Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:13:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_070823APB_FTO_319898
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) 		1528003014NRG24070820230166081 07/08/2023 Manjunatha N 1528003014WL010315 Manjunatha N 00078 CNRB0000496 2212 2212 Processed 25/08/2023 4830770121 MANJUNATHA N CANARA BANK(508532)
2 CHINTAMANI KN-28-003-014-008/573
(MUNAGANAHALLI) 		1528003014NRG24070820230166089 07/08/2023 KAVITHA 1528003014WL010315 KAVITHA 00078 CNRB0000496 2212 2212 Processed 25/08/2023 4830770120 Kavitha PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-014-008/674
(MUNAGANAHALLI) 		1528003014NRG24070820230166097 07/08/2023 SURENDRA V 1528003014WL010315 SURENDRA V 00078 CNRB0003847 2212 2212 Processed 25/08/2023 4830770110 SURENDRA V CANARA BANK(508532)
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-014-008/578
(MUNAGANAHALLI) 		1528003014NRG24070820230166091 07/08/2023 KRISHNAPPA 1528003014WL010315 KRISHNAPPA 00177 IOBA0003476 2212 2212 Processed 25/08/2023 4830770108 KRISHNAPPA . INDIAN OVERSEAS BANK(508541)
5 CHINTAMANI KN-28-003-014-008/578
(MUNAGANAHALLI) 		1528003014NRG24070820230166092 07/08/2023 YASHODAMMA 1528003014WL010315 YASHODAMMA 00177 IOBA0003476 2212 2212 Processed 25/08/2023 4830770107 YASHODHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 4424 4424
6 CHINTAMANI KN-28-003-014-008/572
(MUNAGANAHALLI) 		1528003014NRG24070820230166087 07/08/2023 SHRINIVASA 1528003014WL010315 SHRINIVASA 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4830770116 MR SRINIVASA STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-014-008/573
(MUNAGANAHALLI) 		1528003014NRG24070820230166088 07/08/2023 NAGARAJA N 1528003014WL010315 NAGARAJA N 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4830770111 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-014-008/609
(MUNAGANAHALLI) 		1528003014NRG24070820230166094 07/08/2023 MALA SHREE P 1528003014WL010315 MALA SHREE P 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4830770112 Mala ShreeP PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-014-008/615
(MUNAGANAHALLI) 		1528003014NRG24070820230166095 07/08/2023 UMA DEVI B S 1528003014WL010315 UMA DEVI B S 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4830770109 UMA S KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
10 CHINTAMANI KN-28-003-014-008/588
(MUNAGANAHALLI) 		1528003014NRG24070820230166093 07/08/2023 SUJATHA 1528003014WL010315 SUJATHA 00415 SBIN0040083 2212 2212 Processed 25/08/2023 4830770115 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 CHINTAMANI KN-28-003-014-008/290
(MUNAGANAHALLI) 		1528003014NRG24070820230166084 07/08/2023 ADINARAYANASWAMY 1528003014WL010315 ADINARAYANASWAMY 00415 SBIN0041116 2212 2212 Processed 25/08/2023 4830770113 MR ADINARAYANASWAMY N STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-014-008/290
(MUNAGANAHALLI) 		1528003014NRG24070820230166085 07/08/2023 RATHNAMMA 1528003014WL010315 RATHNAMMA 00415 SBIN0041116 2212 2212 Processed 25/08/2023 4830770114 MRS RATHNAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
13 CHINTAMANI KN-28-003-014-008/544
(MUNAGANAHALLI) 		1528003014NRG24070820230166086 07/08/2023 NARAYANASWAMY 1528003014WL010315 NARAYANASWAMY 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4830770119 NARAYANSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-014-008/575
(MUNAGANAHALLI) 		1528003014NRG24070820230166090 07/08/2023 NARAYANASWAMY 1528003014WL010315 NARAYANASWAMY 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4830770118 NARAYANASWAMY SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-014-008/674
(MUNAGANAHALLI) 		1528003014NRG24070820230166096 07/08/2023 MUNILAKSHMAMMA 1528003014WL010315 MUNILAKSHMAMMA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4830770106 MUNILAKSHMAMMA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
16 CHINTAMANI KN-28-003-014-004/127
(MUNAGANAHALLI) 		1528003014NRG24070820230166079 07/08/2023 ANANDA 1528003014WL010315 ANANDA 00652 PKGB0010762 2212 2212 Processed 25/08/2023 4830770117 ANANDA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_070823APB_FTO_319898 Canara Bank CNRB0000496 CHINTAMANI 4424
2 CHINTAMANI KN1528003014_070823APB_FTO_319898 Canara Bank CNRB0003847 PEENYA III PHASE, BANGALORE 2212
3 CHINTAMANI KN1528003014_070823APB_FTO_319898 Indian Overseas Bank IOBA0003476 CHINTAMANI 4424
4 CHINTAMANI KN1528003014_070823APB_FTO_319898 State Bank of India SBIN0007909 CHINTAMANI 8848
5 CHINTAMANI KN1528003014_070823APB_FTO_319898 State Bank of India SBIN0040083 CHINTAMANI 2212
6 CHINTAMANI KN1528003014_070823APB_FTO_319898 State Bank of India SBIN0041116 ANJANI EXTENSION 4424
7 CHINTAMANI KN1528003014_070823APB_FTO_319898 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 6636
8 CHINTAMANI KN1528003014_070823APB_FTO_319898 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 2212

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