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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003002_130324APB_FTO_850010
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-28-003-002-001/1788
(ANOOR) 		1528003002NRG24130320240432961 13/03/2024 Manjula H 1528003002WL027098 Manjula H 00045 BARB0VJCHMN 2212 2212 Processed 20/04/2024 3155760853 Manjula H FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-002-012/1688
(ANOOR) 		1528003002NRG24130320240432978 13/03/2024 H L Krishnareddy 1528003002WL027098 H L Krishnareddy 00225 KARB0000142 2212 2212 Processed 20/04/2024 3155760833 KRISHNA REDDY H L KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-002-001/346
(ANOOR) 		1528003002NRG24130320240432968 13/03/2024 Syed Zameer 1528003002WL027098 Syed Zameer 00415 SBIN0007909 2212 2212 Processed 20/04/2024 3155760834 SYED ZAMEER AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-002-001/243
(ANOOR) 		1528003002NRG24130320240432965 13/03/2024 Savithramma 1528003002WL027098 Savithramma 00415 SBIN0040083 2212 2212 Processed 20/04/2024 3155760848 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-002-001/243
(ANOOR) 		1528003002NRG24130320240432963 13/03/2024 Venkatalakshmamma 1528003002WL027098 Venkatalakshmamma 00415 SBIN0040083 2212 2212 Processed 20/04/2024 3155760843 MR VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-002-001/372
(ANOOR) 		1528003002NRG24130320240432974 13/03/2024 Nagamani 1528003002WL027098 Nagamani 00415 SBIN0040083 2212 2212 Processed 20/04/2024 3155760855 MRS NAGAMANI STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-002-001/372
(ANOOR) 		1528003002NRG24130320240432973 13/03/2024 Narayanaswamy 1528003002WL027098 Narayanaswamy 00415 SBIN0040083 1896 1896 Processed 20/04/2024 3155760847 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-002-012/578
(ANOOR) 		1528003002NRG24130320240432981 13/03/2024 ANUSUYAMMA 1528003002WL027098 ANUSUYAMMA 00415 SBIN0040083 2212 2212 Processed 20/04/2024 3155760844 MR ANUSUYAMMA ANASUYAMMA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-002-012/578
(ANOOR) 		1528003002NRG24130320240432980 13/03/2024 Ashwathappa 1528003002WL027098 Ashwathappa 00415 SBIN0040083 2212 2212 Processed 20/04/2024 3155760846 ASWATHAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-002-012/589
(ANOOR) 		1528003002NRG24130320240432983 13/03/2024 Venkatarathnamma 1528003002WL027098 Venkatarathnamma 00415 SBIN0040083 2212 2212 Processed 20/04/2024 3155760845 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
11 CHINTAMANI KN-28-003-002-001/1509
(ANOOR) 		1528003002NRG24130320240432958 13/03/2024 Harisha A N 1528003002WL027098 Harisha A N 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760849 MR HARISHA A N STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-002-001/1648
(ANOOR) 		1528003002NRG24130320240432959 13/03/2024 Munirathnamma 1528003002WL027098 Munirathnamma 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760854 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-002-001/1648
(ANOOR) 		1528003002NRG24130320240432960 13/03/2024 Narayanaswamy 1528003002WL027098 Narayanaswamy 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760841 MR NARAYANASWAMY STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-002-001/1788
(ANOOR) 		1528003002NRG24130320240432962 13/03/2024 Venkataravana 1528003002WL027098 Venkataravana 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760856 VENKATARAVANA KARNATAKA BANK LTD(607270)
15 CHINTAMANI KN-28-003-002-001/249
(ANOOR) 		1528003002NRG24130320240432967 13/03/2024 Kalyan Kumar S 1528003002WL027098 Kalyan Kumar S 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760838 KALYAN KUMAR A S INDIAN OVERSEAS BANK(508541)
16 CHINTAMANI KN-28-003-002-001/249
(ANOOR) 		1528003002NRG24130320240432966 13/03/2024 Manjula 1528003002WL027098 Manjula 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760842 MR MANJULA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-002-001/346
(ANOOR) 		1528003002NRG24130320240432970 13/03/2024 Aisha 1528003002WL027098 Aisha 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760837 MRS AYESHA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-002-001/346
(ANOOR) 		1528003002NRG24130320240432969 13/03/2024 Raziya Bi 1528003002WL027098 Raziya Bi 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760836 MRS RAZIYA BI STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-002-001/366
(ANOOR) 		1528003002NRG24130320240432971 13/03/2024 Amaranatha 1528003002WL027098 Amaranatha 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760851 Amarnath V AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHINTAMANI KN-28-003-002-001/366
(ANOOR) 		1528003002NRG24130320240432972 13/03/2024 Sudha 1528003002WL027098 Sudha 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760852 MRS SUDHA P STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-002-001/392
(ANOOR) 		1528003002NRG24130320240432976 13/03/2024 Yashodhamma 1528003002WL027098 Yashodhamma 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760840 MRS YASHODHAMMA STATE BANK OF INDIA(508548)
22 CHINTAMANI KN-28-003-002-001/410
(ANOOR) 		1528003002NRG24130320240432977 13/03/2024 Jayalakshmma 1528003002WL027098 Jayalakshmma 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760835 JAYALAKSHMAMMA GENERAL POST OFFICE(607245)
23 CHINTAMANI KN-28-003-002-012/1688
(ANOOR) 		1528003002NRG24130320240432979 13/03/2024 Manjunathareddy H K 1528003002WL027098 Manjunathareddy H K 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760839 MANJUNATH REDDY H K CANARA BANK(508532)
24 CHINTAMANI KN-28-003-002-012/578
(ANOOR) 		1528003002NRG24130320240432982 13/03/2024 Harisha H A 1528003002WL027098 Harisha H A 00415 SBIN0041182 2212 2212 Processed 20/04/2024 3155760850 MR HARISH H A STATE BANK OF INDIA(508548)
SubTotal 30968 30968
25 CHINTAMANI KN-28-003-002-012/600
(ANOOR) 		1528003002NRG24130320240432984 13/03/2024 Kanthamma 1528003002WL027098 Kanthamma 00652 PKGB0010581 2212 2212 Processed 20/04/2024 3155760860 MRS KANTHAMMA STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-002-012/616
(ANOOR) 		1528003002NRG24130320240432987 13/03/2024 Shanthamma 1528003002WL027098 Shanthamma 00652 PKGB0010581 1896 1896 Processed 20/04/2024 3155760861 SHANTHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
27 CHINTAMANI KN-28-003-002-001/243
(ANOOR) 		1528003002NRG24130320240432964 13/03/2024 Amarnath 1528003002WL027098 Amarnath 00652 PKGB0010947 2212 2212 Processed 20/04/2024 3155760859 AMARANATHA SO SEENAPPA ANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-002-001/392
(ANOOR) 		1528003002NRG24130320240432975 13/03/2024 Venkateshappa 1528003002WL027098 Venkateshappa 00652 PKGB0010947 2212 2212 Processed 20/04/2024 3155760857 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-002-012/600
(ANOOR) 		1528003002NRG24130320240432986 13/03/2024 Deepa N V 1528003002WL027098 Deepa N V 00652 PKGB0010947 2212 2212 Processed 20/04/2024 3155760832 DEEPA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-002-012/600
(ANOOR) 		1528003002NRG24130320240432985 13/03/2024 Sathyanarayana 1528003002WL027098 Sathyanarayana 00652 PKGB0010947 2212 2212 Processed 20/04/2024 3155760858 SATHYA NARAYAN H V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 65728 65728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_130324APB_FTO_850010 Bank of Baroda BARB0VJCHMN CHINTAMANI 2212
2 CHINTAMANI KN1528003002_130324APB_FTO_850010 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
3 CHINTAMANI KN1528003002_130324APB_FTO_850010 State Bank of India SBIN0007909 CHINTAMANI 2212
4 CHINTAMANI KN1528003002_130324APB_FTO_850010 State Bank of India SBIN0040083 CHINTAMANI 15168
5 CHINTAMANI KN1528003002_130324APB_FTO_850010 State Bank of India SBIN0041182 ANOOR 30968
6 CHINTAMANI KN1528003002_130324APB_FTO_850010 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4108
7 CHINTAMANI KN1528003002_130324APB_FTO_850010 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 8848

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