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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003015_190823APB_FTO_341339
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-28-003-015-002/982
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184572 19/08/2023 MUNICHINNAMMA 1528003015WL011273 MUNICHINNAMMA 00078 CNRB0000494 1896 1896 Processed 22/11/2023 7902328198 MUNICHINNAMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-015-002/982
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184570 19/08/2023 MUNIRAJ 1528003015WL011273 MUNIRAJ 00078 CNRB0000494 1896 1896 Processed 22/11/2023 7902328199 MUNIRAJ CANARA BANK(508532)
SubTotal 3792 3792
3 CHINTAMANI KN-28-003-015-005/1435
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184587 19/08/2023 KEERTHIKUMAR N 1528003015WL011274 KEERTHIKUMAR N 00415 SBIN0040851 1896 1896 Processed 22/11/2023 7903179328 MR KEERTHIKUMAR N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHINTAMANI KN-28-003-015-005/319
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184603 19/08/2023 dineash 1528003015WL011274 dineash 00415 SBIN0040881 1896 1896 Processed 22/11/2023 7903179323 DINESH C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 CHINTAMANI KN-28-003-015-007/439
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184567 19/08/2023 MANJAMMA 1528003015WL011272 MANJAMMA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7902328204 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 CHINTAMANI KN-28-003-015-001/1189
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184542 19/08/2023 DYAVAMMA 1528003015WL011270 DYAVAMMA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328203 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-015-005/1087
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184582 19/08/2023 karirappa 1528003015WL011274 karirappa 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328206 KADIREPPA SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-015-005/1252
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184584 19/08/2023 prathibha 1528003015WL011274 prathibha 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328210 PRATHIBHA W O BASAVARAJA AKKIMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-015-005/1435
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184585 19/08/2023 VANAJAKSHAMMA 1528003015WL011274 VANAJAKSHAMMA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328213 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-015-005/1614
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184592 19/08/2023 JAYAMMA 1528003015WL011274 JAYAMMA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328212 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-015-005/1781
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184557 19/08/2023 SARASWATHAMMA 1528003015WL011272 SARASWATHAMMA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328209 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-015-005/224
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184596 19/08/2023 KARAGAPPA 1528003015WL011274 KARAGAPPA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328201 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-015-005/226
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184597 19/08/2023 SHESHIKALA 1528003015WL011274 SHESHIKALA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328202 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-015-005/319
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184602 19/08/2023 sarswathamma 1528003015WL011274 sarswathamma 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328218 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-015-005/583
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184606 19/08/2023 KANTAMMA 1528003015WL011274 KANTAMMA 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328211 KANTHAMMA WO VENKATESHAPPAP PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-015-006/1009
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184559 19/08/2023 RATHNAMMA 1528003015WL011272 RATHNAMMA 00652 PKGB0010615 1580 1580 Processed 22/11/2023 7902328214 RATHANAMMA WO RAMAIAH V C VAIJAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-015-006/1009
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184558 19/08/2023 V C RAMAYYA 1528003015WL011272 V C RAMAYYA 00652 PKGB0010615 1580 1580 Processed 22/11/2023 7902328200 RAMAIAH V C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-015-006/1630
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184574 19/08/2023 LAKSHAMAMMA 1528003015WL011273 LAKSHAMAMMA 00652 PKGB0010615 1580 1580 Processed 22/11/2023 7902328215 LAKSHMAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-015-006/1630
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184573 19/08/2023 NARAYANASWAMY H 1528003015WL011273 NARAYANASWAMY H 00652 PKGB0010615 1580 1580 Processed 22/11/2023 7902328217 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-015-006/1651
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184563 19/08/2023 SUNANDAMMA 1528003015WL011272 SUNANDAMMA 00652 PKGB0010615 1580 1580 Processed 22/11/2023 7902328216 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-015-007/1227
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184543 19/08/2023 prakeshappa 1528003015WL011270 prakeshappa 00652 PKGB0010615 1896 1896 Processed 22/11/2023 7902328205 PRAKASH SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
22 CHINTAMANI KN-28-003-015-002/1324
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184568 19/08/2023 NETHRAVATHI N 1528003015WL011273 NETHRAVATHI N 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328233 NETHRAVATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-015-002/1324
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184569 19/08/2023 SRINATHA V N 1528003015WL011273 SRINATHA V N 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328234 SRINATHA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-015-002/982
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184571 19/08/2023 Savitha 1528003015WL011273 Savitha 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328219 Savitha PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-015-005/100
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184577 19/08/2023 P Ravindra 1528003015WL011274 P Ravindra 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328220 P RAVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-015-005/100
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184578 19/08/2023 pravathamma 1528003015WL011274 pravathamma 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179310 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-015-005/100
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184579 19/08/2023 VINAY KUMAR 1528003015WL011274 VINAY KUMAR 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179329 VINAYKUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-015-005/1084
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184581 19/08/2023 H V RAJESHVRI 1528003015WL011274 H V RAJESHVRI 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328207 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-015-005/1084
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184580 19/08/2023 SURESH 1528003015WL011274 SURESH 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179321 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-015-005/1252
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184583 19/08/2023 basavaraj 1528003015WL011274 basavaraj 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328235 BASAVARAJU A S PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-015-005/1435
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184586 19/08/2023 NARAYANSWAMY 1528003015WL011274 NARAYANSWAMY 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179313 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-015-005/1470
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184588 19/08/2023 VENKATAREDDY A R 1528003015WL011274 VENKATAREDDY A R 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328232 VENKATA REDDY R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-015-005/1589
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184590 19/08/2023 ARUNA R 1528003015WL011274 ARUNA R 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179320 ARUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-015-005/1589
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184589 19/08/2023 MUNIRAJA N 1528003015WL011274 MUNIRAJA N 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179318 MUNIRAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-015-005/1738
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184593 19/08/2023 NARASIMHAMURTHY 1528003015WL011274 NARASIMHAMURTHY 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179324 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-015-005/1738
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184594 19/08/2023 SUMA 1528003015WL011274 SUMA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179325 SUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-015-005/224
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184595 19/08/2023 KARAGAPPA 1528003015WL011274 KARAGAPPA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328227 KARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-015-005/226
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184598 19/08/2023 LOKESH M 1528003015WL011274 LOKESH M 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328231 LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-015-005/227
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184600 19/08/2023 minamma 1528003015WL011274 minamma 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179322 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-015-005/227
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184599 19/08/2023 NAGARAJA 1528003015WL011274 NAGARAJA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328223 NAGARAJAPPA A N PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-015-005/319
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184601 19/08/2023 chikamuniyappa 1528003015WL011274 chikamuniyappa 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328225 CHIKKAMUNIYAPPA SO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-015-005/319
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184604 19/08/2023 nandiesh 1528003015WL011274 nandiesh 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179319 NANDISH AC PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-015-005/583
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184605 19/08/2023 P VENKATESHAPPA 1528003015WL011274 P VENKATESHAPPA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328229 VENKATESHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-015-005/712
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184608 19/08/2023 NARAYANAMMA 1528003015WL011274 NARAYANAMMA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328224 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-015-005/712
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184607 19/08/2023 RAMAKRISHNAPPA 1528003015WL011274 RAMAKRISHNAPPA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328221 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-015-005/738
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184610 19/08/2023 malathi 1528003015WL011274 malathi 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328208 MALA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-015-005/738
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184609 19/08/2023 MUNIRAJA 1528003015WL011274 MUNIRAJA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328226 MUNIRAJAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-015-005/936
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184611 19/08/2023 RAMESH 1528003015WL011274 RAMESH 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328222 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-015-006/1009
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184560 19/08/2023 R PRAKESHA 1528003015WL011272 R PRAKESHA 00652 PKGB0010946 1580 1580 Processed 22/11/2023 7903179314 PRAKASH R PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-015-006/1009
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184561 19/08/2023 RAJAMMA 1528003015WL011272 RAJAMMA 00652 PKGB0010946 1580 1580 Processed 22/11/2023 7903179315 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-015-006/1651
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184562 19/08/2023 MANJUNATHA 1528003015WL011272 MANJUNATHA 00652 PKGB0010946 1580 1580 Processed 22/11/2023 7903179316 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-015-006/1967
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184576 19/08/2023 MUDDAMMA 1528003015WL011273 MUDDAMMA 00652 PKGB0010946 1580 1580 Processed 22/11/2023 7903179317 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-015-007/1144
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184564 19/08/2023 KAMALAMMA 1528003015WL011272 KAMALAMMA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328228 KAMALAMMA WO MANJUNATHA M SANTHEKALAH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-015-007/1144
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184565 19/08/2023 manjunatha 1528003015WL011272 manjunatha 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7902328230 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-015-007/1374
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184545 19/08/2023 LAKSHAMAMMA 1528003015WL011270 LAKSHAMAMMA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179326 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-015-007/1374
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184544 19/08/2023 SRINIVASA 1528003015WL011270 SRINIVASA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179311 SRINIVASA N PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-015-007/1537
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184546 19/08/2023 DYAVAMMA 1528003015WL011270 DYAVAMMA 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179312 DYAVAMMA WO RAMAKRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-015-007/439
(SANTHEKALLAHALLI) 		1528003015NRG24190820230184566 19/08/2023 P MURTHY 1528003015WL011272 P MURTHY 00652 PKGB0010946 1896 1896 Processed 22/11/2023 7903179327 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 68888 68888
Total 107124 107124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003015_190823APB_FTO_341339 Canara Bank CNRB0000494 KAIWARA 3792
2 CHINTAMANI KN1528003015_190823APB_FTO_341339 State Bank of India SBIN0040851 VEMAGAL 1896
3 CHINTAMANI KN1528003015_190823APB_FTO_341339 State Bank of India SBIN0040881 H CROSS 1896
4 CHINTAMANI KN1528003015_190823APB_FTO_341339 Pragathi Gramin Bank CNRB000PGB1 H.Cross 1896
5 CHINTAMANI KN1528003015_190823APB_FTO_341339 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 28756
6 CHINTAMANI KN1528003015_190823APB_FTO_341339 Pragathi Krishna Gramin Bank PKGB0010946 SANTHEKALLAHALLI 68888

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