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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_130224APB_FTO_788282
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-28-003-013-003/86
(KAGATHI) 		1528003013NRG24120220240410793 13/02/2024 RAJA B S 1528003013WL025299 RAJA B S 00045 BARB0VJCHMN 2212 2212 Processed 09/04/2024 2754996045 RAJA B S UNION BANK OF INDIA(508500)
2 CHINTAMANI KN-28-003-013-005/22
(KAGATHI) 		1528003013NRG24120220240410794 13/02/2024 SHANKARAPPA 1528003013WL025299 SHANKARAPPA 00045 BARB0VJCHMN 2528 2528 Processed 09/04/2024 2754996044 SHANKARAPPA BANK OF BARODA(606985)
3 CHINTAMANI KN-28-003-013-008/132
(KAGATHI) 		1528003013NRG24120220240410795 13/02/2024 MUNIREDDY K R 1528003013WL025299 MUNIREDDY K R 00045 BARB0VJCHMN 2528 2528 Processed 09/04/2024 2754996046 MUNIREDDY K R BANK OF BARODA(606985)
4 CHINTAMANI KN-28-003-013-008/99
(KAGATHI) 		1528003013NRG24120220240410796 13/02/2024 LAKSHMIDEVAMMA 1528003013WL025299 LAKSHMIDEVAMMA 00045 BARB0VJCHMN 2528 2528 Processed 09/04/2024 2754996035 LAKSHMIDEVAMMA BANK OF BARODA(606985)
SubTotal 9796 9796
5 CHINTAMANI KN-28-003-013-010/381
(KAGATHI) 		1528003013NRG24120220240410797 13/02/2024 Madhurish C N 1528003013WL025299 Madhurish C N 00078 CNRB0000496 2528 2528 Processed 09/04/2024 2754996034 MADHURISHA C N CANARA BANK(508532)
SubTotal 2528 2528
6 CHINTAMANI KN-28-003-013-003/138
(KAGATHI) 		1528003013NRG24120220240410785 13/02/2024 MUNITHAYAMMA 1528003013WL025299 MUNITHAYAMMA 00078 CNRB0001899 2212 2212 Processed 09/04/2024 2754996038 MUNITHAYAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-013-003/138
(KAGATHI) 		1528003013NRG24120220240410784 13/02/2024 NARAYANASWAMY 1528003013WL025299 NARAYANASWAMY 00078 CNRB0001899 2212 2212 Processed 09/04/2024 2754996039 NARAYANASWAMY CANARA BANK(508532)
8 CHINTAMANI KN-28-003-013-003/21
(KAGATHI) 		1528003013NRG24120220240410786 13/02/2024 GAYATRIAMMA 1528003013WL025299 GAYATRIAMMA 00078 CNRB0001899 2212 2212 Processed 09/04/2024 2754996037 GAYATHRAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-013-003/27
(KAGATHI) 		1528003013NRG24120220240410788 13/02/2024 MUNIYAMMA 1528003013WL025299 MUNIYAMMA 00078 CNRB0001899 2212 2212 Processed 09/04/2024 2754996036 MUNIYAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-013-003/28
(KAGATHI) 		1528003013NRG24120220240410789 13/02/2024 SRIRAMMAPPA 1528003013WL025299 SRIRAMMAPPA 00078 CNRB0001899 2212 2212 Processed 09/04/2024 2754996040 SRIRAMAPPA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-013-003/86
(KAGATHI) 		1528003013NRG24120220240410791 13/02/2024 Sriramappa 1528003013WL025299 Sriramappa 00078 CNRB0001899 2212 2212 Processed 09/04/2024 2754996041 SRIRAMAPPA S O HANUM CANARA BANK(508532)
SubTotal 13272 13272
12 CHINTAMANI KN-28-003-013-003/28
(KAGATHI) 		1528003013NRG24120220240410790 13/02/2024 Rathnamma 1528003013WL025299 Rathnamma 00225 KARB0000142 2212 2212 Processed 09/04/2024 2754996042 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 CHINTAMANI KN-28-003-013-003/27
(KAGATHI) 		1528003013NRG24120220240410787 13/02/2024 B.V.VENKATAREDDY 1528003013WL025299 B.V.VENKATAREDDY 00652 PKGB0010581 2212 2212 Processed 09/04/2024 2754996043 VENKATAREDDDY SO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-013-003/86
(KAGATHI) 		1528003013NRG24120220240410792 13/02/2024 RATHNAMMA 1528003013WL025299 RATHNAMMA 00652 PKGB0010581 2212 2212 Processed 09/04/2024 2754996047 RATHNAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_130224APB_FTO_788282 Bank of Baroda BARB0VJCHMN CHINTAMANI 9796
2 CHINTAMANI KN1528003013_130224APB_FTO_788282 Canara Bank CNRB0000496 CHINTAMANI 2528
3 CHINTAMANI KN1528003013_130224APB_FTO_788282 Canara Bank CNRB0001899 OOLAVADI 11060
4 CHINTAMANI KN1528003013_130224APB_FTO_788282 Canara Bank CNRB0001899 oolvadi 2212
5 CHINTAMANI KN1528003013_130224APB_FTO_788282 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
6 CHINTAMANI KN1528003013_130224APB_FTO_788282 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4424

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