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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003001_100623APB_FTO_170991
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-28-003-001-013/83
(PEDDUR) 		1528003001NRG24100620230056957 10/06/2023 NAGARATHNAMMA 1528003001WL004168 NAGARATHNAMMA 00078 CNRB0001481 2528 2528 Processed 15/06/2023 2566723151 NAGARATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-001-009/73
(PEDDUR) 		1528003001NRG24100620230056935 10/06/2023 rajakumari 1528003001WL004168 rajakumari 00225 KARB0000142 2528 2528 Processed 15/06/2023 2566723106 MRS RAJAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHINTAMANI KN-28-003-001-005/1
(PEDDUR) 		1528003001NRG24100620230056910 10/06/2023 venkataramareddy 1528003001WL004167 venkataramareddy 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723156 MR VENKATARAMAREDDY STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-001-006/4
(PEDDUR) 		1528003001NRG24100620230056915 10/06/2023 G M NARASIMHAPPA 1528003001WL004168 G M NARASIMHAPPA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723155 NARASIMHAPPA G M STATE BANK OF INDIA(508548)
5 CHINTAMANI KN-28-003-001-006/4
(PEDDUR) 		1528003001NRG24100620230056916 10/06/2023 SEETHALAKSHMAMMA 1528003001WL004168 SEETHALAKSHMAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723148 MRS SEETHALAKSHMAMMA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-001-006/63
(PEDDUR) 		1528003001NRG24100620230056917 10/06/2023 KARTHIKA G M 1528003001WL004168 KARTHIKA G M 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723130 MR KARTHIK G M STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-001-006/65
(PEDDUR) 		1528003001NRG24100620230056918 10/06/2023 ASHOKA G N 1528003001WL004168 ASHOKA G N 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723147 ASHOK G N CANARA BANK(508532)
8 CHINTAMANI KN-28-003-001-006/97
(PEDDUR) 		1528003001NRG24100620230056920 10/06/2023 GANGALAKSHMAMMA 1528003001WL004168 GANGALAKSHMAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723115 MRS GANGALAKSHMI B STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-001-007/36
(PEDDUR) 		1528003001NRG24100620230056912 10/06/2023 RADHAMMA 1528003001WL004167 RADHAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723119 MRS RADHAMMA WO RAMESHA STATE BANK OF INDIA(508548)
10 CHINTAMANI KN-28-003-001-009/12
(PEDDUR) 		1528003001NRG24100620230056921 10/06/2023 munirathnamma.s 1528003001WL004168 munirathnamma.s 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723116 MRS MUNIRATHNAMMA STATE BANK OF INDIA(508548)
11 CHINTAMANI KN-28-003-001-009/16
(PEDDUR) 		1528003001NRG24100620230056924 10/06/2023 KRISHNAMMA 1528003001WL004168 KRISHNAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723114 MRS KRISHNAMMA N STATE BANK OF INDIA(508548)
12 CHINTAMANI KN-28-003-001-009/18
(PEDDUR) 		1528003001NRG24100620230056925 10/06/2023 NANJUNDAPPA 1528003001WL004168 NANJUNDAPPA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723100 NANJUNDAPPA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-001-009/23
(PEDDUR) 		1528003001NRG24100620230056927 10/06/2023 RAGHUPATI 1528003001WL004168 RAGHUPATI 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723159 MR RAGHUPATHI RAMAPPA STATE BANK OF INDIA(508548)
14 CHINTAMANI KN-28-003-001-009/23
(PEDDUR) 		1528003001NRG24100620230056928 10/06/2023 SARASAMMA 1528003001WL004168 SARASAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723124 SARASWATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHINTAMANI KN-28-003-001-009/31
(PEDDUR) 		1528003001NRG24100620230056930 10/06/2023 REDDEMMA 1528003001WL004168 REDDEMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723142 REDDAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHINTAMANI KN-28-003-001-009/31
(PEDDUR) 		1528003001NRG24100620230056929 10/06/2023 SHIVANNA 1528003001WL004168 SHIVANNA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723101 SHIVANNA D K INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHINTAMANI KN-28-003-001-009/55
(PEDDUR) 		1528003001NRG24100620230056931 10/06/2023 VENKATALAKSHMAMMA 1528003001WL004168 VENKATALAKSHMAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723132 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
18 CHINTAMANI KN-28-003-001-009/61
(PEDDUR) 		1528003001NRG24100620230056932 10/06/2023 D K NARASIMHAPPA 1528003001WL004168 D K NARASIMHAPPA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723109 D K NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-001-009/61
(PEDDUR) 		1528003001NRG24100620230056933 10/06/2023 NARASAMMA 1528003001WL004168 NARASAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723136 MRS NARASAMMA STATE BANK OF INDIA(508548)
20 CHINTAMANI KN-28-003-001-009/8
(PEDDUR) 		1528003001NRG24100620230056936 10/06/2023 MUNISHAMI 1528003001WL004168 MUNISHAMI 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723161 MUNISHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHINTAMANI KN-28-003-001-009/8
(PEDDUR) 		1528003001NRG24100620230056937 10/06/2023 SHANTHAMMA 1528003001WL004168 SHANTHAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723123 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHINTAMANI KN-28-003-001-009/9
(PEDDUR) 		1528003001NRG24100620230056939 10/06/2023 jyothi 1528003001WL004168 jyothi 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723140 MRS JYOTHI STATE BANK OF INDIA(508548)
23 CHINTAMANI KN-28-003-001-010/49
(PEDDUR) 		1528003001NRG24100620230056896 10/06/2023 Nagamma 1528003001WL004166 Nagamma 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723137 MRS NAGAMMA STATE BANK OF INDIA(508548)
24 CHINTAMANI KN-28-003-001-010/49
(PEDDUR) 		1528003001NRG24100620230056897 10/06/2023 Venkataramappa 1528003001WL004166 Venkataramappa 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723144 VENKATARAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHINTAMANI KN-28-003-001-012/23
(PEDDUR) 		1528003001NRG24100620230056898 10/06/2023 JAYAMMA 1528003001WL004166 JAYAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723145 MRS JAYAMMA STATE BANK OF INDIA(508548)
26 CHINTAMANI KN-28-003-001-012/341
(PEDDUR) 		1528003001NRG24100620230056899 10/06/2023 Bhavya N 1528003001WL004166 Bhavya N 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723126 BHAVYA N INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHINTAMANI KN-28-003-001-012/348
(PEDDUR) 		1528003001NRG24100620230056914 10/06/2023 BHARATHAMMA 1528003001WL004167 BHARATHAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723143 BHARATHAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-001-012/348
(PEDDUR) 		1528003001NRG24100620230056913 10/06/2023 Srinivas G 1528003001WL004167 Srinivas G 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723107 G SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHINTAMANI KN-28-003-001-012/54
(PEDDUR) 		1528003001NRG24100620230056900 10/06/2023 Devaraja L 1528003001WL004166 Devaraja L 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723128 DEVARAJ L INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHINTAMANI KN-28-003-001-012/77
(PEDDUR) 		1528003001NRG24100620230056901 10/06/2023 CHANDRASHEKAR 1528003001WL004166 CHANDRASHEKAR 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723122 CHANDRASHEKARA C INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTAMANI KN-28-003-001-012/77
(PEDDUR) 		1528003001NRG24100620230056902 10/06/2023 MOUNIKA N 1528003001WL004166 MOUNIKA N 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723141 MOUNIKA N D/O NARAYANASWAMY PUNJAB NATIONAL BANK(508568)
32 CHINTAMANI KN-28-003-001-012/83
(PEDDUR) 		1528003001NRG24100620230056903 10/06/2023 PADMAMMA 1528003001WL004166 PADMAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723131 PADMAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHINTAMANI KN-28-003-001-012/88
(PEDDUR) 		1528003001NRG24100620230056905 10/06/2023 LAKSHMAMMA 1528003001WL004166 LAKSHMAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723129 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-001-012/88
(PEDDUR) 		1528003001NRG24100620230056904 10/06/2023 PILLA SONNAPPA 1528003001WL004166 PILLA SONNAPPA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723120 PILLA SONNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHINTAMANI KN-28-003-001-012/90
(PEDDUR) 		1528003001NRG24100620230056906 10/06/2023 MUNIYAMMA 1528003001WL004166 MUNIYAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723112 MUNEMMA GENERAL POST OFFICE(607245)
36 CHINTAMANI KN-28-003-001-012/90
(PEDDUR) 		1528003001NRG24100620230056907 10/06/2023 VIJAYAMMA 1528003001WL004166 VIJAYAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723139 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTAMANI KN-28-003-001-013/118
(PEDDUR) 		1528003001NRG24100620230056940 10/06/2023 CHIKKA MARAPPA 1528003001WL004168 CHIKKA MARAPPA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723160 CHIKKA MARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHINTAMANI KN-28-003-001-013/134
(PEDDUR) 		1528003001NRG24100620230056941 10/06/2023 BHAGYAMMA 1528003001WL004168 BHAGYAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723135 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHINTAMANI KN-28-003-001-013/139
(PEDDUR) 		1528003001NRG24100620230056943 10/06/2023 NAGAMANI 1528003001WL004168 NAGAMANI 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723134 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHINTAMANI KN-28-003-001-013/139
(PEDDUR) 		1528003001NRG24100620230056942 10/06/2023 SHIVANNA 1528003001WL004168 SHIVANNA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723111 N V SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHINTAMANI KN-28-003-001-013/14
(PEDDUR) 		1528003001NRG24100620230056945 10/06/2023 Manjula 1528003001WL004168 Manjula 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723133 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHINTAMANI KN-28-003-001-013/14
(PEDDUR) 		1528003001NRG24100620230056944 10/06/2023 SHIVANNA 1528003001WL004168 SHIVANNA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723158 SHIVANNA R STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-001-013/16
(PEDDUR) 		1528003001NRG24100620230056946 10/06/2023 RAJAREDDY 1528003001WL004168 RAJAREDDY 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723117 MR RAJA REDDY STATE BANK OF INDIA(508548)
44 CHINTAMANI KN-28-003-001-013/18
(PEDDUR) 		1528003001NRG24100620230056947 10/06/2023 ANJANEYAREDDY 1528003001WL004168 ANJANEYAREDDY 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723118 MR ANJANEYA REDDY N V STATE BANK OF INDIA(508548)
45 CHINTAMANI KN-28-003-001-013/20
(PEDDUR) 		1528003001NRG24100620230056948 10/06/2023 MALLESH N V 1528003001WL004168 MALLESH N V 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723150 MR MALLESH N V STATE BANK OF INDIA(508548)
46 CHINTAMANI KN-28-003-001-013/20
(PEDDUR) 		1528003001NRG24100620230056949 10/06/2023 Manjula 1528003001WL004168 Manjula 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723127 MRS MANJULA STATE BANK OF INDIA(508548)
47 CHINTAMANI KN-28-003-001-013/23
(PEDDUR) 		1528003001NRG24100620230056950 10/06/2023 G SRINIVASA 1528003001WL004168 G SRINIVASA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723157 SRINIVASA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHINTAMANI KN-28-003-001-013/23
(PEDDUR) 		1528003001NRG24100620230056951 10/06/2023 RATHNAMMA 1528003001WL004168 RATHNAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723113 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHINTAMANI KN-28-003-001-013/3
(PEDDUR) 		1528003001NRG24100620230056952 10/06/2023 MUNIRAJU 1528003001WL004168 MUNIRAJU 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723121 MR MUNIRAJU STATE BANK OF INDIA(508548)
50 CHINTAMANI KN-28-003-001-013/3
(PEDDUR) 		1528003001NRG24100620230056953 10/06/2023 VENKATARAVANAMMA 1528003001WL004168 VENKATARAVANAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723149 MRS RAVANAMMA STATE BANK OF INDIA(508548)
51 CHINTAMANI KN-28-003-001-013/31
(PEDDUR) 		1528003001NRG24100620230056954 10/06/2023 NAREMMA 1528003001WL004168 NAREMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723108 MRS NAREMMA S STATE BANK OF INDIA(508548)
52 CHINTAMANI KN-28-003-001-013/8
(PEDDUR) 		1528003001NRG24100620230056956 10/06/2023 SHIVAMMA 1528003001WL004168 SHIVAMMA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723110 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHINTAMANI KN-28-003-001-013/87
(PEDDUR) 		1528003001NRG24100620230056958 10/06/2023 lakshmamma 1528003001WL004168 lakshmamma 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723146 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
54 CHINTAMANI KN-28-003-001-014/55
(PEDDUR) 		1528003001NRG24100620230056909 10/06/2023 SARITHA 1528003001WL004166 SARITHA 00415 SBIN0009919 2528 2528 Processed 15/06/2023 2566723138 MRS S G SARITHA STATE BANK OF INDIA(508548)
SubTotal 131456 131456
55 CHINTAMANI KN-28-003-001-006/97
(PEDDUR) 		1528003001NRG24100620230056919 10/06/2023 BALAREDDY J B 1528003001WL004168 BALAREDDY J B 00468 UBIN0533165 2528 2528 Processed 15/06/2023 2566723125 GBBALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
56 CHINTAMANI KN-28-003-001-007/36
(PEDDUR) 		1528003001NRG24100620230056911 10/06/2023 RAMESH 1528003001WL004167 RAMESH 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723154 RAMESH V PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-001-009/15
(PEDDUR) 		1528003001NRG24100620230056923 10/06/2023 Shivamma 1528003001WL004168 Shivamma 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723105 SHIVAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-001-009/19
(PEDDUR) 		1528003001NRG24100620230056926 10/06/2023 RENUKAMMA 1528003001WL004168 RENUKAMMA 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723104 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-001-009/73
(PEDDUR) 		1528003001NRG24100620230056934 10/06/2023 SHANKARAPPA 1528003001WL004168 SHANKARAPPA 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723152 SHANKARAPPA D V STATE BANK OF INDIA(508548)
60 CHINTAMANI KN-28-003-001-009/9
(PEDDUR) 		1528003001NRG24100620230056938 10/06/2023 MANJUNATHA 1528003001WL004168 MANJUNATHA 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723103 MANJUNATHA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-001-013/344
(PEDDUR) 		1528003001NRG24100620230056955 10/06/2023 vinay 1528003001WL004168 vinay 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723102 VINAY PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-001-014/55
(PEDDUR) 		1528003001NRG24100620230056908 10/06/2023 SRINIVASAREDDY 1528003001WL004166 SRINIVASAREDDY 00652 PKGB0010857 2528 2528 Processed 15/06/2023 2566723153 SRINIVAS A SO ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 156736 156736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003001_100623APB_FTO_170991 Canara Bank CNRB0001481 MURUGAMALLA 2528
2 CHINTAMANI KN1528003001_100623APB_FTO_170991 KARNATAKA BANK KARB0000142 CHINTAMANI 2528
3 CHINTAMANI KN1528003001_100623APB_FTO_170991 State Bank of India SBIN0009919 PEDDUR 131456
4 CHINTAMANI KN1528003001_100623APB_FTO_170991 Union Bank of India UBIN0533165 GOWNIPALLI 2528
5 CHINTAMANI KN1528003001_100623APB_FTO_170991 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 17696

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