498 28/07/2023 RAVI M D 1528003012WL009407 RAVI M D 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609930 RAVI MD PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-012-011/197
(PERAMACHANAHALLI) 		1528003012NRG24280720230147500 28/07/2023 JAYALAKSHMAMMA 1528003012WL009407 JAYALAKSHMAMMA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609936 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-012-011/199
(PERAMACHANAHALLI) 		1528003012NRG24280720230147501 28/07/2023 LAKSHMANAREDDY 1528003012WL009407 LAKSHMANAREDDY 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609928 LAKSHMANAREDDY M A PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-012-011/199
(PERAMACHANAHALLI) 		1528003012NRG24280720230147502 28/07/2023 VEENA V 1528003012WL009407 VEENA V 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609935 VEENA V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-012-011/2
(PERAMACHANAHALLI) 		1528003012NRG24280720230147504 28/07/2023 RADHAMMA 1528003012WL009407 RADHAMMA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609924 RADHAMMA WO VENKATESHAPPA MYLAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-012-011/2
(PERAMACHANAHALLI) 		1528003012NRG24280720230147503 28/07/2023 VENKATESHAPPA M V 1528003012WL009407 VENKATESHAPPA M V 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609923 VENKATESHAPPA M V PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-012-011/204
(PERAMACHANAHALLI) 		1528003012NRG24280720230147505 28/07/2023 ASHA G R 1528003012WL009407 ASHA G R 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609926 ASHA GR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-012-011/206
(PERAMACHANAHALLI) 		1528003012NRG24280720230147506 28/07/2023 ANILKUMAR 1528003012WL009407 ANILKUMAR 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609927 M ANILKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-012-011/207
(PERAMACHANAHALLI) 		1528003012NRG24280720230147507 28/07/2023 KRISHNAPPA 1528003012WL009407 KRISHNAPPA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609937 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-012-011/207
(PERAMACHANAHALLI) 		1528003012NRG24280720230147509 28/07/2023 YASHODHA 1528003012WL009407 YASHODHA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609940 S M YASHODHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-012-011/219
(PERAMACHANAHALLI) 		1528003012NRG24280720230147510 28/07/2023 SHANKARAPPA 1528003012WL009407 SHANKARAPPA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609925 SHANKARA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-012-011/221
(PERAMACHANAHALLI) 		1528003012NRG24280720230147511 28/07/2023 PRABHAVATHI 1528003012WL009407 PRABHAVATHI 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609939 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-012-011/224
(PERAMACHANAHALLI) 		1528003012NRG24280720230147512 28/07/2023 BHARATHAMMA 1528003012WL009407 BHARATHAMMA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609942 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-012-011/224
(PERAMACHANAHALLI) 		1528003012NRG24280720230147514 28/07/2023 KISHOR D 1528003012WL009407 KISHOR D 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609929 KISHOR D CANARA BANK(508532)
19 CHINTAMANI KN-28-003-012-011/226
(PERAMACHANAHALLI) 		1528003012NRG24280720230147517 28/07/2023 NARAYANAREDDY M D 1528003012WL009407 NARAYANAREDDY M D 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609932 NARAYANAREDDY M D SO DEVAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-012-011/226
(PERAMACHANAHALLI) 		1528003012NRG24280720230147516 28/07/2023 SHWETHA 1528003012WL009407 SHWETHA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609934 N Shwetha PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-012-011/229
(PERAMACHANAHALLI) 		1528003012NRG24280720230147519 28/07/2023 KARTHIK M C 1528003012WL009407 KARTHIK M C 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609941 KARTHIK M C PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-012-011/23
(PERAMACHANAHALLI) 		1528003012NRG24280720230147520 28/07/2023 N.Devappa 1528003012WL009407 N.Devappa 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609946 N DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-012-011/234
(PERAMACHANAHALLI) 		1528003012NRG24280720230147522 28/07/2023 PRABHAVATHI 1528003012WL009407 PRABHAVATHI 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609943 PRABHAVATHI C A PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-012-011/234
(PERAMACHANAHALLI) 		1528003012NRG24280720230147523 28/07/2023 RAJANNA G 1528003012WL009407 RAJANNA G 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609938 RAJANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-012-011/235
(PERAMACHANAHALLI) 		1528003012NRG24280720230147524 28/07/2023 MALA D M 1528003012WL009407 MALA D M 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609933 MALA DM PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-012-011/235
(PERAMACHANAHALLI) 		1528003012NRG24280720230147525 28/07/2023 SONNEGOWDA 1528003012WL009407 SONNEGOWDA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837609931 SONNEGOWDA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48664 48664
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003012_280723APB_FTO_302464 Canara Bank CNRB0000494 KAIWARA 4424
2 CHINTAMANI KN1528003012_280723APB_FTO_302464 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 2212
3 CHINTAMANI KN1528003012_280723APB_FTO_302464 State Bank of India SBIN0040083 CHINTAMANI 2212
4 CHINTAMANI KN1528003012_280723APB_FTO_302464 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 48664

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