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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_261223APB_FTO_661340
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-28-003-030-012/47
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371483 26/12/2023 KEMPAMMA 1528003030WL022127 KEMPAMMA 00048 BKID0008455 2212 2212 Processed 14/03/2024 1785269743 KEMPAMMA BANK OF INDIA(508505)
2 CHINTAMANI KN-28-003-030-012/47
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371482 26/12/2023 YERRAPAREDDY 1528003030WL022127 YERRAPAREDDY 00048 BKID0008455 2212 2212 Processed 14/03/2024 1785269740 YARAPPA REDDY GENERAL POST OFFICE(607245)
3 CHINTAMANI KN-28-003-030-014/406
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371481 26/12/2023 SRINIVASA S N 1528003030WL022126 SRINIVASA S N 00048 BKID0008455 2212 2212 Processed 14/03/2024 1785269732 SRINIVASA S N BANK OF INDIA(508505)
SubTotal 6636 6636
4 CHINTAMANI KN-28-003-030-007/394
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371479 26/12/2023 Chaitra 1528003030WL022125 Chaitra 00078 CNRB0000368 2212 2212 Processed 14/03/2024 1785269739 CHAITHRA M V CANARA BANK(508532)
SubTotal 2212 2212
5 CHINTAMANI KN-28-003-030-005/3
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371494 26/12/2023 THIPPAREDDY 1528003030WL022130 THIPPAREDDY 00078 CNRB0001481 2212 2212 Processed 14/03/2024 1785269735 THIPPAREDDY A N CANARA BANK(508532)
6 CHINTAMANI KN-28-003-030-005/6
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371495 26/12/2023 NAGARATNAMMA 1528003030WL022130 NAGARATNAMMA 00078 CNRB0001481 2212 2212 Processed 14/03/2024 1785269726 NAGAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-030-014/137
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371475 26/12/2023 Manjula J M 1528003030WL022124 Manjula J M 00078 CNRB0001481 2212 2212 Processed 14/03/2024 1785269723 MANJULA J M CANARA BANK(508532)
8 CHINTAMANI KN-28-003-030-016/25
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371499 26/12/2023 bhagyamma 1528003030WL022132 bhagyamma 00078 CNRB0001481 1975 1975 Processed 14/03/2024 1785269734 BHAGYAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-030-016/25
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371500 26/12/2023 kamalamma 1528003030WL022132 kamalamma 00078 CNRB0001481 1975 1975 Processed 14/03/2024 1785269733 KAMALAMMA CANARA BANK(508532)
10 CHINTAMANI KN-28-003-030-016/315
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371502 26/12/2023 SHILAJA M S 1528003030WL022132 SHILAJA M S 00078 CNRB0001481 1975 1975 Processed 14/03/2024 1785269724 SHAILAJA CANARA BANK(508532)
11 CHINTAMANI KN-28-003-030-016/69
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371488 26/12/2023 nagesh 1528003030WL022128 nagesh 00078 CNRB0001481 2212 2212 Processed 14/03/2024 1785269725 NAGESHA A V CANARA BANK(508532)
SubTotal 14773 14773
12 CHINTAMANI KN-28-003-030-007/2
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371478 26/12/2023 SUNANDAMMA 1528003030WL022125 SUNANDAMMA 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269738 SUNANDAMMA KARNATAKA BANK LTD(607270)
13 CHINTAMANI KN-28-003-030-010/379
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371496 26/12/2023 RAJAMMA 1528003030WL022131 RAJAMMA 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269721 RAJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
14 CHINTAMANI KN-28-003-030-014/1-A
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371473 26/12/2023 Manjula 1528003030WL022124 Manjula 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269720 MANJULA KARNATAKA BANK LTD(607270)
15 CHINTAMANI KN-28-003-030-014/161
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371477 26/12/2023 lakshmidevamma 1528003030WL022124 lakshmidevamma 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269722 LAKSHMIDEVAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-030-014/161
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371476 26/12/2023 SHANKARAPPA 1528003030WL022124 SHANKARAPPA 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269741 SAHNKARAPPA KARNATAKA BANK LTD(607270)
17 CHINTAMANI KN-28-003-030-014/87
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371490 26/12/2023 venkataravanappa 1528003030WL022129 venkataravanappa 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269742 VENKATARAVANAPPA KARNATAKA BANK LTD(607270)
18 CHINTAMANI KN-28-003-030-014/89
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371492 26/12/2023 Krishnamma 1528003030WL022129 Krishnamma 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269737 KRISHNAPPA KARNATAKA BANK LTD(607270)
19 CHINTAMANI KN-28-003-030-014/89
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371493 26/12/2023 Ramalakshmamma 1528003030WL022129 Ramalakshmamma 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269736 RAMALAKSHMAMMA KARNATAKA BANK LTD(607270)
20 CHINTAMANI KN-28-003-030-016/57
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371485 26/12/2023 KADIRAMMA 1528003030WL022128 KADIRAMMA 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269718 KADIRAMMA KARNATAKA BANK LTD(607270)
21 CHINTAMANI KN-28-003-030-016/69
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371487 26/12/2023 ANJAMMA 1528003030WL022128 ANJAMMA 00225 KARB0000142 2212 2212 Processed 14/03/2024 1785269719 ANJAMMA CANARA BANK(508532)
SubTotal 22120 22120
22 CHINTAMANI KN-28-003-030-014/137
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371474 26/12/2023 Srinivasreddy S V 1528003030WL022124 Srinivasreddy S V 00415 SBIN0007909 2212 2212 Processed 14/03/2024 1785269729 MR SRINIVASA REDDY S V STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-030-016/74
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371489 26/12/2023 NAGAMMA 1528003030WL022128 NAGAMMA 00415 SBIN0007909 2212 2212 Processed 14/03/2024 1785269728 MRS NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
24 CHINTAMANI KN-28-003-030-010/379
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371498 26/12/2023 NAGAMANI 1528003030WL022131 NAGAMANI 00415 SBIN0040083 2212 2212 Processed 14/03/2024 1785269731 MRS NAGAMANI STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-030-016/315
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371501 26/12/2023 BABU T 1528003030WL022132 BABU T 00415 SBIN0040083 1975 1975 Processed 14/03/2024 1785269730 MR BABU T SO THIMMANNA STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-030-016/58
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371486 26/12/2023 A RAMACHANDRA 1528003030WL022128 A RAMACHANDRA 00415 SBIN0040083 2212 2212 Processed 14/03/2024 1785269717 RAMACHANDRA A STATE BANK OF INDIA(508548)
SubTotal 6399 6399
27 CHINTAMANI KN-28-003-030-014/406
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371480 26/12/2023 H V LAKSHMIDEVI 1528003030WL022126 H V LAKSHMIDEVI 00468 UBIN0915998 2212 2212 Processed 14/03/2024 1785269727 H V LAKSHMIDEVI UNION BANK OF INDIA(508500)
SubTotal 2212 2212
28 CHINTAMANI KN-28-003-030-014/87
(BHOOMISHETTIHALLI) 		1528003030NRG24261220230371491 26/12/2023 Saraswathamma 1528003030WL022129 Saraswathamma 00652 PKGB0010563 2212 2212 Processed 14/03/2024 1785269716 SARASWATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 60988 60988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_261223APB_FTO_661340 Bank of India BKID0008455 KOTAGAL 6636
2 CHINTAMANI KN1528003030_261223APB_FTO_661340 Canara Bank CNRB0000368 GANJIGUNTE 2212
3 CHINTAMANI KN1528003030_261223APB_FTO_661340 Canara Bank CNRB0001481 MURUGAMALLA 14773
4 CHINTAMANI KN1528003030_261223APB_FTO_661340 KARNATAKA BANK KARB0000142 CHINTAMANI 22120
5 CHINTAMANI KN1528003030_261223APB_FTO_661340 State Bank of India SBIN0007909 CHINTAMANI 4424
6 CHINTAMANI KN1528003030_261223APB_FTO_661340 State Bank of India SBIN0040083 CHINTAMANI 6399
7 CHINTAMANI KN1528003030_261223APB_FTO_661340 Union Bank of India UBIN0915998 CHINTAMANI 2212
8 CHINTAMANI KN1528003030_261223APB_FTO_661340 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 2212

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