Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:54:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003001_290923APB_FTO_421599
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-28-003-001-003/2
(PEDDUR) 		1528003001NRG24290920230262384 29/09/2023 RUKMINI 1528003001WL015209 RUKMINI 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316593 MRS RUKMINI STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-001-006/18
(PEDDUR) 		1528003001NRG24290920230262385 29/09/2023 MUNEMMA 1528003001WL015209 MUNEMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316590 MRS MUNEMMA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-001-006/57
(PEDDUR) 		1528003001NRG24290920230262386 29/09/2023 REDDOORY REDDAPPA 1528003001WL015209 REDDOORY REDDAPPA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316573 REDDAPPA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-001-006/57
(PEDDUR) 		1528003001NRG24290920230262387 29/09/2023 SWAPNA 1528003001WL015209 SWAPNA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316592 MRS SWAPNA STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-001-006/65
(PEDDUR) 		1528003001NRG24290920230262392 29/09/2023 ASHOKA G N 1528003001WL015209 ASHOKA G N 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316591 ASHOK G N CANARA BANK(508532)
6 CHINTAMANI KN-28-003-001-006/65
(PEDDUR) 		1528003001NRG24290920230262391 29/09/2023 NARAYANAREDDY 1528003001WL015209 NARAYANAREDDY 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316572 NARAYANAREDDY G V GENERAL POST OFFICE(607245)
7 CHINTAMANI KN-28-003-001-009/23
(PEDDUR) 		1528003001NRG24290920230262375 29/09/2023 RAGHUPATI 1528003001WL015208 RAGHUPATI 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316571 MR RAGHUPATHI RAMAPPA STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-001-009/23
(PEDDUR) 		1528003001NRG24290920230262376 29/09/2023 SARASAMMA 1528003001WL015208 SARASAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316580 SARASWATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHINTAMANI KN-28-003-001-009/24
(PEDDUR) 		1528003001NRG24290920230262396 29/09/2023 KANTAMMA 1528003001WL015210 KANTAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316579 Kanthamma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-001-009/32
(PEDDUR) 		1528003001NRG24290920230262399 29/09/2023 ANITHA 1528003001WL015210 ANITHA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316597 Mrs. ANITHA B V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
11 CHINTAMANI KN-28-003-001-009/32
(PEDDUR) 		1528003001NRG24290920230262397 29/09/2023 KONAMMA 1528003001WL015210 KONAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316587 Konamma PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-001-009/71
(PEDDUR) 		1528003001NRG24290920230262400 29/09/2023 KONAMMA 1528003001WL015210 KONAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316577 MRS KONAMMA WO SRIRAMAYYA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-001-010/72
(PEDDUR) 		1528003001NRG24290920230262377 29/09/2023 RAMAPPA 1528003001WL015208 RAMAPPA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316595 MR RAMAPPA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-001-012/14
(PEDDUR) 		1528003001NRG24290920230262393 29/09/2023 LAKSHMIDEVAMMA 1528003001WL015209 LAKSHMIDEVAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316582 MRS LAKSHMIDEVAMMA N STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-001-012/14
(PEDDUR) 		1528003001NRG24290920230262394 29/09/2023 rajesh s 1528003001WL015209 rajesh s 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316596 MR RAJESH S STATE BANK OF INDIA(508548)
16 CHINTAMANI KN-28-003-001-012/16
(PEDDUR) 		1528003001NRG24290920230262395 29/09/2023 RADHAMMA 1528003001WL015209 RADHAMMA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316588 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTAMANI KN-28-003-001-014/22
(PEDDUR) 		1528003001NRG24290920230262379 29/09/2023 NAGAMANI 1528003001WL015208 NAGAMANI 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316589 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-001-014/22
(PEDDUR) 		1528003001NRG24290920230262380 29/09/2023 SRINIVASA 1528003001WL015208 SRINIVASA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316583 MR SRINIVASA R STATE BANK OF INDIA(508548)
19 CHINTAMANI KN-28-003-001-014/55
(PEDDUR) 		1528003001NRG24290920230262382 29/09/2023 SARITHA 1528003001WL015208 SARITHA 00415 SBIN0009919 2212 2212 Processed 10/11/2023 7351316594 MRS S G SARITHA STATE BANK OF INDIA(508548)
SubTotal 42028 42028
20 CHINTAMANI KN-28-003-001-006/64
(PEDDUR) 		1528003001NRG24290920230262389 29/09/2023 G M Venkataravana 1528003001WL015209 G M Venkataravana 00415 SBIN0041101 2212 2212 Processed 10/11/2023 7351316598 MR VENKATARAVANA G M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
21 CHINTAMANI KN-28-003-001-003/2
(PEDDUR) 		1528003001NRG24290920230262383 29/09/2023 narasimhappa 1528003001WL015209 narasimhappa 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316581 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-001-009/71
(PEDDUR) 		1528003001NRG24290920230262401 29/09/2023 SRIRAMAPPA 1528003001WL015210 SRIRAMAPPA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316578 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-001-009/71
(PEDDUR) 		1528003001NRG24290920230262402 29/09/2023 VENKATARAVANAPPA 1528003001WL015210 VENKATARAVANAPPA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316586 VENKATARAVANAPPA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-001-010/72
(PEDDUR) 		1528003001NRG24290920230262378 29/09/2023 RAMALAKSHMAMMA 1528003001WL015208 RAMALAKSHMAMMA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316576 RAMALAKSHMAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-001-014/55
(PEDDUR) 		1528003001NRG24290920230262381 29/09/2023 SRINIVASAREDDY 1528003001WL015208 SRINIVASAREDDY 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316574 SRINIVAS A SO ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-001-015/203
(PEDDUR) 		1528003001NRG24290920230262405 29/09/2023 ANJANAPPA 1528003001WL015210 ANJANAPPA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316575 ANJAPPA E PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-001-015/203
(PEDDUR) 		1528003001NRG24290920230262404 29/09/2023 ESHWARAPPA 1528003001WL015210 ESHWARAPPA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316585 EASWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-001-015/203
(PEDDUR) 		1528003001NRG24290920230262403 29/09/2023 VENKATARAVANAMMA 1528003001WL015210 VENKATARAVANAMMA 00652 PKGB0010857 2212 2212 Processed 10/11/2023 7351316584 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 61936 61936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003001_290923APB_FTO_421599 State Bank of India SBIN0009919 PEDDUR 42028
2 CHINTAMANI KN1528003001_290923APB_FTO_421599 State Bank of India SBIN0041101 GOWNIPALLI 2212
3 CHINTAMANI KN1528003001_290923APB_FTO_421599 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 17696

Download In Excel