Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:29 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_270224APB_FTO_809186
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-28-003-013-009/367
(KAGATHI) 		1528003013NRG24270220240422400 27/02/2024 SUSHILA HS 1528003013WL026210 SUSHILA HS 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753881 SUSHEELA H S BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-009/367
(KAGATHI) 		1528003013NRG24270220240422399 27/02/2024 VENKATALAKSHMAMMA 1528003013WL026210 VENKATALAKSHMAMMA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753882 VENKATALAKSHMMA BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-009/386
(KAGATHI) 		1528003013NRG24270220240422402 27/02/2024 Munivenkatamma 1528003013WL026210 Munivenkatamma 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753883 MUNIVENKATAMMA BANK OF BARODA(606985)
4 CHINTAMANI KN-28-003-013-009/386
(KAGATHI) 		1528003013NRG24270220240422401 27/02/2024 SRIRAMAPPA 1528003013WL026210 SRIRAMAPPA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753884 SRIRAMAPPA BANK OF BARODA(606985)
5 CHINTAMANI KN-28-003-013-009/404
(KAGATHI) 		1528003013NRG24270220240422403 27/02/2024 MUNILAKSHMAMMA 1528003013WL026210 MUNILAKSHMAMMA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753876 MUNILAKSHMAMMA BANK OF BARODA(606985)
6 CHINTAMANI KN-28-003-013-009/404
(KAGATHI) 		1528003013NRG24270220240422404 27/02/2024 RAMACHANDRAPPA H N 1528003013WL026210 RAMACHANDRAPPA H N 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753875 RAMACHANDRAPPA H N BANK OF BARODA(606985)
7 CHINTAMANI KN-28-003-013-009/406
(KAGATHI) 		1528003013NRG24270220240422405 27/02/2024 PRAMILA 1528003013WL026210 PRAMILA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753871 PRAMILA N BANK OF BARODA(606985)
8 CHINTAMANI KN-28-003-013-009/406
(KAGATHI) 		1528003013NRG24270220240422406 27/02/2024 SUBRAMANI 1528003013WL026210 SUBRAMANI 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753885 SUBRAMANI BANK OF BARODA(606985)
9 CHINTAMANI KN-28-003-013-009/476
(KAGATHI) 		1528003013NRG24270220240422407 27/02/2024 NARASAMMA 1528003013WL026210 NARASAMMA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753874 NARASAMMA BANK OF BARODA(606985)
10 CHINTAMANI KN-28-003-013-009/514
(KAGATHI) 		1528003013NRG24270220240422415 27/02/2024 KALAVATHAMMA 1528003013WL026210 KALAVATHAMMA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753878 KALAVATHAMMA BANK OF BARODA(606985)
11 CHINTAMANI KN-28-003-013-009/514
(KAGATHI) 		1528003013NRG24270220240422414 27/02/2024 NARASAMMA 1528003013WL026210 NARASAMMA 00045 BARB0VJCHMN 2212 2212 Processed 13/04/2024 2929753872 NARASAMMA BANK OF BARODA(606985)
SubTotal 24332 24332
12 CHINTAMANI KN-28-003-013-009/520
(KAGATHI) 		1528003013NRG24270220240422416 27/02/2024 GANGARATHNA H N 1528003013WL026210 GANGARATHNA H N 00078 CNRB0000496 2212 2212 Processed 13/04/2024 2929753858 GANGARATHNA H N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
13 CHINTAMANI KN-28-003-013-009/22
(KAGATHI) 		1528003013NRG24270220240422393 27/02/2024 MANJULA.H.N 1528003013WL026210 MANJULA.H.N 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753865 MANJULA HN WO MANJUNATHA HM HIRANYAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-013-009/22
(KAGATHI) 		1528003013NRG24270220240422394 27/02/2024 SURESH H M 1528003013WL026210 SURESH H M 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753879 SURESH H M CANARA BANK(508532)
15 CHINTAMANI KN-28-003-013-009/27
(KAGATHI) 		1528003013NRG24270220240422395 27/02/2024 PARVATHAMMA 1528003013WL026210 PARVATHAMMA 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753860 PARVATAMMA BANK OF BARODA(606985)
16 CHINTAMANI KN-28-003-013-009/366
(KAGATHI) 		1528003013NRG24270220240422396 27/02/2024 VENKATESHAPPA 1528003013WL026210 VENKATESHAPPA 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753866 VENKATESHAPPA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-013-009/477
(KAGATHI) 		1528003013NRG24270220240422409 27/02/2024 PRAMEELA H N 1528003013WL026210 PRAMEELA H N 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753873 PRAMEELA H N CANARA BANK(508532)
18 CHINTAMANI KN-28-003-013-009/477
(KAGATHI) 		1528003013NRG24270220240422408 27/02/2024 RAMALAKSHMAMMA 1528003013WL026210 RAMALAKSHMAMMA 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753869 RAMALAKSHMAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-013-009/486
(KAGATHI) 		1528003013NRG24270220240422410 27/02/2024 ANITHAMMA 1528003013WL026210 ANITHAMMA 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753863 ANITHAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-013-009/486
(KAGATHI) 		1528003013NRG24270220240422411 27/02/2024 SUBRAMANI H B 1528003013WL026210 SUBRAMANI H B 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753864 SUBRAMANI H B CANARA BANK(508532)
21 CHINTAMANI KN-28-003-013-009/507
(KAGATHI) 		1528003013NRG24270220240422412 27/02/2024 Gangadhara babu H V 1528003013WL026210 Gangadhara babu H V 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753862 GANGADHARA BABU H V CANARA BANK(508532)
22 CHINTAMANI KN-28-003-013-009/523
(KAGATHI) 		1528003013NRG24270220240422417 27/02/2024 VENKATAMMA 1528003013WL026210 VENKATAMMA 00078 CNRB0001899 2212 2212 Processed 13/04/2024 2929753861 VENKATAMMA GENERAL POST OFFICE(607245)
SubTotal 22120 22120
23 CHINTAMANI KN-28-003-013-009/531
(KAGATHI) 		1528003013NRG24270220240422420 27/02/2024 NARASIMHAMURTHI 1528003013WL026210 NARASIMHAMURTHI 00078 CNRB0003800 2212 2212 Processed 13/04/2024 2929753877 NARASIMHAMURTHY H N CANARA BANK(508532)
SubTotal 2212 2212
24 CHINTAMANI KN-28-003-013-009/367
(KAGATHI) 		1528003013NRG24270220240422398 27/02/2024 NARASIMHAMURTHY H N 1528003013WL026210 NARASIMHAMURTHY H N 00415 SBIN0007909 2212 2212 Processed 13/04/2024 2929753880 NARASIMHAMURTHY H N CANARA BANK(508532)
25 CHINTAMANI KN-28-003-013-009/511
(KAGATHI) 		1528003013NRG24270220240422413 27/02/2024 Munirathnamma 1528003013WL026210 Munirathnamma 00415 SBIN0007909 2212 2212 Processed 13/04/2024 2929753867 MUNIRATHNAMMA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
26 CHINTAMANI KN-28-003-013-009/526
(KAGATHI) 		1528003013NRG24270220240422419 27/02/2024 RAMESH H B 1528003013WL026210 RAMESH H B 00415 SBIN0040083 2212 2212 Processed 13/04/2024 2929753868 MR RAMESH H B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 CHINTAMANI KN-28-003-013-009/523
(KAGATHI) 		1528003013NRG24270220240422418 27/02/2024 GANGADHARA H N 1528003013WL026210 GANGADHARA H N 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2929753870 GANGADHARA H N FEDERAL BANK(607165)
SubTotal 2212 2212
28 CHINTAMANI KN-28-003-013-009/366
(KAGATHI) 		1528003013NRG24270220240422397 27/02/2024 RATHANAMMA 1528003013WL026210 RATHANAMMA 00652 PKGB0010581 2212 2212 Processed 13/04/2024 2929753859 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 61936 61936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_270224APB_FTO_809186 Bank of Baroda BARB0VJCHMN CHINTAMANI 24332
2 CHINTAMANI KN1528003013_270224APB_FTO_809186 Canara Bank CNRB0000496 CHINTAMANI 2212
3 CHINTAMANI KN1528003013_270224APB_FTO_809186 Canara Bank CNRB0001899 OOLAVADI 17696
4 CHINTAMANI KN1528003013_270224APB_FTO_809186 Canara Bank CNRB0001899 oolvadi 4424
5 CHINTAMANI KN1528003013_270224APB_FTO_809186 Canara Bank CNRB0003800 KANNAMANGALA 2212
6 CHINTAMANI KN1528003013_270224APB_FTO_809186 State Bank of India SBIN0007909 CHINTAMANI 4424
7 CHINTAMANI KN1528003013_270224APB_FTO_809186 State Bank of India SBIN0040083 CHINTAMANI 2212
8 CHINTAMANI KN1528003013_270224APB_FTO_809186 State Bank of India SBIN0040414 APMC C BALLAPUR 2212
9 CHINTAMANI KN1528003013_270224APB_FTO_809186 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212

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