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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_191223APB_FTO_629826
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-28-003-014-001/34
(MUNAGANAHALLI) 		1528003014NRG24191220230366124 19/12/2023 THULASAMMA 1528003014WL021784 THULASAMMA 00078 CNRB0000496 2528 2528 Processed 12/03/2024 1670277919 THULASAMMA CANARA BANK(508532)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-014-001/13
(MUNAGANAHALLI) 		1528003014NRG24191220230366118 19/12/2023 HARISHA B N 1528003014WL021784 HARISHA B N 00225 KARB0000142 2528 2528 Processed 12/03/2024 1670277922 HARISHA B N KARNATAKA BANK LTD(607270)
3 CHINTAMANI KN-28-003-014-001/13
(MUNAGANAHALLI) 		1528003014NRG24191220230366117 19/12/2023 narayanaswamy 1528003014WL021784 narayanaswamy 00225 KARB0000142 2528 2528 Processed 12/03/2024 1670277921 NARAYANASWAMY KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-014-001/31
(MUNAGANAHALLI) 		1528003014NRG24191220230366122 19/12/2023 BHATHYAPPA 1528003014WL021784 BHATHYAPPA 00225 KARB0000142 2528 2528 Processed 12/03/2024 1670277923 BHATHYAPPA KARNATAKA BANK LTD(607270)
5 CHINTAMANI KN-28-003-014-001/49
(MUNAGANAHALLI) 		1528003014NRG24191220230366128 19/12/2023 ANJALI 1528003014WL021784 ANJALI 00225 KARB0000142 2528 2528 Processed 12/03/2024 1670277924 ANJALI KARNATAKA BANK LTD(607270)
SubTotal 10112 10112
6 CHINTAMANI KN-28-003-014-001/17
(MUNAGANAHALLI) 		1528003014NRG24191220230366120 19/12/2023 AMBUJA V 1528003014WL021784 AMBUJA V 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1670277929 MR AMBUJA V STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-014-001/20
(MUNAGANAHALLI) 		1528003014NRG24191220230366121 19/12/2023 Venkatesh 1528003014WL021784 Venkatesh 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1670277927 MR VENKATESH STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-014-001/39
(MUNAGANAHALLI) 		1528003014NRG24191220230366125 19/12/2023 BEERAPPA 1528003014WL021784 BEERAPPA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1670277925 MR BEERAPPA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-014-001/39
(MUNAGANAHALLI) 		1528003014NRG24191220230366126 19/12/2023 SAKAMMA 1528003014WL021784 SAKAMMA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1670277935 MRS SAKAMMA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-014-001/49
(MUNAGANAHALLI) 		1528003014NRG24191220230366129 19/12/2023 ANJANAPPA 1528003014WL021784 ANJANAPPA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1670277926 MR ANJANAPPA Y V STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-014-007/231
(MUNAGANAHALLI) 		1528003014NRG24191220230366132 19/12/2023 RAMAKKA 1528003014WL021784 RAMAKKA 00415 SBIN0007909 2528 2528 Processed 12/03/2024 1670277928 RAMAKKA GENERAL POST OFFICE(607245)
SubTotal 15168 15168
12 CHINTAMANI KN-28-003-014-001/17
(MUNAGANAHALLI) 		1528003014NRG24191220230366119 19/12/2023 venkatappa 1528003014WL021784 venkatappa 00415 SBIN0040083 2528 2528 Processed 12/03/2024 1670277932 VENKATAPPA CANARA BANK(508532)
SubTotal 2528 2528
13 CHINTAMANI KN-28-003-014-007/484
(MUNAGANAHALLI) 		1528003014NRG24191220230366133 19/12/2023 NAVEEN REDDY MS 1528003014WL021784 NAVEEN REDDY MS 00415 SBIN0041116 2528 2528 Processed 12/03/2024 1670277930 MASTER NAVEEN REDDY M S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
14 CHINTAMANI KN-28-003-014-001/45
(MUNAGANAHALLI) 		1528003014NRG24191220230366127 19/12/2023 ASHOKA B N 1528003014WL021784 ASHOKA B N 00415 SBIN0041182 2528 2528 Processed 12/03/2024 1670277931 B N ASHOKA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-014-001/52
(MUNAGANAHALLI) 		1528003014NRG24191220230366131 19/12/2023 SRINATHA B N 1528003014WL021784 SRINATHA B N 00415 SBIN0041182 2528 2528 Processed 12/03/2024 1670277934 MR SRINATHA B N STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-014-001/52
(MUNAGANAHALLI) 		1528003014NRG24191220230366130 19/12/2023 VENKATARATHNAMMA 1528003014WL021784 VENKATARATHNAMMA 00415 SBIN0041182 2528 2528 Processed 12/03/2024 1670277933 MRS VENKATARATHMAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
17 CHINTAMANI KN-28-003-014-001/13
(MUNAGANAHALLI) 		1528003014NRG24191220230366116 19/12/2023 PADMA 1528003014WL021784 PADMA 00652 PKGB0010762 2528 2528 Processed 12/03/2024 1670277920 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 42976 42976

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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_629826 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003014_191223APB_FTO_629826 KARNATAKA BANK KARB0000142 CHINTAMANI 10112
3 CHINTAMANI KN1528003014_191223APB_FTO_629826 State Bank of India SBIN0007909 CHINTAMANI 15168
4 CHINTAMANI KN1528003014_191223APB_FTO_629826 State Bank of India SBIN0040083 CHINTAMANI 2528
5 CHINTAMANI KN1528003014_191223APB_FTO_629826 State Bank of India SBIN0041116 ANJANI EXTENSION 2528
6 CHINTAMANI KN1528003014_191223APB_FTO_629826 State Bank of India SBIN0041182 ANOOR 7584
7 CHINTAMANI KN1528003014_191223APB_FTO_629826 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 2528

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