Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:46:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_010423APB_FTO_772
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-28-003-014-010/381
(MUNAGANAHALLI) 		1528003014NRG23010420230423595 01/04/2023 VARALAKSHMI 1528003014WL030947 VARALAKSHMI 00078 CNRB0001899 2163 2163 Processed 26/05/2023 1877836592 VARALAKSHMI CANARA BANK(508532)
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-014-002/132
(MUNAGANAHALLI) 		1528003014NRG23010420230423590 01/04/2023 Venkatareddy 1528003014WL030947 Venkatareddy 00177 IOBA0003476 2163 2163 Processed 26/05/2023 1877836588 VENKATAREDDY INDIAN OVERSEAS BANK(508541)
SubTotal 2163 2163
3 CHINTAMANI KN-28-003-014-002/105
(MUNAGANAHALLI) 		1528003014NRG23010420230423582 01/04/2023 MUNIYAPPA 1528003014WL030947 MUNIYAPPA 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836579 MUNIYAPPA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-014-002/125
(MUNAGANAHALLI) 		1528003014NRG23010420230423589 01/04/2023 Hanumakka 1528003014WL030947 Hanumakka 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836580 HANUMAKKA KARNATAKA BANK LTD(607270)
5 CHINTAMANI KN-28-003-014-002/140
(MUNAGANAHALLI) 		1528003014NRG23010420230423591 01/04/2023 MUNIRAJU M 1528003014WL030947 MUNIRAJU M 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836582 Mr. MUNIRAJU . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 CHINTAMANI KN-28-003-014-002/96
(MUNAGANAHALLI) 		1528003014NRG23010420230423593 01/04/2023 AVULAREDDY 1528003014WL030947 AVULAREDDY 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836581 Mr. AVALAREDDY . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
7 CHINTAMANI KN-28-003-014-010/381
(MUNAGANAHALLI) 		1528003014NRG23010420230423594 01/04/2023 SHIVAPRASAD R V 1528003014WL030947 SHIVAPRASAD R V 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836595 SHIVAPRASAD R V KARNATAKA BANK LTD(607270)
8 CHINTAMANI KN-28-003-014-010/404
(MUNAGANAHALLI) 		1528003014NRG23010420230423599 01/04/2023 PADMAVATHI 1528003014WL030947 PADMAVATHI 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836593 Padmavathi PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-014-010/444
(MUNAGANAHALLI) 		1528003014NRG23010420230423601 01/04/2023 SUJATHA V 1528003014WL030947 SUJATHA V 00225 KARB0000142 2163 2163 Processed 26/05/2023 1877836594 SUJATHA V KARNATAKA BANK LTD(607270)
SubTotal 15141 15141
10 CHINTAMANI KN-28-003-014-002/114
(MUNAGANAHALLI) 		1528003014NRG23010420230423586 01/04/2023 Bharathamma 1528003014WL030947 Bharathamma 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877836583 MRS BHARATHAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-014-002/114
(MUNAGANAHALLI) 		1528003014NRG23010420230423585 01/04/2023 Ramachandrappa 1528003014WL030947 Ramachandrappa 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877836585 MR RAMACHANDRA STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-014-002/121
(MUNAGANAHALLI) 		1528003014NRG23010420230423587 01/04/2023 RAMESH 1528003014WL030947 RAMESH 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877836591 MR RAMESHA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-014-002/96
(MUNAGANAHALLI) 		1528003014NRG23010420230423592 01/04/2023 LALITHAMMA 1528003014WL030947 LALITHAMMA 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877836586 Lalithamma PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-014-010/382
(MUNAGANAHALLI) 		1528003014NRG23010420230423596 01/04/2023 GANGAPPA 1528003014WL030947 GANGAPPA 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877836584 MR GANGAPPA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-014-010/404
(MUNAGANAHALLI) 		1528003014NRG23010420230423598 01/04/2023 RAMAKRISHNA T 1528003014WL030947 RAMAKRISHNA T 00415 SBIN0007909 2163 2163 Processed 26/05/2023 1877836587 MR RAMAKRISHNA T STATE BANK OF INDIA(508548)
SubTotal 12978 12978
16 CHINTAMANI KN-28-003-014-010/394
(MUNAGANAHALLI) 		1528003014NRG23010420230423597 01/04/2023 PADMAVATHI V 1528003014WL030947 PADMAVATHI V 00415 SBIN0040083 2163 2163 Processed 26/05/2023 1877836590 MRS PADMAVATHI V STATE BANK OF INDIA(508548)
SubTotal 2163 2163
17 CHINTAMANI KN-28-003-014-010/444
(MUNAGANAHALLI) 		1528003014NRG23010420230423600 01/04/2023 C.V. GANGADHARA 1528003014WL030947 C.V. GANGADHARA 00415 SBIN0041116 2163 2163 Processed 26/05/2023 1877836589 MR GANGADHARA C V STATE BANK OF INDIA(508548)
SubTotal 2163 2163
18 CHINTAMANI KN-28-003-014-002/121
(MUNAGANAHALLI) 		1528003014NRG23010420230423588 01/04/2023 ROOPA M 1528003014WL030947 ROOPA M 00652 PKGB0010581 2163 2163 Processed 26/05/2023 1877836578 Roopa M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_010423APB_FTO_772 Canara Bank CNRB0001899 OOLAVADI 2163
2 CHINTAMANI KN1528003014_010423APB_FTO_772 Indian Overseas Bank IOBA0003476 CHINTAMANI 2163
3 CHINTAMANI KN1528003014_010423APB_FTO_772 KARNATAKA BANK KARB0000142 CHINTAMANI 15141
4 CHINTAMANI KN1528003014_010423APB_FTO_772 State Bank of India SBIN0007909 CHINTAMANI 12978
5 CHINTAMANI KN1528003014_010423APB_FTO_772 State Bank of India SBIN0040083 CHINTAMANI 2163
6 CHINTAMANI KN1528003014_010423APB_FTO_772 State Bank of India SBIN0041116 ANJANI EXTENSION 2163
7 CHINTAMANI KN1528003014_010423APB_FTO_772 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2163

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