Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:19:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003030_140923APB_FTO_392832
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) 		1528003030NRG24130920230230507 14/09/2023 narayanaswamy 1528003030WL013647 narayanaswamy 00032 UTIB0001203 2212 2212 Processed 10/11/2023 7344378455 NARAYANA SWAMY CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-030-008/59
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230500 14/09/2023 SRINIVAS 1528003030WL013647 SRINIVAS 00078 CNRB0001481 2212 2212 Processed 10/11/2023 7344378447 SRINIVASA BN S O N CANARA BANK(508532)
3 CHINTAMANI KN-28-003-030-008/87
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230503 14/09/2023 SHREERAMAREDDY 1528003030WL013647 SHREERAMAREDDY 00078 CNRB0001481 2212 2212 Processed 10/11/2023 7344378456 Mr. SRIRAMAREDDY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 CHINTAMANI KN-28-003-030-014/128-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230515 14/09/2023 anand 1528003030WL013648 anand 00078 CNRB0001481 2212 2212 Processed 10/11/2023 7344378457 ANANDA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-030-014/128-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230514 14/09/2023 venkatamma 1528003030WL013648 venkatamma 00078 CNRB0001481 2212 2212 Processed 10/11/2023 7344378458 VENKATAMMA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-030-015/110
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230505 14/09/2023 LAKSHAMI NARAYANA 1528003030WL013647 LAKSHAMI NARAYANA 00078 CNRB0001481 2212 2212 Processed 10/11/2023 7344378448 LAKSHMI NARAYANA CANARA BANK(508532)
SubTotal 11060 11060
7 CHINTAMANI KN-28-003-030-014/120-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230508 14/09/2023 VENKATAPPA 1528003030WL013648 VENKATAPPA 00177 IOBA0003476 2212 2212 Processed 11/11/2023 7344378460 D V VENKATAPPA INDIAN OVERSEAS BANK(508541)
8 CHINTAMANI KN-28-003-030-014/124-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230511 14/09/2023 HARISH 1528003030WL013648 HARISH 00177 IOBA0003476 948 948 Processed 11/11/2023 7344378461 HARISH INDIAN OVERSEAS BANK(508541)
SubTotal 3160 3160
9 CHINTAMANI KN-28-003-030-008/78
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230501 14/09/2023 MUNILAKSHMAMMA 1528003030WL013647 MUNILAKSHMAMMA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378444 MUNILASHMAMMA GENERAL POST OFFICE(607245)
10 CHINTAMANI KN-28-003-030-008/81
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230502 14/09/2023 NARAYANAMMA 1528003030WL013647 NARAYANAMMA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378443 NARAYANAMMA KARNATAKA BANK LTD(607270)
11 CHINTAMANI KN-28-003-030-008/95
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230504 14/09/2023 Narasimhamurthy 1528003030WL013647 Narasimhamurthy 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378445 NARASIMHAMURTHY HDFC BANK LTD(607152)
12 CHINTAMANI KN-28-003-030-014/120-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230509 14/09/2023 Nethravathi 1528003030WL013648 Nethravathi 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378453 NETHRAVATHI V KARNATAKA BANK LTD(607270)
13 CHINTAMANI KN-28-003-030-014/121-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230510 14/09/2023 SHIVAMMA 1528003030WL013648 SHIVAMMA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378450 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-030-014/128-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230513 14/09/2023 VENKATASWAMY 1528003030WL013648 VENKATASWAMY 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378449 VENKATASWAMY KARNATAKA BANK LTD(607270)
15 CHINTAMANI KN-28-003-030-014/130-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230516 14/09/2023 Lakshmi 1528003030WL013648 Lakshmi 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378454 LAKSHMI KARNATAKA BANK LTD(607270)
16 CHINTAMANI KN-28-003-030-014/136
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230517 14/09/2023 Ramadevi 1528003030WL013648 Ramadevi 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378452 RAMADEVI KARNATAKA BANK LTD(607270)
17 CHINTAMANI KN-28-003-030-014/2-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230518 14/09/2023 nethramma 1528003030WL013648 nethramma 00225 KARB0000142 2212 2212 Processed 10/11/2023 7344378451 NETHRAMMA KARNATAKA BANK LTD(607270)
18 CHINTAMANI KN-28-003-030-014/331
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230519 14/09/2023 SRINIVASAYA 1528003030WL013648 SRINIVASAYA 00225 KARB0000142 948 948 Processed 10/11/2023 7344378446 SRINIVASYA KARNATAKA BANK LTD(607270)
SubTotal 20856 20856
19 CHINTAMANI KN-28-003-030-014/125-A
(BHOOMISHETTIHALLI) 		1528003030NRG24130920230230512 14/09/2023 MUNIKADIRAMMA 1528003030WL013648 MUNIKADIRAMMA 00415 SBIN0040083 2212 2212 Processed 10/11/2023 7344378459 MUNIKADIRAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003030_140923APB_FTO_392832 AXIS BANK UTIB0001203 CHINTAMANI 2212
2 CHINTAMANI KN1528003030_140923APB_FTO_392832 Canara Bank CNRB0001481 MURUGAMALLA 11060
3 CHINTAMANI KN1528003030_140923APB_FTO_392832 Indian Overseas Bank IOBA0003476 CHINTAMANI 3160
4 CHINTAMANI KN1528003030_140923APB_FTO_392832 KARNATAKA BANK KARB0000142 CHINTAMANI 20856
5 CHINTAMANI KN1528003030_140923APB_FTO_392832 State Bank of India SBIN0040083 CHINTAMANI 2212

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