Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:55:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003008_210723APB_FTO_285995
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-28-003-008-003/1008
(IRGAMPALLI) 		1528003008NRG24210720230132093 21/07/2023 Ademma 1528003008WL008646 Ademma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301952 ADEMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-008-003/1012
(IRGAMPALLI) 		1528003008NRG24210720230132096 21/07/2023 Subbamma 1528003008WL008646 Subbamma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301912 SUBBAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-008-003/1012
(IRGAMPALLI) 		1528003008NRG24210720230132095 21/07/2023 VENKATARAVANAPPA 1528003008WL008646 VENKATARAVANAPPA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301950 MR VENKATARAVANAPPA L STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-008-003/1015
(IRGAMPALLI) 		1528003008NRG24210720230132097 21/07/2023 krishanppa 1528003008WL008646 krishanppa 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301913 KRISHNAPPA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-008-003/1020
(IRGAMPALLI) 		1528003008NRG24210720230132098 21/07/2023 sudha 1528003008WL008646 sudha 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301916 SUDHA M R CANARA BANK(508532)
6 CHINTAMANI KN-28-003-008-003/1027
(IRGAMPALLI) 		1528003008NRG24210720230132099 21/07/2023 vidhay 1528003008WL008646 vidhay 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301910 VIDYA S CANARA BANK(508532)
7 CHINTAMANI KN-28-003-008-003/1037
(IRGAMPALLI) 		1528003008NRG24210720230132101 21/07/2023 lalithamma 1528003008WL008646 lalithamma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301948 LALITHAMMA S CANARA BANK(508532)
8 CHINTAMANI KN-28-003-008-003/1040
(IRGAMPALLI) 		1528003008NRG24210720230132102 21/07/2023 hasin taja 1528003008WL008646 hasin taja 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301924 HISINATHAJ CANARA BANK(508532)
9 CHINTAMANI KN-28-003-008-003/1040
(IRGAMPALLI) 		1528003008NRG24210720230132103 21/07/2023 khajapeer 1528003008WL008646 khajapeer 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301923 KHAJA PEER CANARA BANK(508532)
10 CHINTAMANI KN-28-003-008-003/1047
(IRGAMPALLI) 		1528003008NRG24210720230132105 21/07/2023 chandashekera 1528003008WL008646 chandashekera 00078 CNRB0001480 2528 2528 Processed 25/08/2023 4835301928 CHANDRA SEKHAR T S CANARA BANK(508532)
11 CHINTAMANI KN-28-003-008-003/1047
(IRGAMPALLI) 		1528003008NRG24210720230132104 21/07/2023 Radhamma 1528003008WL008646 Radhamma 00078 CNRB0001480 2528 2528 Processed 25/08/2023 4835301949 RADHAMMA L CANARA BANK(508532)
12 CHINTAMANI KN-28-003-008-003/703
(IRGAMPALLI) 		1528003008NRG24210720230132106 21/07/2023 MANJAMMA 1528003008WL008646 MANJAMMA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301936 MANJAMMA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-008-003/732
(IRGAMPALLI) 		1528003008NRG24210720230132107 21/07/2023 ISAMAIL 1528003008WL008646 ISAMAIL 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301945 ISMAIL SAHEB CANARA BANK(508532)
14 CHINTAMANI KN-28-003-008-003/732
(IRGAMPALLI) 		1528003008NRG24210720230132108 21/07/2023 NOORJAN 1528003008WL008646 NOORJAN 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301931 NOORAJAN CANARA BANK(508532)
15 CHINTAMANI KN-28-003-008-003/761
(IRGAMPALLI) 		1528003008NRG24210720230132111 21/07/2023 PADHAMAVATHAMMA 1528003008WL008646 PADHAMAVATHAMMA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301941 PADMA M S CANARA BANK(508532)
16 CHINTAMANI KN-28-003-008-003/761
(IRGAMPALLI) 		1528003008NRG24210720230132110 21/07/2023 Sheshachalam 1528003008WL008646 Sheshachalam 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301929 SHESHALACHALAM M S CANARA BANK(508532)
17 CHINTAMANI KN-28-003-008-003/799
(IRGAMPALLI) 		1528003008NRG24210720230132112 21/07/2023 CHIKKA NARAYANASWMY 1528003008WL008646 CHIKKA NARAYANASWMY 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301944 NARAYANASWAMY V CANARA BANK(508532)
18 CHINTAMANI KN-28-003-008-003/799
(IRGAMPALLI) 		1528003008NRG24210720230132113 21/07/2023 PRAMILA 1528003008WL008646 PRAMILA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301921 PRAMILA FINCARE SMALL FINANCE BANK LTD(608304)
19 CHINTAMANI KN-28-003-008-003/902
(IRGAMPALLI) 		1528003008NRG24210720230132115 21/07/2023 IBRAIM 1528003008WL008646 IBRAIM 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301954 IBRAHIM CANARA BANK(508532)
20 CHINTAMANI KN-28-003-008-003/902
(IRGAMPALLI) 		1528003008NRG24210720230132116 21/07/2023 ZAREENA 1528003008WL008646 ZAREENA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301933 ZAREENA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-008-003/920
(IRGAMPALLI) 		1528003008NRG24210720230132118 21/07/2023 JOYTHI 1528003008WL008646 JOYTHI 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301942 JOYTHI V FINCARE SMALL FINANCE BANK LTD(608304)
22 CHINTAMANI KN-28-003-008-003/932
(IRGAMPALLI) 		1528003008NRG24210720230132120 21/07/2023 AMARAVATHI 1528003008WL008646 AMARAVATHI 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301914 AMARAVATHI CANARA BANK(508532)
23 CHINTAMANI KN-28-003-008-003/932
(IRGAMPALLI) 		1528003008NRG24210720230132119 21/07/2023 NARAYANASWMY 1528003008WL008646 NARAYANASWMY 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301962 NARAYANA SWAMY CANARA BANK(508532)
24 CHINTAMANI KN-28-003-008-003/975
(IRGAMPALLI) 		1528003008NRG24210720230132122 21/07/2023 subaramani 1528003008WL008646 subaramani 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301939 SUBRAMANYAM V CANARA BANK(508532)
25 CHINTAMANI KN-28-003-008-003/983
(IRGAMPALLI) 		1528003008NRG24210720230132123 21/07/2023 SUNITHA 1528003008WL008646 SUNITHA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301957 SUNITHA K CANARA BANK(508532)
26 CHINTAMANI KN-28-003-008-003/984
(IRGAMPALLI) 		1528003008NRG24210720230132125 21/07/2023 VENKATAMMA 1528003008WL008646 VENKATAMMA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301958 VENKATAMMA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-008-003/984
(IRGAMPALLI) 		1528003008NRG24210720230132124 21/07/2023 VENKATARAVANAPPA 1528003008WL008646 VENKATARAVANAPPA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301940 BOVI VENKATARAVANAPPA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-008-003/986
(IRGAMPALLI) 		1528003008NRG24210720230132127 21/07/2023 BHAGYAMMA 1528003008WL008646 BHAGYAMMA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301915 BHAGYAMMA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-008-003/986
(IRGAMPALLI) 		1528003008NRG24210720230132126 21/07/2023 NARAYANAPPA 1528003008WL008646 NARAYANAPPA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301919 NARAYANAPPA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-008-003/987
(IRGAMPALLI) 		1528003008NRG24210720230132129 21/07/2023 NAGAJOYTHI 1528003008WL008646 NAGAJOYTHI 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301918 NAGAJYOTHI T P CANARA BANK(508532)
31 CHINTAMANI KN-28-003-008-003/987
(IRGAMPALLI) 		1528003008NRG24210720230132128 21/07/2023 T K PRABHAKARA 1528003008WL008646 T K PRABHAKARA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301930 PRABHAKAR T K CANARA BANK(508532)
32 CHINTAMANI KN-28-003-008-010/10
(IRGAMPALLI) 		1528003008NRG24210720230132130 21/07/2023 RAJANNA 1528003008WL008646 RAJANNA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301934 RAJANNA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-008-010/120
(IRGAMPALLI) 		1528003008NRG24210720230132132 21/07/2023 GENGIREDDY 1528003008WL008646 GENGIREDDY 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301938 GANGIREDDY G S CANARA BANK(508532)
34 CHINTAMANI KN-28-003-008-010/120
(IRGAMPALLI) 		1528003008NRG24210720230132131 21/07/2023 Subbareddy 1528003008WL008646 Subbareddy 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301937 SUBBI REDDY CANARA BANK(508532)
35 CHINTAMANI KN-28-003-008-010/124
(IRGAMPALLI) 		1528003008NRG24210720230132133 21/07/2023 CHALPATHI 1528003008WL008646 CHALPATHI 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301943 VENKATACHALAPATHI CANARA BANK(508532)
36 CHINTAMANI KN-28-003-008-010/124
(IRGAMPALLI) 		1528003008NRG24210720230132134 21/07/2023 VENKATARATHANAMMA 1528003008WL008646 VENKATARATHANAMMA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301960 VENKATARATHNA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-008-010/16
(IRGAMPALLI) 		1528003008NRG24210720230132137 21/07/2023 girija 1528003008WL008646 girija 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301935 GIRIJA N CANARA BANK(508532)
38 CHINTAMANI KN-28-003-008-010/16
(IRGAMPALLI) 		1528003008NRG24210720230132136 21/07/2023 laksmidevamma 1528003008WL008646 laksmidevamma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301946 CHINNAPAPAMMA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-008-010/16
(IRGAMPALLI) 		1528003008NRG24210720230132135 21/07/2023 NARAYANAPPA 1528003008WL008646 NARAYANAPPA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301932 NARAYANAPPA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-008-010/18
(IRGAMPALLI) 		1528003008NRG24210720230132139 21/07/2023 LAKSHMIDEVAMMA 1528003008WL008646 LAKSHMIDEVAMMA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301953 LAKSHMIDEVAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-008-010/18
(IRGAMPALLI) 		1528003008NRG24210720230132138 21/07/2023 venkataravana 1528003008WL008646 venkataravana 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301955 VENKATARAVANAPPA CANARA BANK(508532)
42 CHINTAMANI KN-28-003-008-010/20
(IRGAMPALLI) 		1528003008NRG24210720230132142 21/07/2023 bibijan 1528003008WL008646 bibijan 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301908 BEBIJAN CANARA BANK(508532)
43 CHINTAMANI KN-28-003-008-010/20
(IRGAMPALLI) 		1528003008NRG24210720230132140 21/07/2023 prakudrisab 1528003008WL008646 prakudrisab 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301956 PHAKRUDDIN SABB CANARA BANK(508532)
44 CHINTAMANI KN-28-003-008-010/20
(IRGAMPALLI) 		1528003008NRG24210720230132141 21/07/2023 sapurabi 1528003008WL008646 sapurabi 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301947 SAPURABI CANARA BANK(508532)
45 CHINTAMANI KN-28-003-008-010/25
(IRGAMPALLI) 		1528003008NRG24210720230132144 21/07/2023 Jayamma 1528003008WL008646 Jayamma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301911 JAYAMMA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-008-010/29
(IRGAMPALLI) 		1528003008NRG24210720230132146 21/07/2023 MANJULAMMA 1528003008WL008646 MANJULAMMA 00078 CNRB0001480 3792 3792 Rejected 25/08/2023 4835301917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHINTAMANI KN-28-003-008-010/29
(IRGAMPALLI) 		1528003008NRG24210720230132145 21/07/2023 Srinivasareddy 1528003008WL008646 Srinivasareddy 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301907 SRINIVASA REDDY GS CANARA BANK(508532)
48 CHINTAMANI KN-28-003-008-010/3
(IRGAMPALLI) 		1528003008NRG24210720230132147 21/07/2023 Siddamma 1528003008WL008646 Siddamma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301906 SIDDAMMA CANARA BANK(508532)
49 CHINTAMANI KN-28-003-008-010/33
(IRGAMPALLI) 		1528003008NRG24210720230132149 21/07/2023 malani 1528003008WL008646 malani 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301909 MALINI K S CANARA BANK(508532)
50 CHINTAMANI KN-28-003-008-010/33
(IRGAMPALLI) 		1528003008NRG24210720230132148 21/07/2023 pravathamma 1528003008WL008646 pravathamma 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301922 PRAVATHAMMA CANARA BANK(508532)
51 CHINTAMANI KN-28-003-008-010/35
(IRGAMPALLI) 		1528003008NRG24210720230132150 21/07/2023 CHANDARASEKHAR REDDY 1528003008WL008646 CHANDARASEKHAR REDDY 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301959 CHANDRASHEKARAREDDY CANARA BANK(508532)
52 CHINTAMANI KN-28-003-008-010/7
(IRGAMPALLI) 		1528003008NRG24210720230132151 21/07/2023 VENKATARAVANAPPA 1528003008WL008646 VENKATARAVANAPPA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301905 VENKATARAVANAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-008-010/77
(IRGAMPALLI) 		1528003008NRG24210720230132152 21/07/2023 KAVITHA 1528003008WL008646 KAVITHA 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301925 KAVITHA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-008-012/4
(IRGAMPALLI) 		1528003008NRG24210720230132153 21/07/2023 kadirappa 1528003008WL008646 kadirappa 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301920 K KADIRAPPA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-008-012/4
(IRGAMPALLI) 		1528003008NRG24210720230132154 21/07/2023 Nagamani 1528003008WL008646 Nagamani 00078 CNRB0001480 3792 3792 Processed 25/08/2023 4835301961 NAGAMANI CANARA BANK(508532)
SubTotal 206032 206032
56 CHINTAMANI KN-28-003-008-003/844
(IRGAMPALLI) 		1528003008NRG24210720230132114 21/07/2023 SUBALAKSHAMAMMA 1528003008WL008646 SUBALAKSHAMAMMA 00078 CNRB0001481 3792 3792 Processed 25/08/2023 4835301951 SUBBALAKSHMAMMA CANARA BANK(508532)
SubTotal 3792 3792
57 CHINTAMANI KN-28-003-008-003/968
(IRGAMPALLI) 		1528003008NRG24210720230132121 21/07/2023 DILSHAD 1528003008WL008646 DILSHAD 00652 PKGB0010857 3792 3792 Processed 25/08/2023 4835301927 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-008-010/22
(IRGAMPALLI) 		1528003008NRG24210720230132143 21/07/2023 gaythiri 1528003008WL008646 gaythiri 00652 PKGB0010857 3792 3792 Processed 25/08/2023 4835301926 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 217408 217408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003008_210723APB_FTO_285995 Canara Bank CNRB0001480 IRAGAMPALLI 206032
2 CHINTAMANI KN1528003008_210723APB_FTO_285995 Canara Bank CNRB0001481 MURUGAMALLA 3792
3 CHINTAMANI KN1528003008_210723APB_FTO_285995 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 7584

Download In Excel