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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:36:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_191223APB_FTO_629784
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-28-003-014-004/490
(MUNAGANAHALLI) 		1528003014NRG24191220230366075 19/12/2023 Manjunatha N 1528003014WL021779 Manjunatha N 00078 CNRB0000496 2528 2528 Processed 12/03/2024 1682196198 MANJUNATHA N CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-014-008/674
(MUNAGANAHALLI) 		1528003014NRG24191220230366104 19/12/2023 SURENDRA V 1528003014WL021779 SURENDRA V 00078 CNRB0003847 2528 2528 Processed 12/03/2024 1682196220 SURENDRA V CANARA BANK(508532)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-014-008/545
(MUNAGANAHALLI) 		1528003014NRG24191220230366092 19/12/2023 VENKATARATHNAMMA 1528003014WL021779 VENKATARATHNAMMA 00177 IOBA0003476 2528 2528 Processed 12/03/2024 1682196207 VENKATARATHNAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
4 CHINTAMANI KN-28-003-014-006/619
(MUNAGANAHALLI) 		1528003014NRG24191220230366079 19/12/2023 ASHWATHAMMA 1528003014WL021779 ASHWATHAMMA 00225 KARB0000142 2528 2528 Processed 12/03/2024 1682196218 ASHWATHAMMA KARNATAKA BANK LTD(607270)
5 CHINTAMANI KN-28-003-014-006/619
(MUNAGANAHALLI) 		1528003014NRG24191220230366078 19/12/2023 ERAPPAREDDY 1528003014WL021779 ERAPPAREDDY 00225 KARB0000142 2528 2528 Processed 12/03/2024 1682196214 ERAPPA REDDY INDIAN OVERSEAS BANK(508541)
6 CHINTAMANI KN-28-003-014-007/260
(MUNAGANAHALLI) 		1528003014NRG24191220230366080 19/12/2023 RAVINDRA S 1528003014WL021779 RAVINDRA S 00225 KARB0000142 2528 2528 Processed 12/03/2024 1682196204 RAVINDRA S KARNATAKA BANK LTD(607270)
7 CHINTAMANI KN-28-003-014-007/449
(MUNAGANAHALLI) 		1528003014NRG24191220230366083 19/12/2023 CHOWDAREDDY 1528003014WL021779 CHOWDAREDDY 00225 KARB0000142 2528 2528 Processed 12/03/2024 1682196216 CHOWDA REDDY KARNATAKA BANK LTD(607270)
8 CHINTAMANI KN-28-003-014-008/545
(MUNAGANAHALLI) 		1528003014NRG24191220230366091 19/12/2023 Venkatareddy R 1528003014WL021779 Venkatareddy R 00225 KARB0000142 2528 2528 Processed 12/03/2024 1682196203 VENKATA REDDY R KARNATAKA BANK LTD(607270)
9 CHINTAMANI KN-28-003-014-008/546
(MUNAGANAHALLI) 		1528003014NRG24191220230366093 19/12/2023 Akkamma 1528003014WL021779 Akkamma 00225 KARB0000142 2528 2528 Processed 12/03/2024 1682196217 AKKAMMA KARNATAKA BANK LTD(607270)
SubTotal 15168 15168
10 CHINTAMANI KN-28-003-014-006/610
(MUNAGANAHALLI) 		1528003014NRG24191220230366076 19/12/2023 PRABHAVATHAMMA 1528003014WL021779 PRABHAVATHAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196226 MRS PRABHAVATHAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-014-007/260
(MUNAGANAHALLI) 		1528003014NRG24191220230366081 19/12/2023 LAKSHMI DEVAMMA 1528003014WL021779 LAKSHMI DEVAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196205 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-014-007/449
(MUNAGANAHALLI) 		1528003014NRG24191220230366084 19/12/2023 shashikala 1528003014WL021779 shashikala 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196213 MRS SHASHIKALA L STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-014-007/490
(MUNAGANAHALLI) 		1528003014NRG24191220230366086 19/12/2023 ASHWATHA REDDY N 1528003014WL021779 ASHWATHA REDDY N 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196210 MR ASHWATH REDDY N STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-014-007/585
(MUNAGANAHALLI) 		1528003014NRG24191220230366087 19/12/2023 HARISH N 1528003014WL021779 HARISH N 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196215 HARISH N BANK OF BARODA(606985)
15 CHINTAMANI KN-28-003-014-008/247
(MUNAGANAHALLI) 		1528003014NRG24191220230366089 19/12/2023 GANGADHARA 1528003014WL021779 GANGADHARA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196206 MR GANGADHARA A G STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-014-008/566
(MUNAGANAHALLI) 		1528003014NRG24191220230366094 19/12/2023 KRISHNAPPA 1528003014WL021779 KRISHNAPPA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196209 MR KRISHNAPPA STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-014-008/572
(MUNAGANAHALLI) 		1528003014NRG24191220230366095 19/12/2023 SHRINIVASA 1528003014WL021779 SHRINIVASA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196211 MR SRINIVASA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-014-008/607
(MUNAGANAHALLI) 		1528003014NRG24191220230366099 19/12/2023 RATHNAMMA 1528003014WL021779 RATHNAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196212 MRS RATHNAMMA STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-014-008/609
(MUNAGANAHALLI) 		1528003014NRG24191220230366100 19/12/2023 MALA SHREE P 1528003014WL021779 MALA SHREE P 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196224 Mala ShreeP PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-014-008/611
(MUNAGANAHALLI) 		1528003014NRG24191220230366101 19/12/2023 ARATHI B R 1528003014WL021779 ARATHI B R 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196223 MRS ARATHI B R STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-014-008/615
(MUNAGANAHALLI) 		1528003014NRG24191220230366102 19/12/2023 UMA DEVI B S 1528003014WL021779 UMA DEVI B S 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1682196208 UMA S KARNATAKA BANK LTD(607270)
SubTotal 30336 30336
22 CHINTAMANI KN-28-003-014-007/471
(MUNAGANAHALLI) 		1528003014NRG24191220230366085 19/12/2023 MR VEERABADRAPPA 1528003014WL021779 MR VEERABADRAPPA 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1682196219 MR M R VEERABHADRAPPA STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-014-008/588
(MUNAGANAHALLI) 		1528003014NRG24191220230366096 19/12/2023 SUJATHA 1528003014WL021779 SUJATHA 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1682196221 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-014-008/589
(MUNAGANAHALLI) 		1528003014NRG24191220230366097 19/12/2023 NANAMMA 1528003014WL021779 NANAMMA 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1682196222 NANEMMA GENERAL POST OFFICE(607245)
25 CHINTAMANI KN-28-003-014-008/589
(MUNAGANAHALLI) 		1528003014NRG24191220230366098 19/12/2023 NARASIMHAMURTHY 1528003014WL021779 NARASIMHAMURTHY 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1682196225 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
SubTotal 10112 10112
26 CHINTAMANI KN-28-003-014-006/611
(MUNAGANAHALLI) 		1528003014NRG24191220230366077 19/12/2023 LAKSHMIDEVI D R 1528003014WL021779 LAKSHMIDEVI D R 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1682196201 MRS LAKSHMIDEVI D R STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-014-007/271
(MUNAGANAHALLI) 		1528003014NRG24191220230366082 19/12/2023 NAGALAKSHMI 1528003014WL021779 NAGALAKSHMI 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1682196200 Nagalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
28 CHINTAMANI KN-28-003-014-008/544
(MUNAGANAHALLI) 		1528003014NRG24191220230366090 19/12/2023 NARAYANASWAMY 1528003014WL021779 NARAYANASWAMY 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1682196199 NARAYANSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-014-008/621
(MUNAGANAHALLI) 		1528003014NRG24191220230366103 19/12/2023 HARISH A C 1528003014WL021779 HARISH A C 00652 PKGB0010581 2528 2528 Processed 12/03/2024 1682196202 A C HARISH CANARA BANK(508532)
SubTotal 10112 10112
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_629784 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003014_191223APB_FTO_629784 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2528
3 CHINTAMANI KN1528003014_191223APB_FTO_629784 Indian Overseas Bank IOBA0003476 CHINTAMANI 2528
4 CHINTAMANI KN1528003014_191223APB_FTO_629784 KARNATAKA BANK KARB0000142 CHINTAMANI 15168
5 CHINTAMANI KN1528003014_191223APB_FTO_629784 State Bank of India SBIN0007909 CHINTAMANI 30336
6 CHINTAMANI KN1528003014_191223APB_FTO_629784 State Bank of India SBIN0040083 CHINTAMANI 10112
7 CHINTAMANI KN1528003014_191223APB_FTO_629784 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 10112

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