Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:55:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003029_291223APB_FTO_670413
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-28-003-029-002/1225
(KAIWARA) 		1528003029NRG24291220230375965 29/12/2023 BHAGYAMMA 1528003029WL022433 BHAGYAMMA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040509 BHAGYA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-029-002/1225
(KAIWARA) 		1528003029NRG24291220230375966 29/12/2023 VAIBHAVA K C 1528003029WL022433 VAIBHAVA K C 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040504 VAIBHAV K C CANARA BANK(508532)
3 CHINTAMANI KN-28-003-029-002/1311
(KAIWARA) 		1528003029NRG24291220230375967 29/12/2023 MAMATHA C N 1528003029WL022433 MAMATHA C N 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040501 MAMATHA C N CANARA BANK(508532)
4 CHINTAMANI KN-28-003-029-002/1323
(KAIWARA) 		1528003029NRG24291220230375968 29/12/2023 RADHAMMA K R 1528003029WL022433 RADHAMMA K R 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040510 Mr. RADHAMMA . BANK OF MAHARASHTRA(607387)
5 CHINTAMANI KN-28-003-029-002/1325
(KAIWARA) 		1528003029NRG24291220230375969 29/12/2023 MURALI K G 1528003029WL022433 MURALI K G 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040507 MURALI G CANARA BANK(508532)
6 CHINTAMANI KN-28-003-029-002/138
(KAIWARA) 		1528003029NRG24291220230375970 29/12/2023 GOPALA 1528003029WL022433 GOPALA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040511 GOPAL K M CANARA BANK(508532)
7 CHINTAMANI KN-28-003-029-002/1390
(KAIWARA) 		1528003029NRG24291220230375971 29/12/2023 VENKATESH A 1528003029WL022433 VENKATESH A 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040515 VENKATESH A S O ANNAIAH CANARA BANK(508532)
8 CHINTAMANI KN-28-003-029-002/1393-A
(KAIWARA) 		1528003029NRG24291220230375972 29/12/2023 ANJINAPPA 1528003029WL022433 ANJINAPPA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040514 ANJANAPPA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-029-002/1396
(KAIWARA) 		1528003029NRG24291220230375973 29/12/2023 KRISHNAMURTHY K M 1528003029WL022433 KRISHNAMURTHY K M 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040505 KRISHNAMURTHY K M CANARA BANK(508532)
10 CHINTAMANI KN-28-003-029-002/155
(KAIWARA) 		1528003029NRG24291220230375974 29/12/2023 shanthamma 1528003029WL022433 shanthamma 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040508 SHANTHAMMA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-029-002/157
(KAIWARA) 		1528003029NRG24291220230375975 29/12/2023 K S CHANDRASHEKAR 1528003029WL022433 K S CHANDRASHEKAR 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040513 CHANDRA SHEKAR S O S CANARA BANK(508532)
12 CHINTAMANI KN-28-003-029-002/34
(KAIWARA) 		1528003029NRG24291220230375977 29/12/2023 kamala 1528003029WL022433 kamala 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040523 Kamala PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-029-002/34
(KAIWARA) 		1528003029NRG24291220230375976 29/12/2023 madhesh 1528003029WL022433 madhesh 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040521 MADESH CANARA BANK(508532)
14 CHINTAMANI KN-28-003-029-002/354
(KAIWARA) 		1528003029NRG24291220230375979 29/12/2023 BABU 1528003029WL022433 BABU 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040517 BABU H CANARA BANK(508532)
15 CHINTAMANI KN-28-003-029-002/354
(KAIWARA) 		1528003029NRG24291220230375978 29/12/2023 RADHAMMA 1528003029WL022433 RADHAMMA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040525 RADHAMMA GENERAL POST OFFICE(607245)
16 CHINTAMANI KN-28-003-029-002/387
(KAIWARA) 		1528003029NRG24291220230375980 29/12/2023 MUNIVENKATARAVANAPPA 1528003029WL022433 MUNIVENKATARAVANAPPA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040519 MUNIVENKATARAMANAPPA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-029-002/387
(KAIWARA) 		1528003029NRG24291220230375981 29/12/2023 VARALAKSHMAMMA 1528003029WL022433 VARALAKSHMAMMA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040516 Varalakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-029-002/412
(KAIWARA) 		1528003029NRG24291220230375982 29/12/2023 MANJUNATHA 1528003029WL022433 MANJUNATHA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040503 MANJUNATHA N CANARA BANK(508532)
19 CHINTAMANI KN-28-003-029-002/412
(KAIWARA) 		1528003029NRG24291220230375983 29/12/2023 SUVARNA 1528003029WL022433 SUVARNA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040502 Suvarna M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-029-002/446
(KAIWARA) 		1528003029NRG24291220230375984 29/12/2023 N.LAKSHMINARAYANAPPA 1528003029WL022433 N.LAKSHMINARAYANAPPA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040520 LAKSHMI NARAYANA N S CANARA BANK(508532)
21 CHINTAMANI KN-28-003-029-002/56
(KAIWARA) 		1528003029NRG24291220230375985 29/12/2023 JAYAMMA 1528003029WL022433 JAYAMMA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040522 JAYAMMA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-029-002/57
(KAIWARA) 		1528003029NRG24291220230375986 29/12/2023 NANJUNDAPPA 1528003029WL022433 NANJUNDAPPA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040518 NANJUNDAPPA V CANARA BANK(508532)
23 CHINTAMANI KN-28-003-029-002/635
(KAIWARA) 		1528003029NRG24291220230375987 29/12/2023 Badirainath 1528003029WL022433 Badirainath 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040512 BADARINATH S S CANARA BANK(508532)
24 CHINTAMANI KN-28-003-029-002/658
(KAIWARA) 		1528003029NRG24291220230375989 29/12/2023 HANUMAKKA 1528003029WL022433 HANUMAKKA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040500 HANUMAKKA W O SRINIVASA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-029-002/658
(KAIWARA) 		1528003029NRG24291220230375988 29/12/2023 SRINIVASA 1528003029WL022433 SRINIVASA 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040506 SRINIVASA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-029-002/796
(KAIWARA) 		1528003029NRG24291220230375990 29/12/2023 Tagaraja 1528003029WL022433 Tagaraja 00078 CNRB0000494 2212 2212 Processed 14/03/2024 1789040524 THYAGARAJU K R CANARA BANK(508532)
SubTotal 57512 57512
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003029_291223APB_FTO_670413 Canara Bank CNRB0000494 KAIWARA 57512

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