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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003011_310823APB_FTO_365160
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-28-003-011-001/14
(ULAVADI) 		1528003011NRG24310820230204875 31/08/2023 LALITHA 1528003011WL012226 LALITHA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793088 LALITHA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-011-001/14
(ULAVADI) 		1528003011NRG24310820230204874 31/08/2023 SIDDAMMA 1528003011WL012226 SIDDAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793052 SIDDAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-011-001/2
(ULAVADI) 		1528003011NRG24310820230204876 31/08/2023 JAYAMMA 1528003011WL012226 JAYAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793078 JAYAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-011-001/21
(ULAVADI) 		1528003011NRG24310820230204878 31/08/2023 RATHNAMMA 1528003011WL012226 RATHNAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793087 RATHNAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-011-001/21
(ULAVADI) 		1528003011NRG24310820230204877 31/08/2023 SHANKARAPPA 1528003011WL012226 SHANKARAPPA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793086 SHANKARAPPA CANARA BANK(508532)
6 CHINTAMANI KN-28-003-011-001/28
(ULAVADI) 		1528003011NRG24310820230204880 31/08/2023 BHAGYAMMA 1528003011WL012226 BHAGYAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793067 BHAGYAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-011-001/28
(ULAVADI) 		1528003011NRG24310820230204879 31/08/2023 RAMANJAPPA.V 1528003011WL012226 RAMANJAPPA.V 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793049 RAMANJAPPA V AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHINTAMANI KN-28-003-011-001/3
(ULAVADI) 		1528003011NRG24310820230204881 31/08/2023 NARAYANASWAMY 1528003011WL012226 NARAYANASWAMY 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793075 NARAYANASWAMI CANARA BANK(508532)
9 CHINTAMANI KN-28-003-011-001/35
(ULAVADI) 		1528003011NRG24310820230204883 31/08/2023 CHANDRAPPA.M 1528003011WL012226 CHANDRAPPA.M 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793051 Mr. M CHANDRAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
10 CHINTAMANI KN-28-003-011-001/35
(ULAVADI) 		1528003011NRG24310820230204884 31/08/2023 SUBBALAKSHMAMMA 1528003011WL012226 SUBBALAKSHMAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793060 LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
11 CHINTAMANI KN-28-003-011-001/4
(ULAVADI) 		1528003011NRG24310820230204886 31/08/2023 SUNANDAMMA 1528003011WL012226 SUNANDAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793095 SUNANDAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-011-001/41
(ULAVADI) 		1528003011NRG24310820230204887 31/08/2023 NAGARAJA 1528003011WL012226 NAGARAJA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793074 NAGARAJU CANARA BANK(508532)
13 CHINTAMANI KN-28-003-011-001/41
(ULAVADI) 		1528003011NRG24310820230204888 31/08/2023 SAVITRAMMA 1528003011WL012226 SAVITRAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793079 SAVITRAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-011-001/44
(ULAVADI) 		1528003011NRG24310820230204890 31/08/2023 BULAKSHMAMMA 1528003011WL012226 BULAKSHMAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793098 BULAKSHMAMMA CANARA BANK(508532)
15 CHINTAMANI KN-28-003-011-001/44
(ULAVADI) 		1528003011NRG24310820230204889 31/08/2023 SUBRAMANI 1528003011WL012226 SUBRAMANI 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793099 SUBRAMANI CANARA BANK(508532)
16 CHINTAMANI KN-28-003-011-001/66
(ULAVADI) 		1528003011NRG24310820230204891 31/08/2023 K L VENKATESH 1528003011WL012226 K L VENKATESH 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793053 K L VENKATESH CANARA BANK(508532)
17 CHINTAMANI KN-28-003-011-001/66
(ULAVADI) 		1528003011NRG24310820230204892 31/08/2023 USHA K M 1528003011WL012226 USHA K M 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793097 USHAKM FINCARE SMALL FINANCE BANK LTD(608304)
18 CHINTAMANI KN-28-003-011-001/68
(ULAVADI) 		1528003011NRG24310820230204894 31/08/2023 SUJATHAMMA 1528003011WL012226 SUJATHAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793061 SUJATHAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-011-001/68
(ULAVADI) 		1528003011NRG24310820230204895 31/08/2023 SURESH K M 1528003011WL012226 SURESH K M 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793084 SURESH KM CANARA BANK(508532)
20 CHINTAMANI KN-28-003-011-001/7
(ULAVADI) 		1528003011NRG24310820230204897 31/08/2023 DEVAMMA 1528003011WL012226 DEVAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793089 DEVAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-011-001/7
(ULAVADI) 		1528003011NRG24310820230204896 31/08/2023 MALLESHA 1528003011WL012226 MALLESHA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793096 MALLESHA CANARA BANK(508532)
22 CHINTAMANI KN-28-003-011-001/70
(ULAVADI) 		1528003011NRG24310820230204899 31/08/2023 MANJUNATHA K V 1528003011WL012226 MANJUNATHA K V 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793062 MANJUNATHA K V CANARA BANK(508532)
23 CHINTAMANI KN-28-003-011-001/70
(ULAVADI) 		1528003011NRG24310820230204898 31/08/2023 SUVARNA K H 1528003011WL012226 SUVARNA K H 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793076 SUVARNA K H CANARA BANK(508532)
24 CHINTAMANI KN-28-003-011-006/11
(ULAVADI) 		1528003011NRG24310820230204846 31/08/2023 MARUTHI 1528003011WL012225 MARUTHI 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793064 MARUTHI K CANARA BANK(508532)
25 CHINTAMANI KN-28-003-011-006/11
(ULAVADI) 		1528003011NRG24310820230204847 31/08/2023 NARAYANAMMA 1528003011WL012225 NARAYANAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793065 NARAYANAMMA CANARA BANK(508532)
26 CHINTAMANI KN-28-003-011-006/124
(ULAVADI) 		1528003011NRG24310820230204848 31/08/2023 SARASAMMA 1528003011WL012225 SARASAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793056 SARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-011-006/127
(ULAVADI) 		1528003011NRG24310820230204849 31/08/2023 CHANDRAMMA 1528003011WL012225 CHANDRAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793091 CHANDRAMMA CANARA BANK(508532)
28 CHINTAMANI KN-28-003-011-006/128
(ULAVADI) 		1528003011NRG24310820230204852 31/08/2023 MUNIRATNA 1528003011WL012225 MUNIRATNA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793072 MUNIRATHNA M Y CANARA BANK(508532)
29 CHINTAMANI KN-28-003-011-006/128
(ULAVADI) 		1528003011NRG24310820230204851 31/08/2023 NARAYANAMMA 1528003011WL012225 NARAYANAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793092 NARAYANAMMA WO YALAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-011-006/130
(ULAVADI) 		1528003011NRG24310820230204853 31/08/2023 N GEETHA 1528003011WL012225 N GEETHA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793059 GEETHA N CANARA BANK(508532)
31 CHINTAMANI KN-28-003-011-006/140
(ULAVADI) 		1528003011NRG24310820230204854 31/08/2023 RATHNAMMA 1528003011WL012225 RATHNAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793055 RATHNAMMA CANARA BANK(508532)
32 CHINTAMANI KN-28-003-011-006/147
(ULAVADI) 		1528003011NRG24310820230204856 31/08/2023 SEETHAMMA 1528003011WL012225 SEETHAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793057 SEETHAMMA WO LTCHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-011-006/147
(ULAVADI) 		1528003011NRG24310820230204855 31/08/2023 SHANKARAPPA 1528003011WL012225 SHANKARAPPA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793068 SHANKARAPPA CANARA BANK(508532)
34 CHINTAMANI KN-28-003-011-006/252
(ULAVADI) 		1528003011NRG24310820230204857 31/08/2023 MAMATHA T V 1528003011WL012225 MAMATHA T V 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793063 MAMATHA T V CANARA BANK(508532)
35 CHINTAMANI KN-28-003-011-006/343
(ULAVADI) 		1528003011NRG24310820230204858 31/08/2023 SHIVANNA K 1528003011WL012225 SHIVANNA K 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793070 SHIVANNA K SO KITTANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-011-006/343
(ULAVADI) 		1528003011NRG24310820230204859 31/08/2023 VINOD KUMAR S 1528003011WL012225 VINOD KUMAR S 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793085 VINOD KUMAR S CANARA BANK(508532)
37 CHINTAMANI KN-28-003-011-006/435
(ULAVADI) 		1528003011NRG24310820230204860 31/08/2023 ANITHA R 1528003011WL012225 ANITHA R 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793081 ANITHA URF ANITHA R WO NAGESH URF NAG PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-011-006/435
(ULAVADI) 		1528003011NRG24310820230204861 31/08/2023 NAGESH B 1528003011WL012225 NAGESH B 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793080 NAGESH B CANARA BANK(508532)
39 CHINTAMANI KN-28-003-011-006/447
(ULAVADI) 		1528003011NRG24310820230204862 31/08/2023 KEMPARARATHNAMMA 1528003011WL012225 KEMPARARATHNAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793093 KEMPARATHNAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-011-006/447
(ULAVADI) 		1528003011NRG24310820230204864 31/08/2023 LAKSHMI 1528003011WL012225 LAKSHMI 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793071 LAKSHMAMMA K M CANARA BANK(508532)
41 CHINTAMANI KN-28-003-011-006/447
(ULAVADI) 		1528003011NRG24310820230204863 31/08/2023 VENKATESHGOWDA M 1528003011WL012225 VENKATESHGOWDA M 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793058 VENKATESH GOWDA M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-011-006/456
(ULAVADI) 		1528003011NRG24310820230204866 31/08/2023 JAYAPRAKASH 1528003011WL012225 JAYAPRAKASH 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793069 JAYAPRAKASH A CANARA BANK(508532)
43 CHINTAMANI KN-28-003-011-006/456
(ULAVADI) 		1528003011NRG24310820230204865 31/08/2023 SHRUTHI 1528003011WL012225 SHRUTHI 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793073 SHRUTHI S CANARA BANK(508532)
44 CHINTAMANI KN-28-003-011-006/483
(ULAVADI) 		1528003011NRG24310820230204867 31/08/2023 T VARALAKSHMI 1528003011WL012225 T VARALAKSHMI 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793066 VARALAKSHMI T CANARA BANK(508532)
45 CHINTAMANI KN-28-003-011-006/495
(ULAVADI) 		1528003011NRG24310820230204868 31/08/2023 PUSHPA H 1528003011WL012225 PUSHPA H 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793082 PUSHPA CANARA BANK(508532)
46 CHINTAMANI KN-28-003-011-006/503
(ULAVADI) 		1528003011NRG24310820230204869 31/08/2023 GOPALAPPA 1528003011WL012225 GOPALAPPA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793083 GOPALAPPA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-011-006/71
(ULAVADI) 		1528003011NRG24310820230204871 31/08/2023 GOWRAMMA 1528003011WL012225 GOWRAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793094 GOWRAMMA CANARA BANK(508532)
48 CHINTAMANI KN-28-003-011-006/80
(ULAVADI) 		1528003011NRG24310820230204873 31/08/2023 MANJUNATHA 1528003011WL012225 MANJUNATHA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793090 MANJUNATHA J CANARA BANK(508532)
49 CHINTAMANI KN-28-003-011-006/80
(ULAVADI) 		1528003011NRG24310820230204872 31/08/2023 RADHAMMA 1528003011WL012225 RADHAMMA 00078 CNRB0001899 2212 2212 Processed 10/11/2023 7336793077 RADHAMMA CANARA BANK(508532)
SubTotal 108388 108388
50 CHINTAMANI KN-28-003-011-001/4
(ULAVADI) 		1528003011NRG24310820230204885 31/08/2023 MALLESHA 1528003011WL012226 MALLESHA 00225 KARB0000142 2212 2212 Processed 10/11/2023 7336793054 MALLESHA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
51 CHINTAMANI KN-28-003-011-001/3
(ULAVADI) 		1528003011NRG24310820230204882 31/08/2023 VENKATAMMA 1528003011WL012226 VENKATAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7336793050 VENKATAMMA CANARA BANK(508532)
SubTotal 2212 2212
52 CHINTAMANI KN-28-003-011-006/128
(ULAVADI) 		1528003011NRG24310820230204850 31/08/2023 ELLAPPA 1528003011WL012225 ELLAPPA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7336793047 ELLAPPA SO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-011-006/71
(ULAVADI) 		1528003011NRG24310820230204870 31/08/2023 SRINIVASAPPA 1528003011WL012225 SRINIVASAPPA 00652 PKGB0010581 2212 2212 Processed 10/11/2023 7336793046 SRINIVASAPPA V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
54 CHINTAMANI KN-28-003-011-001/67
(ULAVADI) 		1528003011NRG24310820230204893 31/08/2023 MUNIRATHNAMMA 1528003011WL012226 MUNIRATHNAMMA 00652 PKGB0010947 2212 2212 Processed 10/11/2023 7336793048 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 119448 119448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003011_310823APB_FTO_365160 Canara Bank CNRB0001899 OOLAVADI 108388
2 CHINTAMANI KN1528003011_310823APB_FTO_365160 KARNATAKA BANK KARB0000142 CHINTAMANI 2212
3 CHINTAMANI KN1528003011_310823APB_FTO_365160 Pragathi Gramin Bank CNRB000PGB1 DODDAGANJUR 2212
4 CHINTAMANI KN1528003011_310823APB_FTO_365160 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4424
5 CHINTAMANI KN1528003011_310823APB_FTO_365160 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 2212

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