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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:45:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003011_270823APB_FTO_354273
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-28-003-011-005/145
(ULAVADI) 		1528003011NRG24250820230195003 27/08/2023 KALAVATHI 1528003011WL011779 KALAVATHI 00078 CNRB0000496 1580 1580 Processed 11/11/2023 7358903392 MRS KALAVATHI STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-011-005/145
(ULAVADI) 		1528003011NRG24250820230195004 27/08/2023 KRISHNAPPA D 1528003011WL011779 KRISHNAPPA D 00078 CNRB0000496 1580 1580 Processed 11/11/2023 7358903389 KRISHNAPPA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-011-005/17
(ULAVADI) 		1528003011NRG24250820230195006 27/08/2023 ANJAMMA 1528003011WL011779 ANJAMMA 00078 CNRB0000496 1580 1580 Processed 11/11/2023 7358903405 ANJAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-011-010/18
(ULAVADI) 		1528003011NRG24250820230195024 27/08/2023 INDRAMMA 1528003011WL011779 INDRAMMA 00078 CNRB0000496 2212 2212 Processed 11/11/2023 7358903401 INDRAMMA B V CANARA BANK(508532)
5 CHINTAMANI KN-28-003-011-010/18
(ULAVADI) 		1528003011NRG24250820230195023 27/08/2023 RAVI A 1528003011WL011779 RAVI A 00078 CNRB0000496 2212 2212 Processed 11/11/2023 7358903402 RAVI A CANARA BANK(508532)
SubTotal 9164 9164
6 CHINTAMANI KN-28-003-011-005/114
(ULAVADI) 		1528003011NRG24250820230194991 27/08/2023 BAIYAMMA 1528003011WL011779 BAIYAMMA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903385 BAIRAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-011-005/114
(ULAVADI) 		1528003011NRG24250820230194992 27/08/2023 RAJAPPA R 1528003011WL011779 RAJAPPA R 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903423 RAJAPPA R CANARA BANK(508532)
8 CHINTAMANI KN-28-003-011-005/115
(ULAVADI) 		1528003011NRG24250820230194994 27/08/2023 CHANDRAKALA K P 1528003011WL011779 CHANDRAKALA K P 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903410 CHANDRAKALA K P CANARA BANK(508532)
9 CHINTAMANI KN-28-003-011-005/115
(ULAVADI) 		1528003011NRG24250820230194993 27/08/2023 RAMEGOWDA H V 1528003011WL011779 RAMEGOWDA H V 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903370 RAME GOWDA HV CANARA BANK(508532)
10 CHINTAMANI KN-28-003-011-005/126
(ULAVADI) 		1528003011NRG24250820230194995 27/08/2023 MANJULA 1528003011WL011779 MANJULA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903383 MANJULA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-011-005/127
(ULAVADI) 		1528003011NRG24250820230194997 27/08/2023 ADILAKSHMAMMA 1528003011WL011779 ADILAKSHMAMMA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903375 ADILAKSHMAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-011-005/134
(ULAVADI) 		1528003011NRG24250820230194999 27/08/2023 H N Nagaiah Reddy 1528003011WL011779 H N Nagaiah Reddy 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903419 NAGAIAH REDDY H N CANARA BANK(508532)
13 CHINTAMANI KN-28-003-011-005/134
(ULAVADI) 		1528003011NRG24250820230194998 27/08/2023 MANJULA V 1528003011WL011779 MANJULA V 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903377 MANJULA V CANARA BANK(508532)
14 CHINTAMANI KN-28-003-011-005/134
(ULAVADI) 		1528003011NRG24250820230195000 27/08/2023 RATHNAMMA 1528003011WL011779 RATHNAMMA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903367 RATHNAMMA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-011-005/142
(ULAVADI) 		1528003011NRG24250820230195001 27/08/2023 DEVARAJAMMA 1528003011WL011779 DEVARAJAMMA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903384 DEVARAJAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-011-005/142
(ULAVADI) 		1528003011NRG24250820230195002 27/08/2023 SRINIVASAPPA 1528003011WL011779 SRINIVASAPPA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903411 SRINIVASAPPA R AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHINTAMANI KN-28-003-011-005/162
(ULAVADI) 		1528003011NRG24250820230195005 27/08/2023 CHIKKANARAYANAPPA 1528003011WL011779 CHIKKANARAYANAPPA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903390 CHIKKANRAYANAPPA GENERAL POST OFFICE(607245)
18 CHINTAMANI KN-28-003-011-005/24
(ULAVADI) 		1528003011NRG24250820230195008 27/08/2023 ANANDA H 1528003011WL011779 ANANDA H 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903399 H ANANDA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-011-005/24
(ULAVADI) 		1528003011NRG24250820230195009 27/08/2023 LAKSHMI 1528003011WL011779 LAKSHMI 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903412 LAKSHMI K CANARA BANK(508532)
20 CHINTAMANI KN-28-003-011-005/24
(ULAVADI) 		1528003011NRG24250820230195007 27/08/2023 VENKATAMMA 1528003011WL011779 VENKATAMMA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903379 VENKATAMMA WO HANUMANTHAPPA HEBBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-011-005/25
(ULAVADI) 		1528003011NRG24250820230195010 27/08/2023 NARASIMHAMURTHY T 1528003011WL011779 NARASIMHAMURTHY T 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903380 NARASIMHAMURTHY T CANARA BANK(508532)
22 CHINTAMANI KN-28-003-011-005/25
(ULAVADI) 		1528003011NRG24250820230195011 27/08/2023 SUDHARANI B R 1528003011WL011779 SUDHARANI B R 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903373 SUDHARANI HEBBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-011-005/33
(ULAVADI) 		1528003011NRG24250820230195012 27/08/2023 DODDANARAYANAPPA 1528003011WL011779 DODDANARAYANAPPA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903415 DODDANARAYANPPA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-011-005/36
(ULAVADI) 		1528003011NRG24250820230195013 27/08/2023 CHIKKA VENKATAMMA 1528003011WL011779 CHIKKA VENKATAMMA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903394 CHIKKAVENKTAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-011-005/5
(ULAVADI) 		1528003011NRG24250820230195015 27/08/2023 RAMADASAPPA 1528003011WL011779 RAMADASAPPA 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903378 SEETHAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-011-005/5
(ULAVADI) 		1528003011NRG24250820230195014 27/08/2023 SUNDAR RAJU 1528003011WL011779 SUNDAR RAJU 00078 CNRB0001899 1580 1580 Processed 11/11/2023 7358903369 RAMADASAPPA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-011-010/1
(ULAVADI) 		1528003011NRG24250820230195017 27/08/2023 ASHOKAREDDY V 1528003011WL011779 ASHOKAREDDY V 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903371 ASHOKAREDDY V CANARA BANK(508532)
28 CHINTAMANI KN-28-003-011-010/1
(ULAVADI) 		1528003011NRG24250820230195016 27/08/2023 VENKATESHAPPA 1528003011WL011779 VENKATESHAPPA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903420 VENKATESHAPPA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-011-010/108
(ULAVADI) 		1528003011NRG24250820230195019 27/08/2023 A ARUNA 1528003011WL011779 A ARUNA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903387 A ARUNA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-011-010/108
(ULAVADI) 		1528003011NRG24250820230195018 27/08/2023 NAGARATHNAMMA 1528003011WL011779 NAGARATHNAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903386 NAGARATHNAMMA CANARA BANK(508532)
31 CHINTAMANI KN-28-003-011-010/17
(ULAVADI) 		1528003011NRG24250820230195021 27/08/2023 VENKATESH B E 1528003011WL011779 VENKATESH B E 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903374 VENKATESH B E CANARA BANK(508532)
32 CHINTAMANI KN-28-003-011-010/5
(ULAVADI) 		1528003011NRG24250820230195025 27/08/2023 GOVINDAPPA 1528003011WL011779 GOVINDAPPA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903421 GOVINDAPPA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-011-010/5
(ULAVADI) 		1528003011NRG24250820230195026 27/08/2023 RUKMANAMMA 1528003011WL011779 RUKMANAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903409 RUKMANAMMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-011-011/148
(ULAVADI) 		1528003011NRG24250820230195027 27/08/2023 NARAYANAMMA 1528003011WL011779 NARAYANAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903404 NARAYANAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-011-011/148
(ULAVADI) 		1528003011NRG24250820230195028 27/08/2023 srinivasa 1528003011WL011779 srinivasa 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903417 SRINIVASA H CANARA BANK(508532)
36 CHINTAMANI KN-28-003-011-011/148
(ULAVADI) 		1528003011NRG24250820230195030 27/08/2023 srinivasa H 1528003011WL011779 srinivasa H 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903368 SRINIVASA H CANARA BANK(508532)
37 CHINTAMANI KN-28-003-011-011/207
(ULAVADI) 		1528003011NRG24250820230195033 27/08/2023 GOVINDAPPA V 1528003011WL011779 GOVINDAPPA V 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903382 GOVINDAPPA V CANARA BANK(508532)
38 CHINTAMANI KN-28-003-011-011/207
(ULAVADI) 		1528003011NRG24250820230195032 27/08/2023 LAKSHMAMMA 1528003011WL011779 LAKSHMAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903400 LAKSHMAMMA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-011-011/207
(ULAVADI) 		1528003011NRG24250820230195031 27/08/2023 VENKATARAYAPPA 1528003011WL011779 VENKATARAYAPPA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903397 VENKATARAMAPPA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-011-011/231
(ULAVADI) 		1528003011NRG24250820230195034 27/08/2023 S.A.AnandaBabu 1528003011WL011779 S.A.AnandaBabu 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903422 ANANDA BABU S A CANARA BANK(508532)
41 CHINTAMANI KN-28-003-011-011/231
(ULAVADI) 		1528003011NRG24250820230195035 27/08/2023 SUJATHA 1528003011WL011779 SUJATHA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903407 SUJATHA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-011-011/233
(ULAVADI) 		1528003011NRG24250820230195036 27/08/2023 PARVATHAMMA 1528003011WL011779 PARVATHAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903372 PARVATHAMMA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-011-011/258
(ULAVADI) 		1528003011NRG24250820230195037 27/08/2023 PRAMELLA K V 1528003011WL011779 PRAMELLA K V 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903376 PRAMELLA K V CANARA BANK(508532)
44 CHINTAMANI KN-28-003-011-011/259
(ULAVADI) 		1528003011NRG24250820230195038 27/08/2023 VENKATAMMA 1528003011WL011779 VENKATAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903408 VENKATAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-011-011/262
(ULAVADI) 		1528003011NRG24250820230195039 27/08/2023 VENKATARAVANA 1528003011WL011779 VENKATARAVANA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903393 VENKATARAMANA N CANARA BANK(508532)
46 CHINTAMANI KN-28-003-011-011/269
(ULAVADI) 		1528003011NRG24250820230195042 27/08/2023 BEEMRAJ 1528003011WL011779 BEEMRAJ 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903398 N BEEMARAJU CANARA BANK(508532)
47 CHINTAMANI KN-28-003-011-011/269
(ULAVADI) 		1528003011NRG24250820230195041 27/08/2023 MANJUNATHA N 1528003011WL011779 MANJUNATHA N 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903416 MANJUNATHA N CANARA BANK(508532)
48 CHINTAMANI KN-28-003-011-011/269
(ULAVADI) 		1528003011NRG24250820230195043 27/08/2023 SEETHAMMA 1528003011WL011779 SEETHAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903381 M S SEETHAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-011-011/293
(ULAVADI) 		1528003011NRG24250820230195045 27/08/2023 LAKSHMI M 1528003011WL011779 LAKSHMI M 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903403 Lakshmi M PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-011-011/293
(ULAVADI) 		1528003011NRG24250820230195044 27/08/2023 NAGESHKUMAR S 1528003011WL011779 NAGESHKUMAR S 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903418 NAGESHKUMAR S CANARA BANK(508532)
51 CHINTAMANI KN-28-003-011-011/295
(ULAVADI) 		1528003011NRG24250820230195046 27/08/2023 ERAMMA 1528003011WL011779 ERAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903391 ERAMMA GENERAL POST OFFICE(607245)
52 CHINTAMANI KN-28-003-011-011/302
(ULAVADI) 		1528003011NRG24250820230195047 27/08/2023 NAGESH A 1528003011WL011779 NAGESH A 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903406 NAGESH A CANARA BANK(508532)
53 CHINTAMANI KN-28-003-011-011/370
(ULAVADI) 		1528003011NRG24250820230195049 27/08/2023 BHARATHI M 1528003011WL011779 BHARATHI M 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903388 BHARATHI M CANARA BANK(508532)
54 CHINTAMANI KN-28-003-011-011/370
(ULAVADI) 		1528003011NRG24250820230195048 27/08/2023 VEERABHADRA 1528003011WL011779 VEERABHADRA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903395 VEERABHADRA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-011-011/62
(ULAVADI) 		1528003011NRG24250820230195051 27/08/2023 G RAMESH 1528003011WL011779 G RAMESH 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903414 G RAMESH CANARA BANK(508532)
56 CHINTAMANI KN-28-003-011-011/62
(ULAVADI) 		1528003011NRG24250820230195052 27/08/2023 RATHNAMMA 1528003011WL011779 RATHNAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903396 RATHNAMMA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-011-011/62
(ULAVADI) 		1528003011NRG24250820230195053 27/08/2023 SHARADAMMA 1528003011WL011779 SHARADAMMA 00078 CNRB0001899 2212 2212 Processed 11/11/2023 7358903413 SHARADAMMA CANARA BANK(508532)
SubTotal 101752 101752
58 CHINTAMANI KN-28-003-011-010/16
(ULAVADI) 		1528003011NRG24250820230195020 27/08/2023 B KEMPAREDDY 1528003011WL011779 B KEMPAREDDY 00415 SBIN0040083 2212 2212 Processed 11/11/2023 7358903425 B KEMPAREDDY BANK OF BARODA(606985)
SubTotal 2212 2212
59 CHINTAMANI KN-28-003-011-011/444
(ULAVADI) 		1528003011NRG24250820230195050 27/08/2023 SUBBANNA 1528003011WL011779 SUBBANNA 00652 PKGB0010947 2212 2212 Processed 11/11/2023 7358903424 SUBBANNA CANARA BANK(508532)
SubTotal 2212 2212
Total 115340 115340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003011_270823APB_FTO_354273 Canara Bank CNRB0000496 CHINTAMANI 9164
2 CHINTAMANI KN1528003011_270823APB_FTO_354273 Canara Bank CNRB0001899 OOLAVADI 101752
3 CHINTAMANI KN1528003011_270823APB_FTO_354273 State Bank of India SBIN0040083 CHINTAMANI 2212
4 CHINTAMANI KN1528003011_270823APB_FTO_354273 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 2212

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