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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:05:57 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003016_050723APB_FTO_231446
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-28-003-016-009/17
(KADADANAMARI) 		1528003016NRG24040720230098917 05/07/2023 KONAMMA 1528003016WL006786 KONAMMA 00225 KARB0000142 2212 2212 Processed 13/07/2023 3375632703 KONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-016-009/67
(KADADANAMARI) 		1528003016NRG24040720230098935 05/07/2023 SHANKARAPPA 1528003016WL006786 SHANKARAPPA 00225 KARB0000142 2212 2212 Processed 13/07/2023 3375632702 SHANKARAPPA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-016-009/120
(KADADANAMARI) 		1528003016NRG24040720230098915 05/07/2023 VIJAYAMMA 1528003016WL006786 VIJAYAMMA 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632712 MRS V VIJAYAMMA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-016-009/135-A
(KADADANAMARI) 		1528003016NRG24040720230098916 05/07/2023 ANJNEYACHARI 1528003016WL006786 ANJNEYACHARI 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632713 MR ANJANEYACHARI STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-016-009/176
(KADADANAMARI) 		1528003016NRG24040720230098918 05/07/2023 SHANKARAPPA 1528003016WL006786 SHANKARAPPA 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632710 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-016-009/178
(KADADANAMARI) 		1528003016NRG24040720230098920 05/07/2023 NARASIMHAMURTHY 1528003016WL006786 NARASIMHAMURTHY 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632716 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-016-009/18
(KADADANAMARI) 		1528003016NRG24040720230098921 05/07/2023 Kadirappa 1528003016WL006786 Kadirappa 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632709 KADIRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-016-009/186
(KADADANAMARI) 		1528003016NRG24040720230098922 05/07/2023 Konamma 1528003016WL006786 Konamma 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632719 KONAMMA GENERAL POST OFFICE(607245)
9 CHINTAMANI KN-28-003-016-009/27
(KADADANAMARI) 		1528003016NRG24040720230098927 05/07/2023 MALATHI 1528003016WL006786 MALATHI 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632714 MRS MALAHTI K A STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-016-009/28
(KADADANAMARI) 		1528003016NRG24040720230098928 05/07/2023 NARAYANASWMY 1528003016WL006786 NARAYANASWMY 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632717 MR NARAYANASWAMY A V STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-016-009/44
(KADADANAMARI) 		1528003016NRG24040720230098931 05/07/2023 GAYTREE 1528003016WL006786 GAYTREE 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632711 MRS GAYITHRI STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-016-009/66
(KADADANAMARI) 		1528003016NRG24040720230098932 05/07/2023 K SRIRAMAREDDY 1528003016WL006786 K SRIRAMAREDDY 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632715 SREERAMAREDDY SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-016-009/66
(KADADANAMARI) 		1528003016NRG24040720230098934 05/07/2023 SHANTHAMMA 1528003016WL006786 SHANTHAMMA 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632705 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-016-009/66
(KADADANAMARI) 		1528003016NRG24040720230098933 05/07/2023 Swarathamma 1528003016WL006786 Swarathamma 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632704 MRS SARASWATHAMMA SARASWATHAMMA STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-016-009/75
(KADADANAMARI) 		1528003016NRG24040720230098936 05/07/2023 LAKSHMAMMA 1528003016WL006786 LAKSHMAMMA 00415 SBIN0040303 2212 2212 Rejected 13/07/2023 3375632718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CHINTAMANI KN-28-003-016-009/76
(KADADANAMARI) 		1528003016NRG24040720230098937 05/07/2023 CHIKKA VENKATARAVANAPPA 1528003016WL006786 CHIKKA VENKATARAVANAPPA 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632707 MR CHIKKA VENKATARAVANAPPA CHIKKA VENKAT STATE BANK OF INDIA(508548)
17 CHINTAMANI KN-28-003-016-009/8
(KADADANAMARI) 		1528003016NRG24040720230098939 05/07/2023 HANUMANTH 1528003016WL006786 HANUMANTH 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632708 MR HANAMANTHU STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-016-009/9
(KADADANAMARI) 		1528003016NRG24040720230098942 05/07/2023 YALLAMMA 1528003016WL006786 YALLAMMA 00415 SBIN0040303 2212 2212 Processed 13/07/2023 3375632706 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 35392 35392
19 CHINTAMANI KN-28-003-016-009/176
(KADADANAMARI) 		1528003016NRG24040720230098919 05/07/2023 RADHA 1528003016WL006786 RADHA 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632699 MRS D N RADHA STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-016-009/198
(KADADANAMARI) 		1528003016NRG24040720230098923 05/07/2023 SHIVAMMA 1528003016WL006786 SHIVAMMA 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632695 SHIVAMMA ANKALAMADAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-016-009/24
(KADADANAMARI) 		1528003016NRG24040720230098924 05/07/2023 B ANJINEYAREDDY 1528003016WL006786 B ANJINEYAREDDY 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632693 ANJANEYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-016-009/24
(KADADANAMARI) 		1528003016NRG24040720230098925 05/07/2023 Prabhavthy 1528003016WL006786 Prabhavthy 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632694 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-016-009/27
(KADADANAMARI) 		1528003016NRG24040720230098926 05/07/2023 Manjunatha A V 1528003016WL006786 Manjunatha A V 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632700 MANJUNATHA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-016-009/28
(KADADANAMARI) 		1528003016NRG24040720230098929 05/07/2023 G SUNITHA 1528003016WL006786 G SUNITHA 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632696 SUNITHAG PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-016-009/3
(KADADANAMARI) 		1528003016NRG24040720230098930 05/07/2023 GANGAGULAMMA 1528003016WL006786 GANGAGULAMMA 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632697 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-016-009/76
(KADADANAMARI) 		1528003016NRG24040720230098938 05/07/2023 shyamala 1528003016WL006786 shyamala 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632720 SHAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-016-009/81
(KADADANAMARI) 		1528003016NRG24040720230098941 05/07/2023 Ravanamma 1528003016WL006786 Ravanamma 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632698 RAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-016-009/96
(KADADANAMARI) 		1528003016NRG24040720230098943 05/07/2023 SUBBARAYAPPA 1528003016WL006786 SUBBARAYAPPA 00652 PKGB0010580 2212 2212 Processed 13/07/2023 3375632692 SUBBARAYAPPA BV SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
29 CHINTAMANI KN-28-003-016-009/8
(KADADANAMARI) 		1528003016NRG24040720230098940 05/07/2023 HANUMANTH 1528003016WL006786 HANUMANTH 00652 PKGB0010697 2212 2212 Processed 13/07/2023 3375632701 GANAGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003016_050723APB_FTO_231446 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
2 CHINTAMANI KN1528003016_050723APB_FTO_231446 State Bank of India SBIN0040303 BATLAHALLI 35392
3 CHINTAMANI KN1528003016_050723APB_FTO_231446 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 22120
4 CHINTAMANI KN1528003016_050723APB_FTO_231446 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 2212

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