Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:27:03 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003007_301023APB_FTO_488134
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-28-003-007-002/123
(NANDIGANAHALLI) 		1528003007NRG24301020230308219 30/10/2023 hanumantappa 1528003007WL017684 hanumantappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088345 HANUMANTHAPPA M AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHINTAMANI KN-28-003-007-002/164
(NANDIGANAHALLI) 		1528003007NRG24301020230308220 30/10/2023 VENKATARAVAN REDDY 1528003007WL017684 VENKATARAVAN REDDY 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088368 VENKATARAVANA REDDY CANARA BANK(508532)
3 CHINTAMANI KN-28-003-007-002/166
(NANDIGANAHALLI) 		1528003007NRG24301020230308221 30/10/2023 ANJAPPA 1528003007WL017684 ANJAPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088355 ANJAPPA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-007-002/168
(NANDIGANAHALLI) 		1528003007NRG24301020230308224 30/10/2023 muniraju 1528003007WL017684 muniraju 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088331 MUNIRAJU N S CANARA BANK(508532)
5 CHINTAMANI KN-28-003-007-002/168
(NANDIGANAHALLI) 		1528003007NRG24301020230308223 30/10/2023 narayanamma 1528003007WL017684 narayanamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088363 NARAYANAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-007-002/168
(NANDIGANAHALLI) 		1528003007NRG24301020230308222 30/10/2023 SRIRAMAPPA 1528003007WL017684 SRIRAMAPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088359 SRIRAMAPPA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-007-002/169
(NANDIGANAHALLI) 		1528003007NRG24301020230308226 30/10/2023 swarnamma 1528003007WL017684 swarnamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088333 Swarnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-007-002/169
(NANDIGANAHALLI) 		1528003007NRG24301020230308225 30/10/2023 VENKATARAVANA 1528003007WL017684 VENKATARAVANA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088365 VENKATARAVANA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-007-002/173
(NANDIGANAHALLI) 		1528003007NRG24301020230308227 30/10/2023 MANJULAMMA 1528003007WL017684 MANJULAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088353 MANJULAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-007-002/174
(NANDIGANAHALLI) 		1528003007NRG24301020230308228 30/10/2023 SHIVAMMA 1528003007WL017684 SHIVAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088357 DEVARAJA N P CANARA BANK(508532)
11 CHINTAMANI KN-28-003-007-002/181
(NANDIGANAHALLI) 		1528003007NRG24301020230308229 30/10/2023 NARASAMMA 1528003007WL017684 NARASAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088360 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-007-002/22
(NANDIGANAHALLI) 		1528003007NRG24301020230308230 30/10/2023 sharadamma 1528003007WL017684 sharadamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088351 SHARADAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-007-002/250
(NANDIGANAHALLI) 		1528003007NRG24301020230308231 30/10/2023 lakshmidevi 1528003007WL017684 lakshmidevi 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088346 LAKSHMI DEVI K CANARA BANK(508532)
14 CHINTAMANI KN-28-003-007-002/3072020
(NANDIGANAHALLI) 		1528003007NRG24301020230308232 30/10/2023 NARAYANA REDDY 1528003007WL017684 NARAYANA REDDY 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088367 NARAYANA REDDY CANARA BANK(508532)
15 CHINTAMANI KN-28-003-007-002/311
(NANDIGANAHALLI) 		1528003007NRG24301020230308234 30/10/2023 ASWATHANARAYANAREDDY D N 1528003007WL017684 ASWATHANARAYANAREDDY D N 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088338 ASWATHANARAYANAREDDY D N CANARA BANK(508532)
16 CHINTAMANI KN-28-003-007-002/311
(NANDIGANAHALLI) 		1528003007NRG24301020230308233 30/10/2023 MUNILAKSHAMAMMA 1528003007WL017684 MUNILAKSHAMAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088337 MUNI LAKSHMAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-007-002/318
(NANDIGANAHALLI) 		1528003007NRG24301020230308235 30/10/2023 NAGAMMA 1528003007WL017684 NAGAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088328 NAGAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-007-002/325
(NANDIGANAHALLI) 		1528003007NRG24301020230308236 30/10/2023 LAKSHMIDEVI H 1528003007WL017684 LAKSHMIDEVI H 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088327 LAKSHMIDEVI H CANARA BANK(508532)
19 CHINTAMANI KN-28-003-007-002/328
(NANDIGANAHALLI) 		1528003007NRG24301020230308238 30/10/2023 KRISHANA REDDY 1528003007WL017684 KRISHANA REDDY 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088325 KRISHNA REDDY S O LATE SONNAPPA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-007-002/328
(NANDIGANAHALLI) 		1528003007NRG24301020230308239 30/10/2023 sujatha 1528003007WL017684 sujatha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088343 SUJATHAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-007-002/34
(NANDIGANAHALLI) 		1528003007NRG24301020230308240 30/10/2023 narayanappa 1528003007WL017684 narayanappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088344 NARAYANAPPA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-007-002/34
(NANDIGANAHALLI) 		1528003007NRG24301020230308241 30/10/2023 venkatalakshmamma 1528003007WL017684 venkatalakshmamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088352 VENKATALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHINTAMANI KN-28-003-007-002/349
(NANDIGANAHALLI) 		1528003007NRG24301020230308243 30/10/2023 MAMATHAMMA 1528003007WL017684 MAMATHAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088354 MAMATHAMMA CANARA BANK(508532)
24 CHINTAMANI KN-28-003-007-002/350
(NANDIGANAHALLI) 		1528003007NRG24301020230308245 30/10/2023 bhagyamma 1528003007WL017684 bhagyamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088332 BHAGYAMMA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-007-002/352
(NANDIGANAHALLI) 		1528003007NRG24301020230308246 30/10/2023 RAJAMMA 1528003007WL017684 RAJAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088350 Rajamma PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-007-002/364
(NANDIGANAHALLI) 		1528003007NRG24301020230308247 30/10/2023 m gangaratnamma 1528003007WL017684 m gangaratnamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088348 GANGARATHNAMMA M CANARA BANK(508532)
27 CHINTAMANI KN-28-003-007-002/370
(NANDIGANAHALLI) 		1528003007NRG24301020230308248 30/10/2023 n m narayanaswamy 1528003007WL017684 n m narayanaswamy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088358 NARAYANA SWAMY N M CANARA BANK(508532)
28 CHINTAMANI KN-28-003-007-002/375
(NANDIGANAHALLI) 		1528003007NRG24301020230308249 30/10/2023 savitramma 1528003007WL017684 savitramma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088324 Savitramma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-007-002/387
(NANDIGANAHALLI) 		1528003007NRG24301020230308250 30/10/2023 manjunatha nayaka 1528003007WL017684 manjunatha nayaka 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088330 MANJUNATHA NAYAK CANARA BANK(508532)
30 CHINTAMANI KN-28-003-007-002/395
(NANDIGANAHALLI) 		1528003007NRG24301020230308251 30/10/2023 amaravathi 1528003007WL017684 amaravathi 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088356 AMARAVATHY CANARA BANK(508532)
31 CHINTAMANI KN-28-003-007-002/397
(NANDIGANAHALLI) 		1528003007NRG24301020230308252 30/10/2023 amaravathamma 1528003007WL017684 amaravathamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088326 AMARAVATHAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-007-002/78
(NANDIGANAHALLI) 		1528003007NRG24301020230308253 30/10/2023 naremma 1528003007WL017684 naremma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088321 NAREMMA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-007-002/8
(NANDIGANAHALLI) 		1528003007NRG24301020230308254 30/10/2023 anitamma 1528003007WL017684 anitamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088329 ANITHAMMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-007-002/96
(NANDIGANAHALLI) 		1528003007NRG24301020230308255 30/10/2023 N C ANJANEYAREDDY 1528003007WL017684 N C ANJANEYAREDDY 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088370 MR N C ANJANEYA REDDY STATE BANK OF INDIA(508548)
35 CHINTAMANI KN-28-003-007-006/52
(NANDIGANAHALLI) 		1528003007NRG24301020230308256 30/10/2023 manjunatha singh 1528003007WL017684 manjunatha singh 00078 CNRB0001481 2212 2212 Processed 01/01/2024 8993088341 MANJUNATHA SINGH CANARA BANK(508532)
36 CHINTAMANI KN-28-003-007-010/3072024
(NANDIGANAHALLI) 		1528003007NRG24301020230308257 30/10/2023 sonnapareddy 1528003007WL017685 sonnapareddy 00078 CNRB0001481 1580 1580 Processed 01/01/2024 8993088320 SONNAPPA REDDY CANARA BANK(508532)
37 CHINTAMANI KN-28-003-007-010/486
(NANDIGANAHALLI) 		1528003007NRG24301020230308261 30/10/2023 ANITHA 1528003007WL017685 ANITHA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088336 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINTAMANI KN-28-003-007-010/486
(NANDIGANAHALLI) 		1528003007NRG24301020230308260 30/10/2023 MANJUNATHA 1528003007WL017685 MANJUNATHA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088335 MANJUNATHA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-007-010/486
(NANDIGANAHALLI) 		1528003007NRG24301020230308259 30/10/2023 NAVARATHNAMMA 1528003007WL017685 NAVARATHNAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088339 NAVARATHNAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-007-010/486
(NANDIGANAHALLI) 		1528003007NRG24301020230308258 30/10/2023 RAMALAKSHMAMMA 1528003007WL017685 RAMALAKSHMAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088319 RAMALAKSHMAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-007-010/506
(NANDIGANAHALLI) 		1528003007NRG24301020230308264 30/10/2023 BHAGYA M 1528003007WL017685 BHAGYA M 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088334 BHAGYA M CANARA BANK(508532)
42 CHINTAMANI KN-28-003-007-010/514
(NANDIGANAHALLI) 		1528003007NRG24301020230308265 30/10/2023 NANEMMA 1528003007WL017685 NANEMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088322 NANEMMA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-007-010/515
(NANDIGANAHALLI) 		1528003007NRG24301020230308266 30/10/2023 SRIRAMAPPA T 1528003007WL017685 SRIRAMAPPA T 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088369 SREERAMAPPA T CANARA BANK(508532)
44 CHINTAMANI KN-28-003-007-010/58
(NANDIGANAHALLI) 		1528003007NRG24301020230308269 30/10/2023 CHANNAMMA 1528003007WL017685 CHANNAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088362 CHANNAMMA CANARA BANK(508532)
45 CHINTAMANI KN-28-003-007-010/58
(NANDIGANAHALLI) 		1528003007NRG24301020230308268 30/10/2023 NAGAVENI N 1528003007WL017685 NAGAVENI N 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088371 NAGAVENI N CANARA BANK(508532)
46 CHINTAMANI KN-28-003-007-010/71
(NANDIGANAHALLI) 		1528003007NRG24301020230308270 30/10/2023 Venkatappa 1528003007WL017685 Venkatappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088323 VENKATESHAPPA GENERAL POST OFFICE(607245)
47 CHINTAMANI KN-28-003-007-010/71
(NANDIGANAHALLI) 		1528003007NRG24301020230308271 30/10/2023 yashodamma 1528003007WL017685 yashodamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088340 YASHODAMMA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-007-010/75
(NANDIGANAHALLI) 		1528003007NRG24301020230308272 30/10/2023 papamma 1528003007WL017685 papamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088364 PAPAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-007-010/76
(NANDIGANAHALLI) 		1528003007NRG24301020230308273 30/10/2023 dobi srinivas 1528003007WL017685 dobi srinivas 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088361 SRINIVASA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-007-010/76
(NANDIGANAHALLI) 		1528003007NRG24301020230308274 30/10/2023 sumithramma 1528003007WL017685 sumithramma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088342 SUMITHRA K S CANARA BANK(508532)
51 CHINTAMANI KN-28-003-007-010/83
(NANDIGANAHALLI) 		1528003007NRG24301020230308275 30/10/2023 LAKSHMINARASAMMA 1528003007WL017685 LAKSHMINARASAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088349 LAKSHMI NARASAMMA CANARA BANK(508532)
52 CHINTAMANI KN-28-003-007-010/96
(NANDIGANAHALLI) 		1528003007NRG24301020230308276 30/10/2023 Manjulamma 1528003007WL017685 Manjulamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8993088366 MANJULA CANARA BANK(508532)
SubTotal 130192 130192
53 CHINTAMANI KN-28-003-007-002/34
(NANDIGANAHALLI) 		1528003007NRG24301020230308242 30/10/2023 sugunamma 1528003007WL017684 sugunamma 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8993088347 MRS V SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
Total 132720 132720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003007_301023APB_FTO_488134 Canara Bank CNRB0001481 Muragamalla 2528
2 CHINTAMANI KN1528003007_301023APB_FTO_488134 Canara Bank CNRB0001481 MURUGAMALLA 127664
3 CHINTAMANI KN1528003007_301023APB_FTO_488134 State Bank of India SBIN0009919 PEDDUR 2528

Download In Excel