Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:51 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_160623APB_FTO_186721
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-28-003-013-003/102
(KAGATHI) 		1528003013NRG24160620230067388 16/06/2023 VENKATARAMANAPPA 1528003013WL004877 VENKATARAMANAPPA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878347 VEKATARAMANAPPA BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-003/109
(KAGATHI) 		1528003013NRG24160620230067390 16/06/2023 Shivaraj B V 1528003013WL004877 Shivaraj B V 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878355 SHIVARAJ B V BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-003/122
(KAGATHI) 		1528003013NRG24160620230067372 16/06/2023 Sriramareddy S 1528003013WL004876 Sriramareddy S 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878348 SRIRAMAREDDY S INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHINTAMANI KN-28-003-013-003/123
(KAGATHI) 		1528003013NRG24160620230067391 16/06/2023 Venkatesh B N 1528003013WL004877 Venkatesh B N 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878354 VENKATESH B N BANK OF BARODA(606985)
5 CHINTAMANI KN-28-003-013-003/133
(KAGATHI) 		1528003013NRG24160620230067393 16/06/2023 NARAYANASWAMY 1528003013WL004877 NARAYANASWAMY 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878386 NARAYANASWAMY BANK OF BARODA(606985)
6 CHINTAMANI KN-28-003-013-003/144
(KAGATHI) 		1528003013NRG24160620230067378 16/06/2023 Srikanth B S 1528003013WL004876 Srikanth B S 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878385 SRIKANTH B N BANK OF BARODA(606985)
7 CHINTAMANI KN-28-003-013-003/153
(KAGATHI) 		1528003013NRG24160620230067380 16/06/2023 RATHNAMMA 1528003013WL004876 RATHNAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878357 RATHNAMMA BANK OF BARODA(606985)
8 CHINTAMANI KN-28-003-013-003/165
(KAGATHI) 		1528003013NRG24160620230067394 16/06/2023 SHASHIKUMAR B N 1528003013WL004877 SHASHIKUMAR B N 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878389 SHASHIKUMAR B N BANK OF BARODA(606985)
9 CHINTAMANI KN-28-003-013-003/171
(KAGATHI) 		1528003013NRG24160620230067384 16/06/2023 Savithramma 1528003013WL004876 Savithramma 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878339 SAVITHRAMMA BANK OF BARODA(606985)
10 CHINTAMANI KN-28-003-013-003/23
(KAGATHI) 		1528003013NRG24160620230067396 16/06/2023 KARTHIK B G 1528003013WL004877 KARTHIK B G 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878349 KARTHIKA B G BANK OF BARODA(606985)
11 CHINTAMANI KN-28-003-013-003/5
(KAGATHI) 		1528003013NRG24160620230067398 16/06/2023 B M LAKSHMI 1528003013WL004877 B M LAKSHMI 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878353 B M LAKSHMI BANK OF BARODA(606985)
12 CHINTAMANI KN-28-003-013-003/5
(KAGATHI) 		1528003013NRG24160620230067397 16/06/2023 SRIKANTA C N 1528003013WL004877 SRIKANTA C N 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878390 SRIKANTA C N BANK OF BARODA(606985)
13 CHINTAMANI KN-28-003-013-003/92
(KAGATHI) 		1528003013NRG24160620230067400 16/06/2023 RAMESH 1528003013WL004877 RAMESH 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878382 RAMESH . KOTAK MAHINDRA BANK LTD(607420)
14 CHINTAMANI KN-28-003-013-005/108
(KAGATHI) 		1528003013NRG24160620230067403 16/06/2023 ANJANEYAPPA 1528003013WL004878 ANJANEYAPPA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878378 ANJANEYAPPA BANK OF BARODA(606985)
15 CHINTAMANI KN-28-003-013-005/30
(KAGATHI) 		1528003013NRG24160620230067340 16/06/2023 ANNAPURANA K A 1528003013WL004874 ANNAPURANA K A 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878388 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTAMANI KN-28-003-013-005/51
(KAGATHI) 		1528003013NRG24160620230067341 16/06/2023 NAGARAJA 1528003013WL004874 NAGARAJA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878335 NAGARAJA N CANARA BANK(508532)
17 CHINTAMANI KN-28-003-013-005/51
(KAGATHI) 		1528003013NRG24160620230067342 16/06/2023 SUSHEELAMMA 1528003013WL004874 SUSHEELAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878336 SUSHILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHINTAMANI KN-28-003-013-005/88
(KAGATHI) 		1528003013NRG24160620230067412 16/06/2023 MUNIVENKATAMMA 1528003013WL004878 MUNIVENKATAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878375 MUNIVENKATAMMA BANK OF BARODA(606985)
19 CHINTAMANI KN-28-003-013-008/396
(KAGATHI) 		1528003013NRG24160620230067413 16/06/2023 ANANDA K V 1528003013WL004878 ANANDA K V 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878392 ANANDA K V BANK OF BARODA(606985)
20 CHINTAMANI KN-28-003-013-008/4
(KAGATHI) 		1528003013NRG24160620230067354 16/06/2023 CHINNAMMA 1528003013WL004874 CHINNAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878356 CHINNAMMA BANK OF BARODA(606985)
21 CHINTAMANI KN-28-003-013-008/405
(KAGATHI) 		1528003013NRG24160620230067356 16/06/2023 K NARASIMHAMURTHY 1528003013WL004874 K NARASIMHAMURTHY 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878358 MAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTAMANI KN-28-003-013-008/405
(KAGATHI) 		1528003013NRG24160620230067355 16/06/2023 Reddemma 1528003013WL004874 Reddemma 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878320 REDDAMMA BANK OF BARODA(606985)
23 CHINTAMANI KN-28-003-013-008/423
(KAGATHI) 		1528003013NRG24160620230067360 16/06/2023 MADEVAMMA 1528003013WL004874 MADEVAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878379 MADEVAMMA BANK OF BARODA(606985)
24 CHINTAMANI KN-28-003-013-008/5
(KAGATHI) 		1528003013NRG24160620230067362 16/06/2023 K N NAVEEN KUMAR 1528003013WL004874 K N NAVEEN KUMAR 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878380 K N NAVEEN KUMAR BANK OF BARODA(606985)
25 CHINTAMANI KN-28-003-013-008/5
(KAGATHI) 		1528003013NRG24160620230067361 16/06/2023 MUNIYAMMA 1528003013WL004874 MUNIYAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878323 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-013-008/61
(KAGATHI) 		1528003013NRG24160620230067367 16/06/2023 RATHNAMMA 1528003013WL004874 RATHNAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878376 RATHNAMMA BANK OF BARODA(606985)
27 CHINTAMANI KN-28-003-013-008/7
(KAGATHI) 		1528003013NRG24160620230067368 16/06/2023 MUNIRATHNA 1528003013WL004874 MUNIRATHNA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878342 MUNIRATHNA BANK OF BARODA(606985)
28 CHINTAMANI KN-28-003-013-008/9
(KAGATHI) 		1528003013NRG24160620230067369 16/06/2023 MUNIYAMMA 1528003013WL004874 MUNIYAMMA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878322 MUINIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24160620230067416 16/06/2023 GOPALAPPA 1528003013WL004878 GOPALAPPA 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878341 GOPALAPPA BANK OF BARODA(606985)
30 CHINTAMANI KN-28-003-013-011/463
(KAGATHI) 		1528003013NRG24160620230067402 16/06/2023 AMARAVATHI C 1528003013WL004877 AMARAVATHI C 00045 BARB0VJCHMN 2528 2528 Processed 27/06/2023 2813878393 AMARAVATHI C BANK OF BARODA(606985)
SubTotal 75840 75840
31 CHINTAMANI KN-28-003-013-003/102
(KAGATHI) 		1528003013NRG24160620230067387 16/06/2023 SUGUNAMMA 1528003013WL004877 SUGUNAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878369 Sugunamma PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-013-003/109
(KAGATHI) 		1528003013NRG24160620230067389 16/06/2023 PRAKASH B V 1528003013WL004877 PRAKASH B V 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878387 PRAKASH B V CANARA BANK(508532)
33 CHINTAMANI KN-28-003-013-003/126
(KAGATHI) 		1528003013NRG24160620230067392 16/06/2023 Sakamma 1528003013WL004877 Sakamma 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878337 SAKAMMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-013-003/132
(KAGATHI) 		1528003013NRG24160620230067374 16/06/2023 YASHODAMMA 1528003013WL004876 YASHODAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878383 YASHODHAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-013-003/136
(KAGATHI) 		1528003013NRG24160620230067375 16/06/2023 SEETHAMMA 1528003013WL004876 SEETHAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878371 SEETHAMMA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-013-003/137
(KAGATHI) 		1528003013NRG24160620230067377 16/06/2023 NIRMALA T C 1528003013WL004876 NIRMALA T C 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878367 NIRMALA BANK OF BARODA(606985)
37 CHINTAMANI KN-28-003-013-003/153
(KAGATHI) 		1528003013NRG24160620230067379 16/06/2023 HARISH B S 1528003013WL004876 HARISH B S 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878344 HARISH B S CANARA BANK(508532)
38 CHINTAMANI KN-28-003-013-003/16
(KAGATHI) 		1528003013NRG24160620230067381 16/06/2023 BEERAMMA 1528003013WL004876 BEERAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878329 BEERAMMA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-013-003/22
(KAGATHI) 		1528003013NRG24160620230067385 16/06/2023 SUJATHA 1528003013WL004876 SUJATHA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878373 SUJATHA BANK OF BARODA(606985)
40 CHINTAMANI KN-28-003-013-003/23
(KAGATHI) 		1528003013NRG24160620230067395 16/06/2023 SOWDAMMA 1528003013WL004877 SOWDAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878328 CHOWDAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-013-003/7
(KAGATHI) 		1528003013NRG24160620230067399 16/06/2023 krishnamma 1528003013WL004877 krishnamma 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878332 KRISHNAMMA BANK OF BARODA(606985)
42 CHINTAMANI KN-28-003-013-003/92
(KAGATHI) 		1528003013NRG24160620230067401 16/06/2023 SHANTHAMMA K C 1528003013WL004877 SHANTHAMMA K C 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878381 SHANTHAMMA BANK OF BARODA(606985)
43 CHINTAMANI KN-28-003-013-005/108
(KAGATHI) 		1528003013NRG24160620230067404 16/06/2023 Rukmani B M 1528003013WL004878 Rukmani B M 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878370 Rukmani B M CANARA BANK(508532)
44 CHINTAMANI KN-28-003-013-005/212
(KAGATHI) 		1528003013NRG24160620230067406 16/06/2023 KUMAR 1528003013WL004878 KUMAR 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878368 KUMAR CANARA BANK(508532)
45 CHINTAMANI KN-28-003-013-005/212
(KAGATHI) 		1528003013NRG24160620230067405 16/06/2023 LAKSHMIDEVAMMA 1528003013WL004878 LAKSHMIDEVAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878325 LAKSHMIDEVAMMA BANK OF BARODA(606985)
46 CHINTAMANI KN-28-003-013-005/58
(KAGATHI) 		1528003013NRG24160620230067407 16/06/2023 LAKSHMANAREDDY 1528003013WL004878 LAKSHMANAREDDY 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878345 LAKSHMANAREDDY CANARA BANK(508532)
47 CHINTAMANI KN-28-003-013-005/63
(KAGATHI) 		1528003013NRG24160620230067410 16/06/2023 ANNASUYAMMA 1528003013WL004878 ANNASUYAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878384 ANNASUYAMMA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-013-005/63
(KAGATHI) 		1528003013NRG24160620230067409 16/06/2023 NARAYANASWAMY K S 1528003013WL004878 NARAYANASWAMY K S 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878372 NARAYANA SWAMY K S S CANARA BANK(508532)
49 CHINTAMANI KN-28-003-013-005/77
(KAGATHI) 		1528003013NRG24160620230067411 16/06/2023 Tulisamma 1528003013WL004878 Tulisamma 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878343 THULISAMMA CANARA BANK(508532)
50 CHINTAMANI KN-28-003-013-008/1
(KAGATHI) 		1528003013NRG24160620230067344 16/06/2023 Santhosh Kumar K V 1528003013WL004874 Santhosh Kumar K V 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878350 SANTHOSH KUMAR K V CANARA BANK(508532)
51 CHINTAMANI KN-28-003-013-008/162
(KAGATHI) 		1528003013NRG24160620230067370 16/06/2023 PARVATHAMMA 1528003013WL004875 PARVATHAMMA 00078 CNRB0001899 2212 2212 Processed 27/06/2023 2813878374 Mrs. PARVATHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
52 CHINTAMANI KN-28-003-013-008/189
(KAGATHI) 		1528003013NRG24160620230067345 16/06/2023 RATHNAMMA 1528003013WL004874 RATHNAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878327 RATHNAMMA BANK OF BARODA(606985)
53 CHINTAMANI KN-28-003-013-008/19
(KAGATHI) 		1528003013NRG24160620230067346 16/06/2023 SHANTHAMMA 1528003013WL004874 SHANTHAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878365 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHINTAMANI KN-28-003-013-008/191
(KAGATHI) 		1528003013NRG24160620230067347 16/06/2023 LAKSHMIDEVAMMA 1528003013WL004874 LAKSHMIDEVAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878330 Lakshmi Devamma PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-013-008/2
(KAGATHI) 		1528003013NRG24160620230067348 16/06/2023 NARASAMMA 1528003013WL004874 NARASAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878331 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHINTAMANI KN-28-003-013-008/21
(KAGATHI) 		1528003013NRG24160620230067350 16/06/2023 JAYAMMA 1528003013WL004874 JAYAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878366 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-013-008/385
(KAGATHI) 		1528003013NRG24160620230067351 16/06/2023 OBHALAMMA 1528003013WL004874 OBHALAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878377 OOBALAMMA CANARA BANK(508532)
58 CHINTAMANI KN-28-003-013-008/4
(KAGATHI) 		1528003013NRG24160620230067353 16/06/2023 MUNIYAPPA 1528003013WL004874 MUNIYAPPA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878391 MUNEPPA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-013-008/410
(KAGATHI) 		1528003013NRG24160620230067357 16/06/2023 CHINNAPPA 1528003013WL004874 CHINNAPPA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878364 Mr. CHINNAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
60 CHINTAMANI KN-28-003-013-008/55
(KAGATHI) 		1528003013NRG24160620230067363 16/06/2023 CHIKKANAREMMA 1528003013WL004874 CHIKKANAREMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878333 CHIKKANARAMMA BANK OF BARODA(606985)
61 CHINTAMANI KN-28-003-013-008/58
(KAGATHI) 		1528003013NRG24160620230067364 16/06/2023 KADEREMMA 1528003013WL004874 KADEREMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878324 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-013-008/59
(KAGATHI) 		1528003013NRG24160620230067365 16/06/2023 GANGARATHNAMMA 1528003013WL004874 GANGARATHNAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878326 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24160620230067415 16/06/2023 NARAYANAMMA 1528003013WL004878 NARAYANAMMA 00078 CNRB0001899 2528 2528 Processed 27/06/2023 2813878340 NARAYANAMMA CANARA BANK(508532)
SubTotal 83108 83108
64 CHINTAMANI KN-28-003-013-003/163
(KAGATHI) 		1528003013NRG24160620230067383 16/06/2023 Chowdareddy B S 1528003013WL004876 Chowdareddy B S 00177 IOBA0003476 2528 2528 Processed 27/06/2023 2813878338 CHOWDAREDDY B S CANARA BANK(508532)
65 CHINTAMANI KN-28-003-013-003/163
(KAGATHI) 		1528003013NRG24160620230067382 16/06/2023 Shivamma K M 1528003013WL004876 Shivamma K M 00177 IOBA0003476 2528 2528 Processed 28/06/2023 2813878346 SHIVAMMA K M INDIAN OVERSEAS BANK(508541)
66 CHINTAMANI KN-28-003-013-005/59
(KAGATHI) 		1528003013NRG24160620230067408 16/06/2023 PADMAMMA 1528003013WL004878 PADMAMMA 00177 IOBA0003476 2528 2528 Processed 28/06/2023 2813878321 PADMAMMA INDIAN OVERSEAS BANK(508541)
67 CHINTAMANI KN-28-003-013-008/1
(KAGATHI) 		1528003013NRG24160620230067343 16/06/2023 NARASIMHAMURTHI 1528003013WL004874 NARASIMHAMURTHI 00177 IOBA0003476 2528 2528 Processed 27/06/2023 2813878352 NARASIMHA MURTHY V UJJIVAN SMALL FINANCE BANK LIMITED(508991)
68 CHINTAMANI KN-28-003-013-008/418
(KAGATHI) 		1528003013NRG24160620230067359 16/06/2023 M Jyothi 1528003013WL004874 M Jyothi 00177 IOBA0003476 2528 2528 Processed 27/06/2023 2813878334 M JYOTHI BANK OF BARODA(606985)
SubTotal 12640 12640
69 CHINTAMANI KN-28-003-013-003/94
(KAGATHI) 		1528003013NRG24160620230067386 16/06/2023 RAVINDRAREDDY 1528003013WL004876 RAVINDRAREDDY 00225 KARB0000142 2528 2528 Processed 27/06/2023 2813878362 RAVINDRA REDDY KARNATAKA BANK LTD(607270)
70 CHINTAMANI KN-28-003-013-008/396
(KAGATHI) 		1528003013NRG24160620230067414 16/06/2023 GAYITHRI V 1528003013WL004878 GAYITHRI V 00225 KARB0000142 2528 2528 Processed 27/06/2023 2813878359 GAYITHRI V BANK OF BARODA(606985)
71 CHINTAMANI KN-28-003-013-008/414
(KAGATHI) 		1528003013NRG24160620230067358 16/06/2023 KALAVATHI 1528003013WL004874 KALAVATHI 00225 KARB0000142 2528 2528 Processed 27/06/2023 2813878363 KALAVATHI BANK OF BARODA(606985)
SubTotal 7584 7584
72 CHINTAMANI KN-28-003-013-008/162
(KAGATHI) 		1528003013NRG24160620230067371 16/06/2023 MUNIRATHNAMMA 1528003013WL004875 MUNIRATHNAMMA 00227 KVBL0001351 1896 1896 Processed 27/06/2023 2813878361 PRARTHANI K M M/G/M MUNIRATHNAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
73 CHINTAMANI KN-28-003-013-008/209
(KAGATHI) 		1528003013NRG24160620230067349 16/06/2023 MANJUNATHA V 1528003013WL004874 MANJUNATHA V 00415 SBIN0007909 2528 2528 Processed 27/06/2023 2813878351 MR MANJUNATHA V STATE BANK OF INDIA(508548)
SubTotal 2528 2528
74 CHINTAMANI KN-28-003-013-008/385
(KAGATHI) 		1528003013NRG24160620230067352 16/06/2023 VENKATAMMA 1528003013WL004874 VENKATAMMA 00652 PKGB0010581 2528 2528 Processed 27/06/2023 2813878360 VENKATAMMA BANK OF BARODA(606985)
SubTotal 2528 2528
Total 186124 186124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_160623APB_FTO_186721 Bank of Baroda BARB0VJCHMN CHINTAMANI 75840
2 CHINTAMANI KN1528003013_160623APB_FTO_186721 Canara Bank CNRB0001899 OOLAVADI 70468
3 CHINTAMANI KN1528003013_160623APB_FTO_186721 Canara Bank CNRB0001899 oolvadi 7584
4 CHINTAMANI KN1528003013_160623APB_FTO_186721 Canara Bank CNRB0001899 Ulavadi 5056
5 CHINTAMANI KN1528003013_160623APB_FTO_186721 Indian Overseas Bank IOBA0003476 CHINTAMANI 12640
6 CHINTAMANI KN1528003013_160623APB_FTO_186721 KARNATAKA BANK KARB0000142 CHINTAMANI 7584
7 CHINTAMANI KN1528003013_160623APB_FTO_186721 Karur Vysya Bank KVBL0001351 CHINTAMANI 1896
8 CHINTAMANI KN1528003013_160623APB_FTO_186721 State Bank of India SBIN0007909 CHINTAMANI 2528
9 CHINTAMANI KN1528003013_160623APB_FTO_186721 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2528

Download In Excel