Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_031023APB_FTO_428282
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-28-003-004-001/581
(BATLAHALLAI) 		1528003004NRG24031020230267171 03/10/2023 NARASIMHAPPA 1528003004WL015408 NARASIMHAPPA 00415 SBIN0040303 1264 1264 Processed 11/11/2023 7377956197 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-004-003/133
(BATLAHALLAI) 		1528003004NRG24031020230267179 03/10/2023 NARASIMHAPPA 1528003004WL015409 NARASIMHAPPA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956202 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-004-003/16
(BATLAHALLAI) 		1528003004NRG24031020230267182 03/10/2023 ADILAKSHMAMMA 1528003004WL015409 ADILAKSHMAMMA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956205 MRS ADILAKSHMAMMA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-004-003/16
(BATLAHALLAI) 		1528003004NRG24031020230267181 03/10/2023 NARASHMIHA 1528003004WL015409 NARASHMIHA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956200 NARASIMHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHINTAMANI KN-28-003-004-003/3
(BATLAHALLAI) 		1528003004NRG24031020230267183 03/10/2023 NARAYANASWAMY 1528003004WL015409 NARAYANASWAMY 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956206 MR NARAYANASWAMY NARAYANASWAMY STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-004-003/5
(BATLAHALLAI) 		1528003004NRG24031020230267184 03/10/2023 SARASWATHI 1528003004WL015409 SARASWATHI 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956194 MRS SARASWATHI STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-004-003/61
(BATLAHALLAI) 		1528003004NRG24031020230267185 03/10/2023 LAKSHMIDEVAMMA 1528003004WL015409 LAKSHMIDEVAMMA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956195 CHINNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-004-003/62
(BATLAHALLAI) 		1528003004NRG24031020230267186 03/10/2023 ERAMMA 1528003004WL015409 ERAMMA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956204 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-004-003/62
(BATLAHALLAI) 		1528003004NRG24031020230267187 03/10/2023 NARASIMHAPPA K V 1528003004WL015409 NARASIMHAPPA K V 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956203 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-004-003/86
(BATLAHALLAI) 		1528003004NRG24031020230267190 03/10/2023 B S SUDHA 1528003004WL015409 B S SUDHA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956199 SUDHA GENERAL POST OFFICE(607245)
11 CHINTAMANI KN-28-003-004-003/86
(BATLAHALLAI) 		1528003004NRG24031020230267189 03/10/2023 K S Shivanna 1528003004WL015409 K S Shivanna 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956201 MR K S SHIVANNA STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-004-003/88
(BATLAHALLAI) 		1528003004NRG24031020230267191 03/10/2023 ERAMMA 1528003004WL015409 ERAMMA 00415 SBIN0040303 948 948 Processed 11/11/2023 7377956207 ERAMMA GENERAL POST OFFICE(607245)
13 CHINTAMANI KN-28-003-004-004/60
(BATLAHALLAI) 		1528003004NRG24031020230267172 03/10/2023 Konapareddy 1528003004WL015408 Konapareddy 00415 SBIN0040303 2212 2212 Processed 11/11/2023 7377956198 Konappa Reddy Gaddam Thimmireddy SAPTAGIRI GRAMEENA BANK(607053)
14 CHINTAMANI KN-28-003-004-004/60
(BATLAHALLAI) 		1528003004NRG24031020230267173 03/10/2023 P LAKSHMIDEVAMMA 1528003004WL015408 P LAKSHMIDEVAMMA 00415 SBIN0040303 2212 2212 Processed 11/11/2023 7377956191 MISS P LAKSHMIDEVI STATE BANK OF INDIA(508548)
15 CHINTAMANI KN-28-003-004-008/113
(BATLAHALLAI) 		1528003004NRG24031020230267174 03/10/2023 C M Anji 1528003004WL015408 C M Anji 00415 SBIN0040303 1580 1580 Processed 11/11/2023 7377956196 C M ANJI IDBI BANK(607095)
16 CHINTAMANI KN-28-003-004-008/113
(BATLAHALLAI) 		1528003004NRG24031020230267175 03/10/2023 MUNILAKSHMI M 1528003004WL015408 MUNILAKSHMI M 00415 SBIN0040303 1580 1580 Processed 11/11/2023 7377956192 MRS MUNILAKSHMI M STATE BANK OF INDIA(508548)
SubTotal 19276 19276
17 CHINTAMANI KN-28-003-004-008/254
(BATLAHALLAI) 		1528003004NRG24031020230267176 03/10/2023 MEENA H N 1528003004WL015408 MEENA H N 00554 KKBK0008238 1264 1264 Processed 11/11/2023 7377956193 H S MEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
18 CHINTAMANI KN-28-003-004-003/62
(BATLAHALLAI) 		1528003004NRG24031020230267188 03/10/2023 CHINNAMMA 1528003004WL015409 CHINNAMMA 00652 PKGB0010857 948 948 Processed 11/11/2023 7377956190 LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
19 CHINTAMANI KN-28-003-004-003/132
(BATLAHALLAI) 		1528003004NRG24031020230267178 03/10/2023 M V MADHU 1528003004WL015409 M V MADHU 00691 IPOS0000001 948 948 Processed 11/11/2023 7377956210 M V MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHINTAMANI KN-28-003-004-003/132
(BATLAHALLAI) 		1528003004NRG24031020230267177 03/10/2023 VENKATARAVANAPPA 1528003004WL015409 VENKATARAVANAPPA 00691 IPOS0000001 948 948 Processed 11/11/2023 7377956209 VENKATARAVANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTAMANI KN-28-003-004-003/134
(BATLAHALLAI) 		1528003004NRG24031020230267180 03/10/2023 NAGAMMA 1528003004WL015409 NAGAMMA 00691 IPOS0000001 948 948 Processed 11/11/2023 7377956208 MRS NAGAMMA N STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_031023APB_FTO_428282 State Bank of India SBIN0040303 BATLAHALLI 19276
2 CHINTAMANI KN1528003004_031023APB_FTO_428282 Kotak Mahindra Bank Ltd. KKBK0008238 Chelur 1264
3 CHINTAMANI KN1528003004_031023APB_FTO_428282 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 948
4 CHINTAMANI KN1528003004_031023APB_FTO_428282 India Post Payments Bank IPOS0000001 KOLAR 2844

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