Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:31 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003005_210823APB_FTO_345111
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-28-003-005-003/1-D
(SHETTIHALLI) 		1528003005NRG24210820230188363 21/08/2023 PRABHAVATI 1528003005WL011448 PRABHAVATI 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642552 PRABHAVATHI A N BANK OF INDIA(508505)
2 CHINTAMANI KN-28-003-005-003/1127
(SHETTIHALLI) 		1528003005NRG24210820230188364 21/08/2023 SADAPPA 1528003005WL011448 SADAPPA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642551 SADAPPA G BANK OF INDIA(508505)
3 CHINTAMANI KN-28-003-005-003/1132
(SHETTIHALLI) 		1528003005NRG24210820230188366 21/08/2023 ANANDA C M 1528003005WL011448 ANANDA C M 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642545 ANANDA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-005-003/1138
(SHETTIHALLI) 		1528003005NRG24210820230188367 21/08/2023 LAGUMAKKA 1528003005WL011448 LAGUMAKKA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642555 LAGUMAKKA BANK OF INDIA(508505)
5 CHINTAMANI KN-28-003-005-003/1143
(SHETTIHALLI) 		1528003005NRG24210820230188368 21/08/2023 LAKSHIMIDEVAMMA 1528003005WL011448 LAKSHIMIDEVAMMA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642547 LAKSHMI DEVAMMA KARNATAKA BANK LTD(607270)
6 CHINTAMANI KN-28-003-005-003/1146-A
(SHETTIHALLI) 		1528003005NRG24210820230188372 21/08/2023 GANGAMMA 1528003005WL011448 GANGAMMA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642556 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-005-003/1146-A
(SHETTIHALLI) 		1528003005NRG24210820230188371 21/08/2023 SINGARAPPA 1528003005WL011448 SINGARAPPA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642542 SINGARAPPA BANK OF INDIA(508505)
8 CHINTAMANI KN-28-003-005-003/1449
(SHETTIHALLI) 		1528003005NRG24210820230188373 21/08/2023 YASHODHAMMA 1528003005WL011448 YASHODHAMMA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642550 YASHODAMMA BANK OF INDIA(508505)
9 CHINTAMANI KN-28-003-005-003/1453
(SHETTIHALLI) 		1528003005NRG24210820230188374 21/08/2023 ANJAMMA 1528003005WL011448 ANJAMMA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642543 ANJAMMA BANK OF INDIA(508505)
10 CHINTAMANI KN-28-003-005-003/297
(SHETTIHALLI) 		1528003005NRG24210820230188377 21/08/2023 GANESHA. C.M 1528003005WL011448 GANESHA. C.M 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642553 GANESHA C M BANK OF INDIA(508505)
11 CHINTAMANI KN-28-003-005-003/301
(SHETTIHALLI) 		1528003005NRG24210820230188384 21/08/2023 NAGESHA 1528003005WL011448 NAGESHA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642554 MR NAGESHA C N STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-005-003/301
(SHETTIHALLI) 		1528003005NRG24210820230188382 21/08/2023 NARAYANASWAMY 1528003005WL011448 NARAYANASWAMY 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642544 NARAYANASWAMY BANK OF INDIA(508505)
13 CHINTAMANI KN-28-003-005-003/301
(SHETTIHALLI) 		1528003005NRG24210820230188385 21/08/2023 VENKATESHA C N 1528003005WL011448 VENKATESHA C N 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642548 VENKATESH CN BANK OF INDIA(508505)
14 CHINTAMANI KN-28-003-005-003/305
(SHETTIHALLI) 		1528003005NRG24210820230188386 21/08/2023 ADILAKSHIMAMMA 1528003005WL011448 ADILAKSHIMAMMA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642540 MRS ADILAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-005-003/324
(SHETTIHALLI) 		1528003005NRG24210820230188389 21/08/2023 DEVAMMA 1528003005WL011448 DEVAMMA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642549 DEVAMMA BANK OF INDIA(508505)
16 CHINTAMANI KN-28-003-005-003/324
(SHETTIHALLI) 		1528003005NRG24210820230188388 21/08/2023 GANGARAJU 1528003005WL011448 GANGARAJU 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642546 GANGARAJAPPA BANK OF INDIA(508505)
17 CHINTAMANI KN-28-003-005-003/366
(SHETTIHALLI) 		1528003005NRG24210820230188393 21/08/2023 C N MUNIRTAHNA 1528003005WL011448 C N MUNIRTAHNA 00048 BKID0008455 2844 2844 Processed 28/08/2023 4910642541 MUNIRATHNA C N BANK OF INDIA(508505)
SubTotal 48348 48348
18 CHINTAMANI KN-28-003-005-014/299
(SHETTIHALLI) 		1528003005NRG24210820230188413 21/08/2023 NAGARATHNAMMA 1528003005WL011448 NAGARATHNAMMA 00078 CNRB0000496 2844 2844 Processed 28/08/2023 4910642563 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 2844 2844
19 CHINTAMANI KN-28-003-005-003/297
(SHETTIHALLI) 		1528003005NRG24210820230188376 21/08/2023 NARAYANAMMA 1528003005WL011448 NARAYANAMMA 00225 KARB0000142 2844 2844 Processed 28/08/2023 4910642528 NARAYANAMMA KARNATAKA BANK LTD(607270)
20 CHINTAMANI KN-28-003-005-013/1025-C
(SHETTIHALLI) 		1528003005NRG24210820230188399 21/08/2023 MUNILAKSHMAMMA 1528003005WL011448 MUNILAKSHMAMMA 00225 KARB0000142 2844 2844 Processed 28/08/2023 4910642526 MUNILAKSHMAMMA KARNATAKA BANK LTD(607270)
21 CHINTAMANI KN-28-003-005-013/598
(SHETTIHALLI) 		1528003005NRG24210820230188406 21/08/2023 THIMMAKKA 1528003005WL011448 THIMMAKKA 00225 KARB0000142 2844 2844 Processed 28/08/2023 4910642527 THIMMAKKA KARNATAKA BANK LTD(607270)
SubTotal 8532 8532
22 CHINTAMANI KN-28-003-005-003/1146-A
(SHETTIHALLI) 		1528003005NRG24210820230188370 21/08/2023 NAGARAJU 1528003005WL011448 NAGARAJU 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642532 NAGARAJU S KARNATAKA BANK LTD(607270)
23 CHINTAMANI KN-28-003-005-003/297
(SHETTIHALLI) 		1528003005NRG24210820230188378 21/08/2023 CHARITHA L 1528003005WL011448 CHARITHA L 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642538 CHARITHA L CANARA BANK(508532)
24 CHINTAMANI KN-28-003-005-003/363
(SHETTIHALLI) 		1528003005NRG24210820230188392 21/08/2023 Rupamma 1528003005WL011448 Rupamma 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642536 RUPAMMA KARNATAKA BANK LTD(607270)
25 CHINTAMANI KN-28-003-005-003/363
(SHETTIHALLI) 		1528003005NRG24210820230188391 21/08/2023 Thirumalamma 1528003005WL011448 Thirumalamma 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642533 THIRUMALAMMA . INDUSIND BANK(607189)
26 CHINTAMANI KN-28-003-005-003/368
(SHETTIHALLI) 		1528003005NRG24210820230188395 21/08/2023 MUNIRATHNAMMA 1528003005WL011448 MUNIRATHNAMMA 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642535 MUNI RATHNAMMA KARNATAKA BANK LTD(607270)
27 CHINTAMANI KN-28-003-005-003/368
(SHETTIHALLI) 		1528003005NRG24210820230188396 21/08/2023 RAVI 1528003005WL011448 RAVI 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642539 RAVI KARNATAKA BANK LTD(607270)
28 CHINTAMANI KN-28-003-005-009/17
(SHETTIHALLI) 		1528003005NRG24210820230188398 21/08/2023 SRINIVASA 1528003005WL011448 SRINIVASA 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642557 SRINIVASAPPA KARNATAKA BANK LTD(607270)
29 CHINTAMANI KN-28-003-005-013/1089
(SHETTIHALLI) 		1528003005NRG24210820230188400 21/08/2023 MANJUNATHS N 1528003005WL011448 MANJUNATHS N 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642530 N MANJUNATHA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-005-013/1491-B
(SHETTIHALLI) 		1528003005NRG24210820230188403 21/08/2023 M K BHARTH BHUSHAN 1528003005WL011448 M K BHARTH BHUSHAN 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642529 M K BHARTH BHUSHAN KARNATAKA BANK LTD(607270)
31 CHINTAMANI KN-28-003-005-013/1491-B
(SHETTIHALLI) 		1528003005NRG24210820230188402 21/08/2023 SHANTHAMMA M 1528003005WL011448 SHANTHAMMA M 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642537 SHANTHAMMA M KARNATAKA BANK LTD(607270)
32 CHINTAMANI KN-28-003-005-013/600
(SHETTIHALLI) 		1528003005NRG24210820230188407 21/08/2023 Anjappa 1528003005WL011448 Anjappa 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642558 ANJAPPA KARNATAKA BANK LTD(607270)
33 CHINTAMANI KN-28-003-005-013/620-A
(SHETTIHALLI) 		1528003005NRG24210820230188410 21/08/2023 VENKATARAMAREDDY 1528003005WL011448 VENKATARAMAREDDY 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642531 VENKATARAMA REDDY KARNATAKA BANK LTD(607270)
34 CHINTAMANI KN-28-003-005-013/986
(SHETTIHALLI) 		1528003005NRG24210820230188411 21/08/2023 CHOWDAREDDY 1528003005WL011448 CHOWDAREDDY 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642559 CHOWDAREDDY KARNATAKA BANK LTD(607270)
35 CHINTAMANI KN-28-003-005-013/986
(SHETTIHALLI) 		1528003005NRG24210820230188412 21/08/2023 NILAMMA 1528003005WL011448 NILAMMA 00225 KARB0000577 2844 2844 Processed 28/08/2023 4910642534 NEELAMMA KARNATAKA BANK LTD(607270)
SubTotal 39816 39816
36 CHINTAMANI KN-28-003-005-013/24-C
(SHETTIHALLI) 		1528003005NRG24210820230188404 21/08/2023 GOWTHAMI 1528003005WL011448 GOWTHAMI 00415 SBIN0007909 2844 2844 Processed 28/08/2023 4910642560 MISS GOWTHAMI V STATE BANK OF INDIA(508548)
SubTotal 2844 2844
37 CHINTAMANI KN-28-003-005-003/1-D
(SHETTIHALLI) 		1528003005NRG24210820230188362 21/08/2023 C R SRIRAMA 1528003005WL011448 C R SRIRAMA 00652 PKGB0010581 2844 2844 Processed 28/08/2023 4910642523 RAMAPPA . INDIAN OVERSEAS BANK(508541)
38 CHINTAMANI KN-28-003-005-003/284
(SHETTIHALLI) 		1528003005NRG24210820230188375 21/08/2023 VENKATAREDDY 1528003005WL011448 VENKATAREDDY 00652 PKGB0010581 2844 2844 Processed 28/08/2023 4910642561 VENKATA REDDY V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-005-003/298-A
(SHETTIHALLI) 		1528003005NRG24210820230188379 21/08/2023 EASWRAMMA 1528003005WL011448 EASWRAMMA 00652 PKGB0010581 2212 2212 Processed 28/08/2023 4910642562 ESHWARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
40 CHINTAMANI KN-28-003-005-003/301
(SHETTIHALLI) 		1528003005NRG24210820230188383 21/08/2023 KADIRAMMA 1528003005WL011448 KADIRAMMA 00652 PKGB0010581 2844 2844 Processed 28/08/2023 4910642524 KADIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-005-003/319
(SHETTIHALLI) 		1528003005NRG24210820230188387 21/08/2023 MUNIRATHNAMMA 1528003005WL011448 MUNIRATHNAMMA 00652 PKGB0010581 2844 2844 Processed 28/08/2023 4910642564 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-005-003/325
(SHETTIHALLI) 		1528003005NRG24210820230188390 21/08/2023 GANGAUALAMMA 1528003005WL011448 GANGAUALAMMA 00652 PKGB0010581 2844 2844 Processed 28/08/2023 4910642525 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16432 16432
Total 118816 118816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003005_210823APB_FTO_345111 Bank of India BKID0008455 KOTAGAL 48348
2 CHINTAMANI KN1528003005_210823APB_FTO_345111 Canara Bank CNRB0000496 CHINTAMANI 2844
3 CHINTAMANI KN1528003005_210823APB_FTO_345111 KARNATAKA BANK KARB0000142 CHINTAMANI 8532
4 CHINTAMANI KN1528003005_210823APB_FTO_345111 KARNATAKA BANK KARB0000577 Nalamachanahalli 39816
5 CHINTAMANI KN1528003005_210823APB_FTO_345111 State Bank of India SBIN0007909 CHINTAMANI 2844
6 CHINTAMANI KN1528003005_210823APB_FTO_345111 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 16432

Download In Excel