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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_191223APB_FTO_629761
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-28-003-014-007/503
(MUNAGANAHALLI) 		1528003014NRG24191220230366033 19/12/2023 HARITHA A 1528003014WL021777 HARITHA A 00078 CNRB0000496 2528 2528 Rejected 12/03/2024 1679285889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHINTAMANI KN-28-003-014-007/607
(MUNAGANAHALLI) 		1528003014NRG24191220230366043 19/12/2023 S SUBRAMANYAM 1528003014WL021777 S SUBRAMANYAM 00078 CNRB0000496 2528 2528 Processed 12/03/2024 1679285869 SUBRAMANYAM S AXIS BANK(607153)
SubTotal 5056 5056
3 CHINTAMANI KN-28-003-014-007/199
(MUNAGANAHALLI) 		1528003014NRG24191220230366019 19/12/2023 MUNINARAYANAPPA 1528003014WL021777 MUNINARAYANAPPA 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679285879 MUNINARAYANAPPA KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-014-007/367
(MUNAGANAHALLI) 		1528003014NRG24191220230366024 19/12/2023 KRISHNAREDDY 1528003014WL021777 KRISHNAREDDY 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679285873 MR M KRISHNAREDDY STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-014-007/400
(MUNAGANAHALLI) 		1528003014NRG24191220230366026 19/12/2023 NAGARAJU 1528003014WL021777 NAGARAJU 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679285875 NAGARAJU KARNATAKA BANK LTD(607270)
6 CHINTAMANI KN-28-003-014-007/501
(MUNAGANAHALLI) 		1528003014NRG24191220230366031 19/12/2023 Munirathnamma 1528003014WL021777 Munirathnamma 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679285881 MUNIRATHNAMMA KARNATAKA BANK LTD(607270)
7 CHINTAMANI KN-28-003-014-007/505
(MUNAGANAHALLI) 		1528003014NRG24191220230366035 19/12/2023 ARUNAMMA 1528003014WL021777 ARUNAMMA 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679285888 ARUNAMMA H K KARNATAKA BANK LTD(607270)
8 CHINTAMANI KN-28-003-014-007/505
(MUNAGANAHALLI) 		1528003014NRG24191220230366034 19/12/2023 KRISHNAPPA 1528003014WL021777 KRISHNAPPA 00225 KARB0000142 2528 2528 Processed 12/03/2024 1679285874 KRISHNAPPA KARNATAKA BANK LTD(607270)
SubTotal 15168 15168
9 CHINTAMANI KN-28-003-014-007/140
(MUNAGANAHALLI) 		1528003014NRG24191220230366015 19/12/2023 GANGULAMMA 1528003014WL021777 GANGULAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285876 MS GANGULAMMA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-014-007/185
(MUNAGANAHALLI) 		1528003014NRG24191220230366017 19/12/2023 MUNIYAPPA 1528003014WL021777 MUNIYAPPA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285880 MR MUNIYAPPA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-014-007/230
(MUNAGANAHALLI) 		1528003014NRG24191220230366020 19/12/2023 MUNIREDDY 1528003014WL021777 MUNIREDDY 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285878 MR MUNI REDDY STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-014-007/230
(MUNAGANAHALLI) 		1528003014NRG24191220230366021 19/12/2023 MUNIREDDY 1528003014WL021777 MUNIREDDY 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285877 Saraswathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-014-007/389
(MUNAGANAHALLI) 		1528003014NRG24191220230366025 19/12/2023 NAGARAJA 1528003014WL021777 NAGARAJA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285886 MR NAGARAJA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-014-007/411
(MUNAGANAHALLI) 		1528003014NRG24191220230366027 19/12/2023 RAMESH 1528003014WL021777 RAMESH 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285883 MR RAMESHA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-014-007/520
(MUNAGANAHALLI) 		1528003014NRG24191220230366037 19/12/2023 MOHAN N 1528003014WL021777 MOHAN N 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285882 MR MOHAN N STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-014-007/520
(MUNAGANAHALLI) 		1528003014NRG24191220230366038 19/12/2023 NAGARATHNA S 1528003014WL021777 NAGARATHNA S 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285895 NAGARATHNAS FINCARE SMALL FINANCE BANK LTD(608304)
17 CHINTAMANI KN-28-003-014-007/577
(MUNAGANAHALLI) 		1528003014NRG24191220230366040 19/12/2023 REDDEMMA 1528003014WL021777 REDDEMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285885 Reddymma S PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-014-007/577
(MUNAGANAHALLI) 		1528003014NRG24191220230366039 19/12/2023 SRINIVASA Y 1528003014WL021777 SRINIVASA Y 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285887 MR SRINIVASA Y STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-014-007/579
(MUNAGANAHALLI) 		1528003014NRG24191220230366041 19/12/2023 SHIVAMMA 1528003014WL021777 SHIVAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285884 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-014-007/595
(MUNAGANAHALLI) 		1528003014NRG24191220230366042 19/12/2023 MUNIRATHNAMMA 1528003014WL021777 MUNIRATHNAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1679285897 Munirathnamma M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
21 CHINTAMANI KN-28-003-014-007/140
(MUNAGANAHALLI) 		1528003014NRG24191220230366016 19/12/2023 Manjunatha n 1528003014WL021777 Manjunatha n 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1679285890 MR MANJUNATHA N STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-014-007/185
(MUNAGANAHALLI) 		1528003014NRG24191220230366018 19/12/2023 MUNINARAYANAPPA 1528003014WL021777 MUNINARAYANAPPA 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1679285892 MR MUNINARAYANAPPA SO MUNIYAPPA STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-014-007/411
(MUNAGANAHALLI) 		1528003014NRG24191220230366028 19/12/2023 RADHAMMA 1528003014WL021777 RADHAMMA 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1679285896 MRS RADHAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
24 CHINTAMANI KN-28-003-014-007/289
(MUNAGANAHALLI) 		1528003014NRG24191220230366022 19/12/2023 RADHAMMA M 1528003014WL021777 RADHAMMA M 00415 SBIN0041116 2528 2528 Processed 12/03/2024 1679285891 MRS M RADHAMMA STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-014-007/486
(MUNAGANAHALLI) 		1528003014NRG24191220230366029 19/12/2023 C CHANDRAKALA 1528003014WL021777 C CHANDRAKALA 00415 SBIN0041116 2528 2528 Processed 12/03/2024 1679285894 MRS CHANDRAKALA C STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-014-007/486
(MUNAGANAHALLI) 		1528003014NRG24191220230366030 19/12/2023 M N MUNIRAJU 1528003014WL021777 M N MUNIRAJU 00415 SBIN0041116 2528 2528 Processed 12/03/2024 1679285893 MR MUNIRAJU M N STATE BANK OF INDIA(508548)
SubTotal 7584 7584
27 CHINTAMANI KN-28-003-014-007/289
(MUNAGANAHALLI) 		1528003014NRG24191220230366023 19/12/2023 PAVAN KUMAR S 1528003014WL021777 PAVAN KUMAR S 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1679285872 PAVAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-014-007/501
(MUNAGANAHALLI) 		1528003014NRG24191220230366032 19/12/2023 RAVINDRA N 1528003014WL021777 RAVINDRA N 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1679285871 RAVINDRA N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-014-007/607
(MUNAGANAHALLI) 		1528003014NRG24191220230366044 19/12/2023 LAKSHMIDEVAMMA 1528003014WL021777 LAKSHMIDEVAMMA 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1679285870 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 73312 73312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_191223APB_FTO_629761 Canara Bank CNRB0000496 CHINTAMANI 5056
2 CHINTAMANI KN1528003014_191223APB_FTO_629761 KARNATAKA BANK KARB0000142 CHINTAMANI 15168
3 CHINTAMANI KN1528003014_191223APB_FTO_629761 State Bank of India SBIN0007909 CHINTAMANI 30336
4 CHINTAMANI KN1528003014_191223APB_FTO_629761 State Bank of India SBIN0040083 CHINTAMANI 7584
5 CHINTAMANI KN1528003014_191223APB_FTO_629761 State Bank of India SBIN0041116 ANJANI EXTENSION 7584
6 CHINTAMANI KN1528003014_191223APB_FTO_629761 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 7584

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