Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:02:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_050623APB_FTO_157116
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-28-003-030-015/97-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049321 05/06/2023 narayanaswamy 1528003030WL003669 narayanaswamy 00032 UTIB0001203 2212 2212 Processed 12/06/2023 2459462245 NARAYANA SWAMY CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-008/87
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049322 05/06/2023 Narayanamma 1528003030WL003670 Narayanamma 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462194 NARAYANAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-030-010/387
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049303 05/06/2023 MANJUNATHA 1528003030WL003669 MANJUNATHA 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462262 MANJUNATHA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-030-010/91
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049307 05/06/2023 LAKSHMIDEVI 1528003030WL003669 LAKSHMIDEVI 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462255 LAKSHMIDEVI CANARA BANK(508532)
5 CHINTAMANI KN-28-003-030-010/95
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049308 05/06/2023 MUNIRATHNAPPA 1528003030WL003669 MUNIRATHNAPPA 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462256 MUNIRATHNAPPA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-030-015/37
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049352 05/06/2023 GANESHA 1528003030WL003671 GANESHA 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462260 GANESHA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-030-015/40
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049312 05/06/2023 PYARIMA 1528003030WL003669 PYARIMA 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462225 PYARIMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-030-016/16
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049328 05/06/2023 VENKATARAVANAPPA 1528003030WL003670 VENKATARAVANAPPA 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462261 VENKATARAVANAPPA S CANARA BANK(508532)
9 CHINTAMANI KN-28-003-030-016/400
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049371 05/06/2023 Srinatha 1528003030WL003671 Srinatha 00078 CNRB0000496 2212 2212 Processed 12/06/2023 2459462193 SRINATHA A M CANARA BANK(508532)
SubTotal 17696 17696
10 CHINTAMANI KN-28-003-030-016/36
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049364 05/06/2023 A N GANGADHAR 1528003030WL003671 A N GANGADHAR 00078 CNRB0001480 2212 2212 Processed 12/06/2023 2459462275 A N GANGADHAR CANARA BANK(508532)
11 CHINTAMANI KN-28-003-030-016/39
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049338 05/06/2023 SUSHEELAMMA 1528003030WL003670 SUSHEELAMMA 00078 CNRB0001480 2212 2212 Processed 12/06/2023 2459462282 SUSHEELAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-030-016/62
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049377 05/06/2023 M.Narayanaswamy 1528003030WL003671 M.Narayanaswamy 00078 CNRB0001480 2212 2212 Processed 12/06/2023 2459462266 NARAYANASWAMY M CANARA BANK(508532)
SubTotal 6636 6636
13 CHINTAMANI KN-28-003-030-015/1
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049309 05/06/2023 Lakshmidevamma 1528003030WL003669 Lakshmidevamma 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462226 LAKSHMI DEVAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-030-015/143
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049348 05/06/2023 naremma 1528003030WL003671 naremma 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462246 NAREMMA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-030-015/159
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049350 05/06/2023 Lakshmamma 1528003030WL003671 Lakshmamma 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462229 LAKSHMAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-030-015/161
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049310 05/06/2023 JAYAMMA 1528003030WL003669 JAYAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462230 JAYAMMA UNION BANK OF INDIA(508500)
17 CHINTAMANI KN-28-003-030-015/200-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049311 05/06/2023 venkataravanappa 1528003030WL003669 venkataravanappa 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462264 VENKATARAVANAPPA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-030-015/37
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049353 05/06/2023 Anjamma 1528003030WL003671 Anjamma 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462233 ANJAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-030-015/37
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049354 05/06/2023 Sujathamma 1528003030WL003671 Sujathamma 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462232 SUJATHAMMA CANARA BANK(508532)
20 CHINTAMANI KN-28-003-030-015/42
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049314 05/06/2023 Gowramma 1528003030WL003669 Gowramma 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462228 GOWRAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-030-015/42
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049313 05/06/2023 Seenappa 1528003030WL003669 Seenappa 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462227 SRINVASAPPA G M CANARA BANK(508532)
22 CHINTAMANI KN-28-003-030-015/45
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049355 05/06/2023 SHIVANNA 1528003030WL003671 SHIVANNA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462271 SHIVANNA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-030-015/61
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049356 05/06/2023 SRINIVASREDDY 1528003030WL003671 SRINIVASREDDY 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462269 SRINIVASA REDDY CANARA BANK(508532)
24 CHINTAMANI KN-28-003-030-015/67
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049318 05/06/2023 Yamakka 1528003030WL003669 Yamakka 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462236 YAMAKKA CANARA BANK(508532)
25 CHINTAMANI KN-28-003-030-015/75
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049357 05/06/2023 REDDAPPA 1528003030WL003671 REDDAPPA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462267 REDDAPPA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-030-015/9
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049320 05/06/2023 MANJULA 1528003030WL003669 MANJULA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462231 MANJULA CANARA BANK(508532)
27 CHINTAMANI KN-28-003-030-015/96-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049358 05/06/2023 srinivasareddy 1528003030WL003671 srinivasareddy 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462265 SRINIVASREDDY G C CANARA BANK(508532)
28 CHINTAMANI KN-28-003-030-016/14
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049359 05/06/2023 subbanna 1528003030WL003671 subbanna 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462238 SUBBANNA CANARA BANK(508532)
29 CHINTAMANI KN-28-003-030-016/20
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049360 05/06/2023 SAROJAMMA 1528003030WL003671 SAROJAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462242 SAROJAMMA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-030-016/24
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049361 05/06/2023 BYRAREDDY A V 1528003030WL003671 BYRAREDDY A V 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462237 BYRA REDDY A V CANARA BANK(508532)
31 CHINTAMANI KN-28-003-030-016/31
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049332 05/06/2023 MANJULA 1528003030WL003670 MANJULA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462235 MANJULA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-030-016/31
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049331 05/06/2023 SHIVANNA 1528003030WL003670 SHIVANNA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462234 SHIVANNA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-030-016/336
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049335 05/06/2023 AMARAMMA 1528003030WL003670 AMARAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462276 AMARAMMA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-030-016/351
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049363 05/06/2023 venkatarayappa 1528003030WL003671 venkatarayappa 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462278 VENKATRAYAPPA S O SEETHAPPA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-030-016/378
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049337 05/06/2023 manjunath 1528003030WL003670 manjunath 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462240 MANJUNATHA CANARA BANK(508532)
36 CHINTAMANI KN-28-003-030-016/38
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049367 05/06/2023 GOPANNA 1528003030WL003671 GOPANNA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462239 GOPANNA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-030-016/400
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049370 05/06/2023 Marreppa 1528003030WL003671 Marreppa 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462277 MARREPPA CANARA BANK(508532)
38 CHINTAMANI KN-28-003-030-016/403
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049372 05/06/2023 VINODAMMA 1528003030WL003671 VINODAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462280 VINODAMMA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-030-016/404
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049373 05/06/2023 RATHANAMMA 1528003030WL003671 RATHANAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462204 RATHNAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-030-016/51
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049375 05/06/2023 C Munireddy 1528003030WL003671 C Munireddy 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462279 MR C MUNIREDDY STATE BANK OF INDIA(508548)
41 CHINTAMANI KN-28-003-030-016/54-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049376 05/06/2023 Narayanaswamy 1528003030WL003671 Narayanaswamy 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462263 NARAYANASWMY S CANARA BANK(508532)
42 CHINTAMANI KN-28-003-030-016/60-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049341 05/06/2023 PADMAMMA 1528003030WL003670 PADMAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462283 PADMAMMA CANARA BANK(508532)
43 CHINTAMANI KN-28-003-030-016/63
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049342 05/06/2023 SHAMALAMMA 1528003030WL003670 SHAMALAMMA 00078 CNRB0001481 2212 2212 Processed 12/06/2023 2459462270 Mrs. SHYAMALAMMA D K . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 68572 68572
44 CHINTAMANI KN-28-003-030-016/1
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049324 05/06/2023 BYREDDY 1528003030WL003670 BYREDDY 00177 IOBA0001375 2212 2212 Processed 12/06/2023 2459462253 BAIRAREDDY INDIAN OVERSEAS BANK(508541)
45 CHINTAMANI KN-28-003-030-016/10
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049325 05/06/2023 AKKAYAMMA 1528003030WL003670 AKKAYAMMA 00177 IOBA0001375 2212 2212 Processed 12/06/2023 2459462248 AKKAYAMMA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-030-016/23
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049330 05/06/2023 LAKSHMAMMA 1528003030WL003670 LAKSHMAMMA 00177 IOBA0001375 2212 2212 Processed 12/06/2023 2459462257 LAKSHMAKKA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-030-016/42
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049339 05/06/2023 VENKATARAMREDDY 1528003030WL003670 VENKATARAMREDDY 00177 IOBA0001375 2212 2212 Processed 12/06/2023 2459462249 VENKATARAMAREDDY INDIAN OVERSEAS BANK(508541)
48 CHINTAMANI KN-28-003-030-016/84
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049344 05/06/2023 MUNIREDDY 1528003030WL003670 MUNIREDDY 00177 IOBA0001375 2212 2212 Processed 12/06/2023 2459462252 MUNIREDDY AV INDIAN OVERSEAS BANK(508541)
SubTotal 11060 11060
49 CHINTAMANI KN-28-003-030-016/321
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049334 05/06/2023 KAVITHA 1528003030WL003670 KAVITHA 00177 IOBA0003476 2212 2212 Processed 12/06/2023 2459462258 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2212 2212
50 CHINTAMANI KN-28-003-030-008/95
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049323 05/06/2023 Narasimhamurthy 1528003030WL003670 Narasimhamurthy 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462213 NARASIMHAMURTHY HDFC BANK LTD(607152)
51 CHINTAMANI KN-28-003-030-010/101-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049293 05/06/2023 SUDHAKARA 1528003030WL003669 SUDHAKARA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462207 SUDHAKARA KARNATAKA BANK LTD(607270)
52 CHINTAMANI KN-28-003-030-010/18
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049295 05/06/2023 MANJULA 1528003030WL003669 MANJULA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462222 Manjula FINCARE SMALL FINANCE BANK LTD(608304)
53 CHINTAMANI KN-28-003-030-010/26
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049296 05/06/2023 sujathamma 1528003030WL003669 sujathamma 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462268 SUJATHAMMA KARNATAKA BANK LTD(607270)
54 CHINTAMANI KN-28-003-030-010/26-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049297 05/06/2023 CHINNAPEDDANNA 1528003030WL003669 CHINNAPEDDANNA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462214 CHINNAPEDDPPA KARNATAKA BANK LTD(607270)
55 CHINTAMANI KN-28-003-030-010/264
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049298 05/06/2023 RAMACHANDRA 1528003030WL003669 RAMACHANDRA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462216 RAMACHANDRA KARNATAKA BANK LTD(607270)
56 CHINTAMANI KN-28-003-030-010/284
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049300 05/06/2023 LAKSHMIDEVI 1528003030WL003669 LAKSHMIDEVI 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462219 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
57 CHINTAMANI KN-28-003-030-010/285
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049301 05/06/2023 PADMA 1528003030WL003669 PADMA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462220 PADMA KARNATAKA BANK LTD(607270)
58 CHINTAMANI KN-28-003-030-010/381
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049302 05/06/2023 MANJULA 1528003030WL003669 MANJULA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462273 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHINTAMANI KN-28-003-030-010/73
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049305 05/06/2023 SEENAPPA 1528003030WL003669 SEENAPPA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462215 SRINIVASAPPA KARNATAKA BANK LTD(607270)
60 CHINTAMANI KN-28-003-030-010/9-A
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049306 05/06/2023 GAYATRI B S 1528003030WL003669 GAYATRI B S 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462218 GAYATHRI B S KARNATAKA BANK LTD(607270)
61 CHINTAMANI KN-28-003-030-015/149
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049349 05/06/2023 Ravanamma 1528003030WL003671 Ravanamma 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462281 RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHINTAMANI KN-28-003-030-015/163
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049351 05/06/2023 RAMACHANDRAPPA 1528003030WL003671 RAMACHANDRAPPA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462209 RAMACHANDRAPPA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-030-015/46
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049315 05/06/2023 RAMAREDDY 1528003030WL003669 RAMAREDDY 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462205 RAMA REDDY KARNATAKA BANK LTD(607270)
64 CHINTAMANI KN-28-003-030-015/48
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049316 05/06/2023 G.V.MANJUNATHA 1528003030WL003669 G.V.MANJUNATHA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462208 MANJUNATHA G V KARNATAKA BANK LTD(607270)
65 CHINTAMANI KN-28-003-030-015/61
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049317 05/06/2023 G S RAGU 1528003030WL003669 G S RAGU 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462202 RAGHUNATHA REDDY G S KARNATAKA BANK LTD(607270)
66 CHINTAMANI KN-28-003-030-015/71
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049319 05/06/2023 a k rathnamma 1528003030WL003669 a k rathnamma 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462206 RATHNAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-030-016/11
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049326 05/06/2023 SUSHILSMMA 1528003030WL003670 SUSHILSMMA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462221 SUSHILAMMA KARNATAKA BANK LTD(607270)
68 CHINTAMANI KN-28-003-030-016/12
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049327 05/06/2023 bayreddy 1528003030WL003670 bayreddy 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462211 BY REDDY KARNATAKA BANK LTD(607270)
69 CHINTAMANI KN-28-003-030-016/17
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049329 05/06/2023 Muniraju D 1528003030WL003670 Muniraju D 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462210 MUNI RAJU D KARNATAKA BANK LTD(607270)
70 CHINTAMANI KN-28-003-030-016/318
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049333 05/06/2023 Varalakshmi K A 1528003030WL003670 Varalakshmi K A 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462217 VARALAKSHMI KARNATAKA BANK LTD(607270)
71 CHINTAMANI KN-28-003-030-016/34
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049362 05/06/2023 HANUMAKKA 1528003030WL003671 HANUMAKKA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462241 HANUMAKKA KARNATAKA BANK LTD(607270)
72 CHINTAMANI KN-28-003-030-016/364
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049336 05/06/2023 CHIKKA VENKATARYAPPA 1528003030WL003670 CHIKKA VENKATARYAPPA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462272 CHIKKAVENKATARAYAPPA BANK OF BARODA(606985)
73 CHINTAMANI KN-28-003-030-016/378
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049366 05/06/2023 Ashwini M 1528003030WL003671 Ashwini M 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462284 ASHWINI M PRAGATHI KRISHNA GRAMIN BANK (607389)
74 CHINTAMANI KN-28-003-030-016/385
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049368 05/06/2023 KALAVATHAMMA 1528003030WL003671 KALAVATHAMMA 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462224 KALAVATHAMMA KARNATAKA BANK LTD(607270)
75 CHINTAMANI KN-28-003-030-016/46
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049340 05/06/2023 CHALAPATHI 1528003030WL003670 CHALAPATHI 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462223 VENKATACHALAPATHI CANARA BANK(508532)
76 CHINTAMANI KN-28-003-030-016/47
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049374 05/06/2023 Narasimhappa 1528003030WL003671 Narasimhappa 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462274 NARASIMHAPPA CANARA BANK(508532)
77 CHINTAMANI KN-28-003-030-016/91
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049378 05/06/2023 NARAYANASWAMY 1528003030WL003671 NARAYANASWAMY 00225 KARB0000142 2212 2212 Processed 12/06/2023 2459462212 NARAYANA SWAMY CANARA BANK(508532)
SubTotal 61936 61936
78 CHINTAMANI KN-28-003-030-010/17
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049294 05/06/2023 NARASIMHAPPA 1528003030WL003669 NARASIMHAPPA 00225 KARB0000577 2212 2212 Processed 12/06/2023 2459462247 NARASIMHAPPA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
79 CHINTAMANI KN-28-003-030-003/38-B
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049286 05/06/2023 Manjunathareddy B V 1528003030WL003669 Manjunathareddy B V 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2459462243 MR MANJUNATHA REDDY B V STATE BANK OF INDIA(508548)
80 CHINTAMANI KN-28-003-030-003/39-B
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049289 05/06/2023 jayalakshmamma 1528003030WL003669 jayalakshmamma 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2459462251 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 CHINTAMANI KN-28-003-030-015/126
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049347 05/06/2023 G N Shankarreddy 1528003030WL003671 G N Shankarreddy 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2459462254 MR SHANKARAPPA STATE BANK OF INDIA(508548)
82 CHINTAMANI KN-28-003-030-016/81
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049343 05/06/2023 Rajareddy A B 1528003030WL003670 Rajareddy A B 00415 SBIN0007909 2212 2212 Processed 12/06/2023 2459462250 MR A B RAJAREDDY STATE BANK OF INDIA(508548)
SubTotal 8848 8848
83 CHINTAMANI KN-28-003-030-010/27
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049299 05/06/2023 HARISH K A 1528003030WL003669 HARISH K A 00415 SBIN0041116 2212 2212 Processed 12/06/2023 2459462244 MR HARISH K A STATE BANK OF INDIA(508548)
84 CHINTAMANI KN-28-003-030-016/40
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049369 05/06/2023 RAMANJI 1528003030WL003671 RAMANJI 00415 SBIN0041116 2212 2212 Processed 12/06/2023 2459462259 MR RAMANJI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
85 CHINTAMANI KN-28-003-030-003/38-B
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049287 05/06/2023 PADMA 1528003030WL003669 PADMA 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462195 PADMA WO MANJUNATHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
86 CHINTAMANI KN-28-003-030-003/39-B
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049288 05/06/2023 BARATHI 1528003030WL003669 BARATHI 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462199 MRS JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
87 CHINTAMANI KN-28-003-030-003/39-B
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049290 05/06/2023 SAVITHRAMMA 1528003030WL003669 SAVITHRAMMA 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462196 SAVITHRAMMA WO LATE SRINIVASAREDDY BV PRAGATHI KRISHNA GRAMIN BANK (607389)
88 CHINTAMANI KN-28-003-030-003/9
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049291 05/06/2023 ANANDAREDDY 1528003030WL003669 ANANDAREDDY 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462197 ANANDAREDDY SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 CHINTAMANI KN-28-003-030-003/9
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049292 05/06/2023 MEENA 1528003030WL003669 MEENA 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462198 MEENA C R WO ANANDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
90 CHINTAMANI KN-28-003-030-010/54
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049304 05/06/2023 VINODAMMA 1528003030WL003669 VINODAMMA 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462200 VINODAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 CHINTAMANI KN-28-003-030-015/119
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049346 05/06/2023 JAYAMMA 1528003030WL003671 JAYAMMA 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462203 JAYAMMA CANARA BANK(508532)
92 CHINTAMANI KN-28-003-030-015/119
(BHOOMISHETTIHALLI) 		1528003030NRG24050620230049345 05/06/2023 Rathnamma 1528003030WL003671 Rathnamma 00652 PKGB0010697 2212 2212 Processed 12/06/2023 2459462201 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
Total 203504 203504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_050623APB_FTO_157116 AXIS BANK UTIB0001203 CHINTAMANI 2212
2 CHINTAMANI KN1528003030_050623APB_FTO_157116 Canara Bank CNRB0000496 CHINTAMANI 17696
3 CHINTAMANI KN1528003030_050623APB_FTO_157116 Canara Bank CNRB0001480 IRAGAMPALLI 6636
4 CHINTAMANI KN1528003030_050623APB_FTO_157116 Canara Bank CNRB0001481 MURUGAMALLA 68572
5 CHINTAMANI KN1528003030_050623APB_FTO_157116 Indian Overseas Bank IOBA0001375 CHINTHAMANI 11060
6 CHINTAMANI KN1528003030_050623APB_FTO_157116 Indian Overseas Bank IOBA0003476 CHINTAMANI 2212
7 CHINTAMANI KN1528003030_050623APB_FTO_157116 KARNATAKA BANK KARB0000142 CHINTAMANI 61936
8 CHINTAMANI KN1528003030_050623APB_FTO_157116 KARNATAKA BANK KARB0000577 Nalamachanahalli 2212
9 CHINTAMANI KN1528003030_050623APB_FTO_157116 State Bank of India SBIN0007909 CHINTAMANI 8848
10 CHINTAMANI KN1528003030_050623APB_FTO_157116 State Bank of India SBIN0041116 ANJANI EXTENSION 4424
11 CHINTAMANI KN1528003030_050623APB_FTO_157116 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 17696

Download In Excel