Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:24:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003028_010723APB_FTO_223234
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-28-003-028-001/156
(YAGAVAKOTE) 		1528003028NRG24010720230092233 01/07/2023 Shivalinga 1528003028WL006374 Shivalinga 00078 CNRB0000496 1580 1580 Processed 13/07/2023 3373878225 MR SHIVALINGA K M STATE BANK OF INDIA(508548)
SubTotal 1580 1580
2 CHINTAMANI KN-28-003-028-001/78
(YAGAVAKOTE) 		1528003028NRG24010720230092254 01/07/2023 Munishamy 1528003028WL006374 Munishamy 00078 CNRB0001481 1580 1580 Processed 13/07/2023 3373878269 MUNISHAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
3 CHINTAMANI KN-28-003-028-001/64
(YAGAVAKOTE) 		1528003028NRG24010720230092237 01/07/2023 papanna 1528003028WL006374 papanna 00415 SBIN0009919 1580 1580 Processed 13/07/2023 3373878274 MR PAPANNA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-028-001/73
(YAGAVAKOTE) 		1528003028NRG24010720230092247 01/07/2023 MUNISWAMY 1528003028WL006374 MUNISWAMY 00415 SBIN0009919 1580 1580 Processed 13/07/2023 3373878271 MR MUNISHAMY K M STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-028-001/98
(YAGAVAKOTE) 		1528003028NRG24010720230092260 01/07/2023 Narasappa 1528003028WL006374 Narasappa 00415 SBIN0009919 1580 1580 Processed 13/07/2023 3373878272 MR NARASAPPA V STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-028-004/100
(YAGAVAKOTE) 		1528003028NRG24010720230092263 01/07/2023 Balaji K V 1528003028WL006375 Balaji K V 00415 SBIN0009919 1556 1556 Processed 13/07/2023 3373878273 MR BALAJI K V STATE BANK OF INDIA(508548)
SubTotal 6296 6296
7 CHINTAMANI KN-28-003-028-004/100
(YAGAVAKOTE) 		1528003028NRG24010720230092261 01/07/2023 Neelamma 1528003028WL006375 Neelamma 00415 SBIN0009936 1556 1556 Processed 13/07/2023 3373878270 MRS S V NEELAMMA WO K N ENKATAREDDY STATE BANK OF INDIA(508548)
SubTotal 1556 1556
8 CHINTAMANI KN-28-003-028-001/51
(YAGAVAKOTE) 		1528003028NRG24010720230092223 01/07/2023 Krishnamma 1528003028WL006372 Krishnamma 00522 CNRB000PGB1 2212 2212 Processed 13/07/2023 3373878231 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 CHINTAMANI KN-28-003-028-001/107
(YAGAVAKOTE) 		1528003028NRG24010720230092232 01/07/2023 Shivamma 1528003028WL006374 Shivamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878254 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-028-001/107
(YAGAVAKOTE) 		1528003028NRG24010720230092231 01/07/2023 shivamma 1528003028WL006374 shivamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878263 MR NARAYANASWAMY V STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-028-001/156
(YAGAVAKOTE) 		1528003028NRG24010720230092234 01/07/2023 Vishvanatha 1528003028WL006374 Vishvanatha 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878262 VISHWANATHA M KARNATAKA BANK LTD(607270)
12 CHINTAMANI KN-28-003-028-001/23
(YAGAVAKOTE) 		1528003028NRG24010720230092216 01/07/2023 Gangulamma 1528003028WL006372 Gangulamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878242 GANGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHINTAMANI KN-28-003-028-001/26
(YAGAVAKOTE) 		1528003028NRG24010720230092217 01/07/2023 Naremma 1528003028WL006372 Naremma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878244 NAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-028-001/31
(YAGAVAKOTE) 		1528003028NRG24010720230092218 01/07/2023 Barathamma 1528003028WL006372 Barathamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878236 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-028-001/35
(YAGAVAKOTE) 		1528003028NRG24010720230092219 01/07/2023 Venkatalakshmamma 1528003028WL006372 Venkatalakshmamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878261 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-028-001/39
(YAGAVAKOTE) 		1528003028NRG24010720230092220 01/07/2023 Kalavatamma 1528003028WL006372 Kalavatamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878233 KALAVATHI BANK OF BARODA(606985)
17 CHINTAMANI KN-28-003-028-001/40
(YAGAVAKOTE) 		1528003028NRG24010720230092221 01/07/2023 VENKTARAVANAPPA 1528003028WL006372 VENKTARAVANAPPA 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878245 MR LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-028-001/42
(YAGAVAKOTE) 		1528003028NRG24010720230092235 01/07/2023 Rathnamma 1528003028WL006374 Rathnamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878265 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-028-001/51
(YAGAVAKOTE) 		1528003028NRG24010720230092222 01/07/2023 Krishnamma 1528003028WL006372 Krishnamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878230 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-028-001/53
(YAGAVAKOTE) 		1528003028NRG24010720230092225 01/07/2023 GANGULAPPA 1528003028WL006372 GANGULAPPA 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878279 MR GANGULAPPA STATE BANK OF INDIA(508548)
21 CHINTAMANI KN-28-003-028-001/53
(YAGAVAKOTE) 		1528003028NRG24010720230092224 01/07/2023 Shobha 1528003028WL006372 Shobha 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878276 SHOBHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24010720230092226 01/07/2023 Ravi 1528003028WL006373 Ravi 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878253 M RAVI UNION BANK OF INDIA(508500)
23 CHINTAMANI KN-28-003-028-001/54
(YAGAVAKOTE) 		1528003028NRG24010720230092227 01/07/2023 Sunandhamma 1528003028WL006373 Sunandhamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878240 SUNANDA KARNATAKA BANK LTD(607270)
24 CHINTAMANI KN-28-003-028-001/55
(YAGAVAKOTE) 		1528003028NRG24010720230092228 01/07/2023 Mallappa 1528003028WL006373 Mallappa 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878256 MALLAPPA SO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-028-001/55
(YAGAVAKOTE) 		1528003028NRG24010720230092229 01/07/2023 Nagarathnamma 1528003028WL006373 Nagarathnamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878235 NAGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-028-001/56
(YAGAVAKOTE) 		1528003028NRG24010720230092236 01/07/2023 Venkataravanappa 1528003028WL006374 Venkataravanappa 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878229 MR VENKATARAVANAPPA STATE BANK OF INDIA(508548)
27 CHINTAMANI KN-28-003-028-001/62
(YAGAVAKOTE) 		1528003028NRG24010720230092230 01/07/2023 Lalithamma 1528003028WL006373 Lalithamma 00652 PKGB0010857 2212 2212 Processed 13/07/2023 3373878264 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-028-001/64
(YAGAVAKOTE) 		1528003028NRG24010720230092238 01/07/2023 Venkataravanamma 1528003028WL006374 Venkataravanamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878255 VENKATARAVANAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-028-001/66
(YAGAVAKOTE) 		1528003028NRG24010720230092241 01/07/2023 Manjunatha 1528003028WL006374 Manjunatha 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878234 KSMANJUNATHA SO SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-028-001/66
(YAGAVAKOTE) 		1528003028NRG24010720230092240 01/07/2023 Reddamma 1528003028WL006374 Reddamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878237 REDDAMMA WO SUBBARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-028-001/66
(YAGAVAKOTE) 		1528003028NRG24010720230092239 01/07/2023 Subbarayappa 1528003028WL006374 Subbarayappa 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878228 SUBBASRAYAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-028-001/67
(YAGAVAKOTE) 		1528003028NRG24010720230092243 01/07/2023 muniswamy 1528003028WL006374 muniswamy 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878227 MUNISWAMY SO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-028-001/67
(YAGAVAKOTE) 		1528003028NRG24010720230092242 01/07/2023 Ramalakshmamma 1528003028WL006374 Ramalakshmamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878275 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-028-001/67
(YAGAVAKOTE) 		1528003028NRG24010720230092244 01/07/2023 Shoba 1528003028WL006374 Shoba 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878252 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-028-001/68
(YAGAVAKOTE) 		1528003028NRG24010720230092245 01/07/2023 Bayanna 1528003028WL006374 Bayanna 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878280 BAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-028-001/68
(YAGAVAKOTE) 		1528003028NRG24010720230092246 01/07/2023 Reddamma 1528003028WL006374 Reddamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878250 REDDAMMA WO BYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-028-001/73
(YAGAVAKOTE) 		1528003028NRG24010720230092248 01/07/2023 Lakshmamma 1528003028WL006374 Lakshmamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878260 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-028-001/74
(YAGAVAKOTE) 		1528003028NRG24010720230092249 01/07/2023 Srinivasa 1528003028WL006374 Srinivasa 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878249 SREENIVASA K PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-028-001/74
(YAGAVAKOTE) 		1528003028NRG24010720230092250 01/07/2023 Venkatalakshmamma 1528003028WL006374 Venkatalakshmamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878266 SMT VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-028-001/75
(YAGAVAKOTE) 		1528003028NRG24010720230092251 01/07/2023 Bayyanna 1528003028WL006374 Bayyanna 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878278 BAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-028-001/75
(YAGAVAKOTE) 		1528003028NRG24010720230092252 01/07/2023 Saraswathamma 1528003028WL006374 Saraswathamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878238 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-028-001/78
(YAGAVAKOTE) 		1528003028NRG24010720230092253 01/07/2023 Shanthamma 1528003028WL006374 Shanthamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878247 SHANTHAMMA GENERAL POST OFFICE(607245)
43 CHINTAMANI KN-28-003-028-001/84
(YAGAVAKOTE) 		1528003028NRG24010720230092256 01/07/2023 Lakshmidevamma 1528003028WL006374 Lakshmidevamma 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878258 LAKSHMIDEVAMMA WO UTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-028-001/84
(YAGAVAKOTE) 		1528003028NRG24010720230092255 01/07/2023 Utthanna 1528003028WL006374 Utthanna 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878246 UTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-028-001/85
(YAGAVAKOTE) 		1528003028NRG24010720230092257 01/07/2023 Anjaneyareddy 1528003028WL006374 Anjaneyareddy 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878259 MR ANJANAYYA REDDY STATE BANK OF INDIA(508548)
46 CHINTAMANI KN-28-003-028-001/9
(YAGAVAKOTE) 		1528003028NRG24010720230092258 01/07/2023 NARASAMMA 1528003028WL006374 NARASAMMA 00652 PKGB0010857 1580 1580 Processed 13/07/2023 3373878243 MRS NARASAMMA STATE BANK OF INDIA(508548)
47 CHINTAMANI KN-28-003-028-004/145
(YAGAVAKOTE) 		1528003028NRG24010720230092264 01/07/2023 ANITHA 1528003028WL006375 ANITHA 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878267 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-028-004/145
(YAGAVAKOTE) 		1528003028NRG24010720230092265 01/07/2023 NARASHIMA 1528003028WL006375 NARASHIMA 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878268 NARASIMHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-028-004/20
(YAGAVAKOTE) 		1528003028NRG24010720230092266 01/07/2023 RaviKumar 1528003028WL006375 RaviKumar 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878232 RAVI KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-028-004/20
(YAGAVAKOTE) 		1528003028NRG24010720230092267 01/07/2023 Sunitha 1528003028WL006375 Sunitha 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878257 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-028-004/22
(YAGAVAKOTE) 		1528003028NRG24010720230092268 01/07/2023 Manjulamma 1528003028WL006375 Manjulamma 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878239 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-028-004/23
(YAGAVAKOTE) 		1528003028NRG24010720230092269 01/07/2023 Narasamma 1528003028WL006375 Narasamma 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878241 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-028-004/27
(YAGAVAKOTE) 		1528003028NRG24010720230092278 01/07/2023 Muniyamma 1528003028WL006376 Muniyamma 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878251 MUNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINTAMANI KN-28-003-028-004/27
(YAGAVAKOTE) 		1528003028NRG24010720230092270 01/07/2023 Thirumalesha 1528003028WL006375 Thirumalesha 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878248 THIRUMALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-028-004/28
(YAGAVAKOTE) 		1528003028NRG24010720230092279 01/07/2023 Chikkamuniyappa 1528003028WL006376 Chikkamuniyappa 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878277 CHIKKAMUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-028-004/93
(YAGAVAKOTE) 		1528003028NRG24010720230092280 01/07/2023 Munishami 1528003028WL006376 Munishami 00652 PKGB0010857 1556 1556 Processed 13/07/2023 3373878226 MUNISHAMI AXIS BANK(607153)
SubTotal 84448 84448
Total 97672 97672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003028_010723APB_FTO_223234 Canara Bank CNRB0000496 CHINTAMANI 1580
2 CHINTAMANI KN1528003028_010723APB_FTO_223234 Canara Bank CNRB0001481 MURUGAMALLA 1580
3 CHINTAMANI KN1528003028_010723APB_FTO_223234 State Bank of India SBIN0009919 PEDDUR 6296
4 CHINTAMANI KN1528003028_010723APB_FTO_223234 State Bank of India SBIN0009936 MOODALA GOLLAHALLI 1556
5 CHINTAMANI KN1528003028_010723APB_FTO_223234 Pragathi Gramin Bank CNRB000PGB1 YAGAVAKOTE 2212
6 CHINTAMANI KN1528003028_010723APB_FTO_223234 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 84448

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