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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:28:07 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_070623APB_FTO_161198
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-28-003-013-008/120
(KAGATHI) 		1528003013NRG24070620230050887 07/06/2023 NANJUNDAPPA 1528003013WL003783 NANJUNDAPPA 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365194 NANJUNDAPPA BANK OF BARODA(606985)
2 CHINTAMANI KN-28-003-013-008/125
(KAGATHI) 		1528003013NRG24070620230050888 07/06/2023 GANESH K S 1528003013WL003783 GANESH K S 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365184 GANESH K S BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-009/468
(KAGATHI) 		1528003013NRG24070620230050890 07/06/2023 NAGARAJA H T 1528003013WL003783 NAGARAJA H T 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365186 NAGARAJA H T BANK OF BARODA(606985)
4 CHINTAMANI KN-28-003-013-009/468
(KAGATHI) 		1528003013NRG24070620230050889 07/06/2023 NAVEENAMMA 1528003013WL003783 NAVEENAMMA 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365189 NAVEENAMMA BANK OF BARODA(606985)
5 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24070620230050892 07/06/2023 GOPALAPPA 1528003013WL003783 GOPALAPPA 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365183 GOPALAPPA BANK OF BARODA(606985)
6 CHINTAMANI KN-28-003-013-009/516
(KAGATHI) 		1528003013NRG24070620230050896 07/06/2023 BALAMURALI H V 1528003013WL003783 BALAMURALI H V 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365188 BALAMURALI H V BANK OF BARODA(606985)
7 CHINTAMANI KN-28-003-013-009/528
(KAGATHI) 		1528003013NRG24070620230050898 07/06/2023 SHIVAMMA 1528003013WL003783 SHIVAMMA 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365190 SHIVAMMA BANK OF BARODA(606985)
8 CHINTAMANI KN-28-003-013-009/62
(KAGATHI) 		1528003013NRG24070620230050902 07/06/2023 SRIRAMA Y 1528003013WL003783 SRIRAMA Y 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365192 SRIRAMA Y BANK OF BARODA(606985)
9 CHINTAMANI KN-28-003-013-009/62
(KAGATHI) 		1528003013NRG24070620230050901 07/06/2023 suma 1528003013WL003783 suma 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365191 SUMA BANK OF BARODA(606985)
10 CHINTAMANI KN-28-003-013-009/90
(KAGATHI) 		1528003013NRG24070620230050905 07/06/2023 NAVEEN H T 1528003013WL003783 NAVEEN H T 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365187 NAVEEN H T BANK OF BARODA(606985)
11 CHINTAMANI KN-28-003-013-009/90
(KAGATHI) 		1528003013NRG24070620230050904 07/06/2023 THIRUMALAPPA 1528003013WL003783 THIRUMALAPPA 00045 BARB0VJCHMN 2212 2212 Processed 12/06/2023 2458365185 THIRUMALAPPA BANK OF BARODA(606985)
SubTotal 24332 24332
12 CHINTAMANI KN-28-003-013-009/475
(KAGATHI) 		1528003013NRG24070620230050891 07/06/2023 NARAYANAMMA 1528003013WL003783 NARAYANAMMA 00078 CNRB0001899 2212 2212 Processed 12/06/2023 2458365179 NARAYANAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-013-009/523
(KAGATHI) 		1528003013NRG24070620230050897 07/06/2023 VENKATAMMA 1528003013WL003783 VENKATAMMA 00078 CNRB0001899 2212 2212 Processed 12/06/2023 2458365178 VENKATAMMA CANARA BANK(508532)
SubTotal 4424 4424
14 CHINTAMANI KN-28-003-013-009/506
(KAGATHI) 		1528003013NRG24070620230050895 07/06/2023 Bhadramma 1528003013WL003783 Bhadramma 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2458365181 MRS BHADRAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-013-009/506
(KAGATHI) 		1528003013NRG24070620230050894 07/06/2023 H S Sunilkumar 1528003013WL003783 H S Sunilkumar 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2458365180 MR H S SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 4424 4424
16 CHINTAMANI KN-28-003-013-009/494
(KAGATHI) 		1528003013NRG24070620230050893 07/06/2023 RAJKUMAR 1528003013WL003783 RAJKUMAR 00415 SBIN0040083 2212 2212 Processed 12/06/2023 2458365182 MR RAJKUMAR H B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 CHINTAMANI KN-28-003-013-009/88
(KAGATHI) 		1528003013NRG24070620230050903 07/06/2023 Lashmidevamma 1528003013WL003783 Lashmidevamma 00652 PKGB0010581 2212 2212 Processed 12/06/2023 2458365193 LAKSHMIDEVAMMA H N BANK OF BARODA(606985)
18 CHINTAMANI KN-28-003-013-009/97
(KAGATHI) 		1528003013NRG24070620230050906 07/06/2023 LAKSHMIDEVAMMA 1528003013WL003783 LAKSHMIDEVAMMA 00652 PKGB0010581 2212 2212 Processed 12/06/2023 2458365177 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_070623APB_FTO_161198 Bank of Baroda BARB0VJCHMN CHINTAMANI 24332
2 CHINTAMANI KN1528003013_070623APB_FTO_161198 Canara Bank CNRB0001899 OOLAVADI 4424
3 CHINTAMANI KN1528003013_070623APB_FTO_161198 State Bank of India SBIN0007909 CHINTAMANI 4424
4 CHINTAMANI KN1528003013_070623APB_FTO_161198 State Bank of India SBIN0040083 CHINTAMANI 2212
5 CHINTAMANI KN1528003013_070623APB_FTO_161198 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4424

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