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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003035_140723APB_FTO_259326
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-28-003-008-004/250
(IRGAMPALLI) 		1528003035NRG24140720230118125 14/07/2023 LAKSHMIDEVAMMA 1528003035WL007822 LAKSHMIDEVAMMA 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927058 LAKSHMIDEVAMMA W O SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-008-004/40
(IRGAMPALLI) 		1528003035NRG24140720230118127 14/07/2023 M.MUNAJUNATHA 1528003035WL007822 M.MUNAJUNATHA 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927055 MANJUNATHA M CANARA BANK(508532)
3 CHINTAMANI KN-28-003-008-004/77
(IRGAMPALLI) 		1528003035NRG24140720230118129 14/07/2023 SHANTAMMA 1528003035WL007822 SHANTAMMA 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927056 SHANTHAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-030-006/1
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118133 14/07/2023 papanna 1528003035WL007824 papanna 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927049 PAPANNA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-030-006/21
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118139 14/07/2023 Channakeshava 1528003035WL007824 Channakeshava 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927051 CHANNAKESHAVA N CANARA BANK(508532)
6 CHINTAMANI KN-28-003-030-006/21
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118138 14/07/2023 NARAYANASWAMY 1528003035WL007824 NARAYANASWAMY 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927048 NARAYANASWAMY CANARA BANK(508532)
7 CHINTAMANI KN-28-003-030-006/27
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118142 14/07/2023 SHOBAMMA 1528003035WL007824 SHOBAMMA 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927057 SHOBHA N CANARA BANK(508532)
8 CHINTAMANI KN-28-003-030-006/31
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118144 14/07/2023 SUBBARAYAPPA 1528003035WL007824 SUBBARAYAPPA 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927046 SURENDRA B S CANARA BANK(508532)
9 CHINTAMANI KN-28-003-030-006/63
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118146 14/07/2023 RAMACHANDRAPPA B N 1528003035WL007824 RAMACHANDRAPPA B N 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927045 RAMACHANDRAPPA B N CANARA BANK(508532)
10 CHINTAMANI KN-28-003-030-006/63
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118147 14/07/2023 ramakka 1528003035WL007824 ramakka 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927050 RAMAKKA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-030-006/69
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118149 14/07/2023 VENKATARAVANAMMA 1528003035WL007824 VENKATARAVANAMMA 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927052 VENKATARAVANAMMA M CANARA BANK(508532)
12 CHINTAMANI KN-28-003-030-006/79
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118151 14/07/2023 lakshmidevamma 1528003035WL007824 lakshmidevamma 00078 CNRB0001480 2528 2528 Processed 20/07/2023 3601927047 LAKSHMIDEVAMMA CANARA BANK(508532)
SubTotal 30336 30336
13 CHINTAMANI KN-28-003-030-006/144
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118135 14/07/2023 sunadhamma 1528003035WL007824 sunadhamma 00177 IOBA0003476 2528 2528 Processed 20/07/2023 3601927053 SUNANDAMMA INDIAN OVERSEAS BANK(508541)
14 CHINTAMANI KN-28-003-030-006/18-A
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118137 14/07/2023 shashikala 1528003035WL007824 shashikala 00177 IOBA0003476 2528 2528 Processed 20/07/2023 3601927054 SHASHIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 5056 5056
15 CHINTAMANI KN-28-003-030-006/144
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118134 14/07/2023 SRINVASA 1528003035WL007824 SRINVASA 00225 KARB0000142 2528 2528 Processed 20/07/2023 3601927059 SRINIVASAPPA M CANARA BANK(508532)
16 CHINTAMANI KN-28-003-030-006/18-A
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118136 14/07/2023 Narayanaswamy. M 1528003035WL007824 Narayanaswamy. M 00225 KARB0000142 2528 2528 Processed 20/07/2023 3601927042 NARAYANASWAMY M KARNATAKA BANK LTD(607270)
17 CHINTAMANI KN-28-003-030-006/27
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118141 14/07/2023 B S SHANKARA 1528003035WL007824 B S SHANKARA 00225 KARB0000142 2528 2528 Processed 20/07/2023 3601927041 SHANKARA B S CANARA BANK(508532)
18 CHINTAMANI KN-28-003-030-006/31
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118143 14/07/2023 RAMALAKSHMAMMA 1528003035WL007824 RAMALAKSHMAMMA 00225 KARB0000142 2528 2528 Processed 20/07/2023 3601927044 RAMALAKSHMAMMA KARNATAKA BANK LTD(607270)
19 CHINTAMANI KN-28-003-030-006/69
(BHOOMISHETTIHALLI) 		1528003035NRG24140720230118148 14/07/2023 B.C.SHANKARA 1528003035WL007824 B.C.SHANKARA 00225 KARB0000142 2528 2528 Processed 20/07/2023 3601927043 SHANKARA B C CANARA BANK(508532)
SubTotal 12640 12640
20 CHINTAMANI KN-28-003-008-004/250
(IRGAMPALLI) 		1528003035NRG24140720230118126 14/07/2023 Madhubashkar 1528003035WL007822 Madhubashkar 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927040 MADHUBHASKAR M S CANARA BANK(508532)
21 CHINTAMANI KN-28-003-008-004/40
(IRGAMPALLI) 		1528003035NRG24140720230118128 14/07/2023 REDDAMMA 1528003035WL007822 REDDAMMA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927061 REDDAMMA WO MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-008-004/78
(IRGAMPALLI) 		1528003035NRG24140720230118130 14/07/2023 CHOWADAMMA 1528003035WL007822 CHOWADAMMA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927064 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-010-008/702
(KOTAGAL) 		1528003035NRG24140720230118249 14/07/2023 ANADHA 1528003035WL007832 ANADHA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927036 ANANDA B A PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-010-008/702
(KOTAGAL) 		1528003035NRG24140720230118248 14/07/2023 KRISHNAMMA 1528003035WL007832 KRISHNAMMA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927039 KRISHNAMMA WO AKULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-010-008/800
(KOTAGAL) 		1528003035NRG24140720230118250 14/07/2023 JAYAMMA 1528003035WL007832 JAYAMMA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927038 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-032-007/191
(KENCHARLAHALLI) 		1528003035NRG24140720230118212 14/07/2023 PREMA T V 1528003035WL007827 PREMA T V 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927062 PREMA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-032-007/191
(KENCHARLAHALLI) 		1528003035NRG24140720230118211 14/07/2023 VENKATASUBBAMMA 1528003035WL007827 VENKATASUBBAMMA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927060 VENKATASUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-032-007/213
(KENCHARLAHALLI) 		1528003035NRG24140720230118213 14/07/2023 sarojamma 1528003035WL007827 sarojamma 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927065 SAROJAMMA WO GANGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-032-007/218
(KENCHARLAHALLI) 		1528003035NRG24140720230118214 14/07/2023 kumari 1528003035WL007827 kumari 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927037 KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-032-007/246
(KENCHARLAHALLI) 		1528003035NRG24140720230118215 14/07/2023 GOPAMMA 1528003035WL007827 GOPAMMA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927066 GOPAMMA WO VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-032-009/15
(KENCHARLAHALLI) 		1528003035NRG24140720230118218 14/07/2023 G V YALLAPPA 1528003035WL007829 G V YALLAPPA 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927035 YALLAPPA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-032-009/15
(KENCHARLAHALLI) 		1528003035NRG24140720230118219 14/07/2023 Lakshmidevamma 1528003035WL007829 Lakshmidevamma 00652 PKGB0010697 2528 2528 Processed 20/07/2023 3601927063 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32864 32864
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003035_140723APB_FTO_259326 Canara Bank CNRB0001480 IRAGAMPALLI 30336
2 CHINTAMANI KN1528003035_140723APB_FTO_259326 Indian Overseas Bank IOBA0003476 CHINTAMANI 5056
3 CHINTAMANI KN1528003035_140723APB_FTO_259326 KARNATAKA BANK KARB0000142 CHINTAMANI 12640
4 CHINTAMANI KN1528003035_140723APB_FTO_259326 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 32864

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