Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:02:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003007_271023APB_FTO_484501
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-28-003-007-004/151
(NANDIGANAHALLI) 		1528003007NRG24271020230306676 27/10/2023 SHIVAREDDY 1528003007WL017570 SHIVAREDDY 00078 CNRB0000496 2528 2528 Processed 01/01/2024 8991337954 A SHIVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-007-002/171
(NANDIGANAHALLI) 		1528003007NRG24271020230306684 27/10/2023 NAREPPA 1528003007WL017571 NAREPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337999 A K NAREPPA GENERAL POST OFFICE(607245)
3 CHINTAMANI KN-28-003-007-002/171
(NANDIGANAHALLI) 		1528003007NRG24271020230306685 27/10/2023 sarojamma 1528003007WL017571 sarojamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337987 Sarojamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-007-002/25
(NANDIGANAHALLI) 		1528003007NRG24271020230306709 27/10/2023 venkateshappa 1528003007WL017572 venkateshappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338081 VENKATESHAPPA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-007-002/3072016
(NANDIGANAHALLI) 		1528003007NRG24271020230306667 27/10/2023 CHOKKAREDDY K V 1528003007WL017569 CHOKKAREDDY K V 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337995 CHOKKAREDDY KV CANARA BANK(508532)
6 CHINTAMANI KN-28-003-007-002/3072016
(NANDIGANAHALLI) 		1528003007NRG24271020230306668 27/10/2023 SAVITHRAMMA 1528003007WL017569 SAVITHRAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338035 SAVITHRAMMA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-007-002/31
(NANDIGANAHALLI) 		1528003007NRG24271020230306711 27/10/2023 kalpana 1528003007WL017572 kalpana 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338021 KALPANA K CANARA BANK(508532)
8 CHINTAMANI KN-28-003-007-002/31
(NANDIGANAHALLI) 		1528003007NRG24271020230306710 27/10/2023 N.VSrinivasa 1528003007WL017572 N.VSrinivasa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337956 SRINIVASAPPA N V CANARA BANK(508532)
9 CHINTAMANI KN-28-003-007-002/31
(NANDIGANAHALLI) 		1528003007NRG24271020230306712 27/10/2023 ravi 1528003007WL017572 ravi 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338018 RAVI N S CANARA BANK(508532)
10 CHINTAMANI KN-28-003-007-002/323
(NANDIGANAHALLI) 		1528003007NRG24271020230306669 27/10/2023 desingh 1528003007WL017569 desingh 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338001 DESINGH CANARA BANK(508532)
11 CHINTAMANI KN-28-003-007-002/326
(NANDIGANAHALLI) 		1528003007NRG24271020230306671 27/10/2023 chikkachowdamma 1528003007WL017569 chikkachowdamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338025 CHIKKA CHOWDAMMA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-007-002/326
(NANDIGANAHALLI) 		1528003007NRG24271020230306670 27/10/2023 RAMAKRISHAPPA 1528003007WL017569 RAMAKRISHAPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337961 RAMAKRISHNAPPA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-007-002/357
(NANDIGANAHALLI) 		1528003007NRG24271020230306687 27/10/2023 chowdamma 1528003007WL017571 chowdamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338012 CHOWDAMMA CANARA BANK(508532)
14 CHINTAMANI KN-28-003-007-002/357
(NANDIGANAHALLI) 		1528003007NRG24271020230306686 27/10/2023 n reddeppa 1528003007WL017571 n reddeppa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337959 REDDAPA N CANARA BANK(508532)
15 CHINTAMANI KN-28-003-007-002/358
(NANDIGANAHALLI) 		1528003007NRG24271020230306689 27/10/2023 manjula l 1528003007WL017571 manjula l 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338022 MANJULA L CANARA BANK(508532)
16 CHINTAMANI KN-28-003-007-002/358
(NANDIGANAHALLI) 		1528003007NRG24271020230306688 27/10/2023 venkatesh b n 1528003007WL017571 venkatesh b n 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338079 VENKATESH B N CANARA BANK(508532)
17 CHINTAMANI KN-28-003-007-002/363
(NANDIGANAHALLI) 		1528003007NRG24271020230306691 27/10/2023 anitha v 1528003007WL017571 anitha v 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338043 ANITHA V CANARA BANK(508532)
18 CHINTAMANI KN-28-003-007-002/369
(NANDIGANAHALLI) 		1528003007NRG24271020230306714 27/10/2023 manjunath 1528003007WL017572 manjunath 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338020 MANJUNATHA N V CANARA BANK(508532)
19 CHINTAMANI KN-28-003-007-002/369
(NANDIGANAHALLI) 		1528003007NRG24271020230306715 27/10/2023 nagamani 1528003007WL017572 nagamani 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338086 NAGAMANI K N CANARA BANK(508532)
20 CHINTAMANI KN-28-003-007-002/371
(NANDIGANAHALLI) 		1528003007NRG24271020230306692 27/10/2023 chowdamma 1528003007WL017571 chowdamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337968 CHOWDAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-007-002/372
(NANDIGANAHALLI) 		1528003007NRG24271020230306717 27/10/2023 narayanaswamy 1528003007WL017572 narayanaswamy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337963 NARAYANA SWAMY CANARA BANK(508532)
22 CHINTAMANI KN-28-003-007-002/372
(NANDIGANAHALLI) 		1528003007NRG24271020230306716 27/10/2023 neelamma 1528003007WL017572 neelamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338037 NILAMMA CANARA BANK(508532)
23 CHINTAMANI KN-28-003-007-002/438
(NANDIGANAHALLI) 		1528003007NRG24271020230306693 27/10/2023 asha 1528003007WL017571 asha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338054 ASHA P CANARA BANK(508532)
24 CHINTAMANI KN-28-003-007-002/438
(NANDIGANAHALLI) 		1528003007NRG24271020230306694 27/10/2023 subramani 1528003007WL017571 subramani 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337976 SUBRAMANI N CANARA BANK(508532)
25 CHINTAMANI KN-28-003-007-002/499
(NANDIGANAHALLI) 		1528003007NRG24271020230306696 27/10/2023 raghavendra 1528003007WL017571 raghavendra 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338009 RAGHAVENDRA N V CANARA BANK(508532)
26 CHINTAMANI KN-28-003-007-002/499
(NANDIGANAHALLI) 		1528003007NRG24271020230306695 27/10/2023 sridevi 1528003007WL017571 sridevi 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338060 SHRIDEVI N CANARA BANK(508532)
27 CHINTAMANI KN-28-003-007-002/60
(NANDIGANAHALLI) 		1528003007NRG24271020230306698 27/10/2023 manjula 1528003007WL017571 manjula 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337996 MANJULAMM CANARA BANK(508532)
28 CHINTAMANI KN-28-003-007-002/60
(NANDIGANAHALLI) 		1528003007NRG24271020230306697 27/10/2023 Papireddy 1528003007WL017571 Papireddy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337960 PAPI REDDY CANARA BANK(508532)
29 CHINTAMANI KN-28-003-007-002/61
(NANDIGANAHALLI) 		1528003007NRG24271020230306700 27/10/2023 rangamma 1528003007WL017571 rangamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338083 RANGAMMA CANARA BANK(508532)
30 CHINTAMANI KN-28-003-007-002/73
(NANDIGANAHALLI) 		1528003007NRG24271020230306702 27/10/2023 chandrakala 1528003007WL017571 chandrakala 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338030 CHANDRA KALA V CANARA BANK(508532)
31 CHINTAMANI KN-28-003-007-002/73
(NANDIGANAHALLI) 		1528003007NRG24271020230306701 27/10/2023 Krushanachari 1528003007WL017571 Krushanachari 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337992 KRISHNA CHARI N A CANARA BANK(508532)
32 CHINTAMANI KN-28-003-007-002/96
(NANDIGANAHALLI) 		1528003007NRG24271020230306703 27/10/2023 padmavatamma 1528003007WL017571 padmavatamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338080 PADMAVATHAMMA CANARA BANK(508532)
33 CHINTAMANI KN-28-003-007-004/147
(NANDIGANAHALLI) 		1528003007NRG24271020230306675 27/10/2023 nagaraj 1528003007WL017570 nagaraj 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338058 NAGARAJA M V CANARA BANK(508532)
34 CHINTAMANI KN-28-003-007-004/151
(NANDIGANAHALLI) 		1528003007NRG24271020230306677 27/10/2023 lakshmidevamma 1528003007WL017570 lakshmidevamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337974 LAXMIDEVAMMA CANARA BANK(508532)
35 CHINTAMANI KN-28-003-007-005/18
(NANDIGANAHALLI) 		1528003007NRG24271020230306751 27/10/2023 amaravathi 1528003007WL017574 amaravathi 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338046 AMRAVATHI CANARA BANK(508532)
36 CHINTAMANI KN-28-003-007-005/18
(NANDIGANAHALLI) 		1528003007NRG24271020230306750 27/10/2023 Redeppa 1528003007WL017574 Redeppa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338017 REDDAPPA CANARA BANK(508532)
37 CHINTAMANI KN-28-003-007-005/18
(NANDIGANAHALLI) 		1528003007NRG24271020230306749 27/10/2023 venkataswamy 1528003007WL017574 venkataswamy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337957 VENKATA SWAMY CANARA BANK(508532)
38 CHINTAMANI KN-28-003-007-005/21
(NANDIGANAHALLI) 		1528003007NRG24271020230306752 27/10/2023 Amara narayanaswamy 1528003007WL017574 Amara narayanaswamy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337997 AMARANARAYANA CANARA BANK(508532)
39 CHINTAMANI KN-28-003-007-005/21
(NANDIGANAHALLI) 		1528003007NRG24271020230306753 27/10/2023 anithamma 1528003007WL017574 anithamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337998 ANITHAMMA CANARA BANK(508532)
40 CHINTAMANI KN-28-003-007-005/31
(NANDIGANAHALLI) 		1528003007NRG24271020230306704 27/10/2023 rathnamma 1528003007WL017571 rathnamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338007 RATHNAMMA CANARA BANK(508532)
41 CHINTAMANI KN-28-003-007-005/44
(NANDIGANAHALLI) 		1528003007NRG24271020230306754 27/10/2023 Shankarappa 1528003007WL017574 Shankarappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337971 SHANKARAPPA S CANARA BANK(508532)
42 CHINTAMANI KN-28-003-007-005/55
(NANDIGANAHALLI) 		1528003007NRG24271020230306755 27/10/2023 Ashwathappa 1528003007WL017574 Ashwathappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337958 MR ASHWATHAPPA STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-007-005/58
(NANDIGANAHALLI) 		1528003007NRG24271020230306756 27/10/2023 bhadrappa 1528003007WL017574 bhadrappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338038 BHADRAMMA CANARA BANK(508532)
44 CHINTAMANI KN-28-003-007-005/58
(NANDIGANAHALLI) 		1528003007NRG24271020230306758 27/10/2023 madhura 1528003007WL017574 madhura 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338042 MADHURA P R CANARA BANK(508532)
45 CHINTAMANI KN-28-003-007-005/58
(NANDIGANAHALLI) 		1528003007NRG24271020230306757 27/10/2023 Redeppa 1528003007WL017574 Redeppa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337965 REDDAPPA BANK OF BARODA(606985)
46 CHINTAMANI KN-28-003-007-005/69
(NANDIGANAHALLI) 		1528003007NRG24271020230306760 27/10/2023 LALITHAMMA 1528003007WL017574 LALITHAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338076 LALITHAMMA CANARA BANK(508532)
47 CHINTAMANI KN-28-003-007-005/69
(NANDIGANAHALLI) 		1528003007NRG24271020230306759 27/10/2023 SHIVANNA A 1528003007WL017574 SHIVANNA A 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337982 SHIVANNA A CANARA BANK(508532)
48 CHINTAMANI KN-28-003-007-005/72
(NANDIGANAHALLI) 		1528003007NRG24271020230306761 27/10/2023 NARASIMHAMURTHY 1528003007WL017574 NARASIMHAMURTHY 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337983 NARASIMHAMURTHY A CANARA BANK(508532)
49 CHINTAMANI KN-28-003-007-005/73
(NANDIGANAHALLI) 		1528003007NRG24271020230306762 27/10/2023 VENKATARAVANAMMA 1528003007WL017574 VENKATARAVANAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338051 VENKATARAVANAMMA AXIS BANK(607153)
50 CHINTAMANI KN-28-003-007-005/78
(NANDIGANAHALLI) 		1528003007NRG24271020230306705 27/10/2023 k ramesh 1528003007WL017571 k ramesh 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337962 RAMESH K AXIS BANK(607153)
51 CHINTAMANI KN-28-003-007-005/78
(NANDIGANAHALLI) 		1528003007NRG24271020230306706 27/10/2023 manjula 1528003007WL017571 manjula 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338078 MANJULA T CANARA BANK(508532)
52 CHINTAMANI KN-28-003-007-005/81
(NANDIGANAHALLI) 		1528003007NRG24271020230306708 27/10/2023 Narasimhappa 1528003007WL017571 Narasimhappa 00078 CNRB0001481 1580 1580 Processed 01/01/2024 8991338049 NARASIMHAPPA CANARA BANK(508532)
53 CHINTAMANI KN-28-003-007-005/81
(NANDIGANAHALLI) 		1528003007NRG24271020230306707 27/10/2023 Rathnamma 1528003007WL017571 Rathnamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338023 RATHNAMMA CANARA BANK(508532)
54 CHINTAMANI KN-28-003-007-005/88
(NANDIGANAHALLI) 		1528003007NRG24271020230306764 27/10/2023 Lakshmidevamma 1528003007WL017574 Lakshmidevamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338074 LAKSHIDEVAMMA CANARA BANK(508532)
55 CHINTAMANI KN-28-003-007-005/88
(NANDIGANAHALLI) 		1528003007NRG24271020230306763 27/10/2023 Venkataravana 1528003007WL017574 Venkataravana 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338075 VENKATARAVANAPPA CANARA BANK(508532)
56 CHINTAMANI KN-28-003-007-005/91
(NANDIGANAHALLI) 		1528003007NRG24271020230306765 27/10/2023 KONDAPPA 1528003007WL017574 KONDAPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338045 KONDAPPA CANARA BANK(508532)
57 CHINTAMANI KN-28-003-007-005/91
(NANDIGANAHALLI) 		1528003007NRG24271020230306767 27/10/2023 MURALI D K 1528003007WL017574 MURALI D K 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338015 MURALI D K UNION BANK OF INDIA(508500)
58 CHINTAMANI KN-28-003-007-005/91
(NANDIGANAHALLI) 		1528003007NRG24271020230306766 27/10/2023 RADHAMMA 1528003007WL017574 RADHAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338056 RADHAMMA CANARA BANK(508532)
59 CHINTAMANI KN-28-003-007-008/7
(NANDIGANAHALLI) 		1528003007NRG24271020230306672 27/10/2023 riyaz 1528003007WL017569 riyaz 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337955 RIYAZ SAB CANARA BANK(508532)
60 CHINTAMANI KN-28-003-007-008/8
(NANDIGANAHALLI) 		1528003007NRG24271020230306673 27/10/2023 jyoti 1528003007WL017569 jyoti 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338006 JYOTHI N CANARA BANK(508532)
61 CHINTAMANI KN-28-003-007-008/80
(NANDIGANAHALLI) 		1528003007NRG24271020230306674 27/10/2023 chowdappa 1528003007WL017569 chowdappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338057 CHOWDAPPA CANARA BANK(508532)
62 CHINTAMANI KN-28-003-007-010/1
(NANDIGANAHALLI) 		1528003007NRG24271020230306769 27/10/2023 gangamma 1528003007WL017574 gangamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337970 GANGAMMA CANARA BANK(508532)
63 CHINTAMANI KN-28-003-007-010/1
(NANDIGANAHALLI) 		1528003007NRG24271020230306768 27/10/2023 Raju 1528003007WL017574 Raju 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337984 KADIRAPPA CANARA BANK(508532)
64 CHINTAMANI KN-28-003-007-010/10
(NANDIGANAHALLI) 		1528003007NRG24271020230306772 27/10/2023 DEEPA V 1528003007WL017574 DEEPA V 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338062 DEEPA V CANARA BANK(508532)
65 CHINTAMANI KN-28-003-007-010/10
(NANDIGANAHALLI) 		1528003007NRG24271020230306771 27/10/2023 manjunatha 1528003007WL017574 manjunatha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337991 MR MANJUNATHA N STATE BANK OF INDIA(508548)
66 CHINTAMANI KN-28-003-007-010/106
(NANDIGANAHALLI) 		1528003007NRG24271020230306774 27/10/2023 AMARAVATHAMMA 1528003007WL017574 AMARAVATHAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338013 AMARAVATAMMA CANARA BANK(508532)
67 CHINTAMANI KN-28-003-007-010/106
(NANDIGANAHALLI) 		1528003007NRG24271020230306775 27/10/2023 MANJUNATHA 1528003007WL017574 MANJUNATHA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338084 MANJUNATHA E CANARA BANK(508532)
68 CHINTAMANI KN-28-003-007-010/109
(NANDIGANAHALLI) 		1528003007NRG24271020230306777 27/10/2023 lakshmidevamma 1528003007WL017574 lakshmidevamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338016 LAXMIDEVAMMA CANARA BANK(508532)
69 CHINTAMANI KN-28-003-007-010/11
(NANDIGANAHALLI) 		1528003007NRG24271020230306778 27/10/2023 parvatamma 1528003007WL017574 parvatamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338041 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHINTAMANI KN-28-003-007-010/112
(NANDIGANAHALLI) 		1528003007NRG24271020230306779 27/10/2023 Lakshminarayanappa 1528003007WL017574 Lakshminarayanappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337985 LAKSHMINARAYANAPPA CANARA BANK(508532)
71 CHINTAMANI KN-28-003-007-010/112
(NANDIGANAHALLI) 		1528003007NRG24271020230306780 27/10/2023 yamakka 1528003007WL017574 yamakka 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338068 YAMAKKA CANARA BANK(508532)
72 CHINTAMANI KN-28-003-007-010/130
(NANDIGANAHALLI) 		1528003007NRG24271020230306781 27/10/2023 Lakshmakka 1528003007WL017574 Lakshmakka 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338031 LAKSHMAKKA CANARA BANK(508532)
73 CHINTAMANI KN-28-003-007-010/130
(NANDIGANAHALLI) 		1528003007NRG24271020230306782 27/10/2023 shamalamma 1528003007WL017574 shamalamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338036 SHYAMALA CANARA BANK(508532)
74 CHINTAMANI KN-28-003-007-010/131
(NANDIGANAHALLI) 		1528003007NRG24271020230306784 27/10/2023 Manjula 1528003007WL017574 Manjula 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338053 MANJULA V CANARA BANK(508532)
75 CHINTAMANI KN-28-003-007-010/131
(NANDIGANAHALLI) 		1528003007NRG24271020230306783 27/10/2023 siddaraju 1528003007WL017574 siddaraju 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338085 SIDDAPPA N CANARA BANK(508532)
76 CHINTAMANI KN-28-003-007-010/139
(NANDIGANAHALLI) 		1528003007NRG24271020230306785 27/10/2023 Padamamma 1528003007WL017574 Padamamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338019 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHINTAMANI KN-28-003-007-010/143
(NANDIGANAHALLI) 		1528003007NRG24271020230306787 27/10/2023 lalitamma 1528003007WL017574 lalitamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338032 LALITHAMMA CANARA BANK(508532)
78 CHINTAMANI KN-28-003-007-010/143
(NANDIGANAHALLI) 		1528003007NRG24271020230306786 27/10/2023 ravindra babu 1528003007WL017574 ravindra babu 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337994 RAVI CANARA BANK(508532)
79 CHINTAMANI KN-28-003-007-010/143
(NANDIGANAHALLI) 		1528003007NRG24271020230306788 27/10/2023 Venkateshappa 1528003007WL017574 Venkateshappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338011 VENKATESHAPPA S O LATE MUNEPPA CANARA BANK(508532)
80 CHINTAMANI KN-28-003-007-010/146
(NANDIGANAHALLI) 		1528003007NRG24271020230306790 27/10/2023 anil 1528003007WL017574 anil 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338039 ANIL KUMAR CANARA BANK(508532)
81 CHINTAMANI KN-28-003-007-010/146
(NANDIGANAHALLI) 		1528003007NRG24271020230306789 27/10/2023 radhamma 1528003007WL017574 radhamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337990 RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHINTAMANI KN-28-003-007-010/147
(NANDIGANAHALLI) 		1528003007NRG24271020230306791 27/10/2023 shobha 1528003007WL017574 shobha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338048 SHOBHA CANARA BANK(508532)
83 CHINTAMANI KN-28-003-007-010/16
(NANDIGANAHALLI) 		1528003007NRG24271020230306792 27/10/2023 nallamma 1528003007WL017574 nallamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337981 NALLAMMA CANARA BANK(508532)
84 CHINTAMANI KN-28-003-007-010/175
(NANDIGANAHALLI) 		1528003007NRG24271020230306793 27/10/2023 NAGESH 1528003007WL017574 NAGESH 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337980 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHINTAMANI KN-28-003-007-010/181
(NANDIGANAHALLI) 		1528003007NRG24271020230306795 27/10/2023 bharatamma 1528003007WL017574 bharatamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338069 BHARATHAMMA CANARA BANK(508532)
86 CHINTAMANI KN-28-003-007-010/181
(NANDIGANAHALLI) 		1528003007NRG24271020230306794 27/10/2023 n ravanappa 1528003007WL017574 n ravanappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337978 MR RAVANAPPA N STATE BANK OF INDIA(508548)
87 CHINTAMANI KN-28-003-007-010/186
(NANDIGANAHALLI) 		1528003007NRG24271020230306796 27/10/2023 eshwaramma 1528003007WL017574 eshwaramma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338071 ESWARAMMA CANARA BANK(508532)
88 CHINTAMANI KN-28-003-007-010/186
(NANDIGANAHALLI) 		1528003007NRG24271020230306797 27/10/2023 subbareddy 1528003007WL017574 subbareddy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337993 SUBBIREDDY CANARA BANK(508532)
89 CHINTAMANI KN-28-003-007-010/19
(NANDIGANAHALLI) 		1528003007NRG24271020230306798 27/10/2023 Venkateshappa 1528003007WL017574 Venkateshappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337973 MR VENKATESHAPPA V STATE BANK OF INDIA(508548)
90 CHINTAMANI KN-28-003-007-010/190
(NANDIGANAHALLI) 		1528003007NRG24271020230306799 27/10/2023 narasamma 1528003007WL017574 narasamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338052 NARASAMMA CANARA BANK(508532)
91 CHINTAMANI KN-28-003-007-010/195
(NANDIGANAHALLI) 		1528003007NRG24271020230306800 27/10/2023 nagaraja 1528003007WL017574 nagaraja 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338063 NAGARAJA CANARA BANK(508532)
92 CHINTAMANI KN-28-003-007-010/195
(NANDIGANAHALLI) 		1528003007NRG24271020230306801 27/10/2023 Susheelamma 1528003007WL017574 Susheelamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337989 SUSHEELAMMA CANARA BANK(508532)
93 CHINTAMANI KN-28-003-007-010/196
(NANDIGANAHALLI) 		1528003007NRG24271020230306803 27/10/2023 papamma 1528003007WL017574 papamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338047 PAPAMMA CANARA BANK(508532)
94 CHINTAMANI KN-28-003-007-010/21
(NANDIGANAHALLI) 		1528003007NRG24271020230306804 27/10/2023 Muniamma 1528003007WL017574 Muniamma 00078 CNRB0001481 1264 1264 Processed 01/01/2024 8991338003 MUNEMMA CANARA BANK(508532)
95 CHINTAMANI KN-28-003-007-010/24
(NANDIGANAHALLI) 		1528003007NRG24271020230306805 27/10/2023 chandrakalavati 1528003007WL017574 chandrakalavati 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338040 KALAVATHI CANARA BANK(508532)
96 CHINTAMANI KN-28-003-007-010/240
(NANDIGANAHALLI) 		1528003007NRG24271020230306806 27/10/2023 amarnatha 1528003007WL017574 amarnatha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338008 AMARANATH N CANARA BANK(508532)
97 CHINTAMANI KN-28-003-007-010/240
(NANDIGANAHALLI) 		1528003007NRG24271020230306807 27/10/2023 sumithra 1528003007WL017574 sumithra 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338059 SUMITHRA R N CANARA BANK(508532)
98 CHINTAMANI KN-28-003-007-010/256
(NANDIGANAHALLI) 		1528003007NRG24271020230306725 27/10/2023 amaravathamma 1528003007WL017573 amaravathamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338070 AMARAVATHAMMA CANARA BANK(508532)
99 CHINTAMANI KN-28-003-007-010/256
(NANDIGANAHALLI) 		1528003007NRG24271020230306724 27/10/2023 v narayanaswamy 1528003007WL017573 v narayanaswamy 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338010 NARAYANA SWAMY V CANARA BANK(508532)
100 CHINTAMANI KN-28-003-007-010/258
(NANDIGANAHALLI) 		1528003007NRG24271020230306720 27/10/2023 lakshmidevamma 1528003007WL017572 lakshmidevamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338055 LAKSHMIDEVAMMA CANARA BANK(508532)
101 CHINTAMANI KN-28-003-007-010/258
(NANDIGANAHALLI) 		1528003007NRG24271020230306721 27/10/2023 nagesh 1528003007WL017572 nagesh 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337975 NAGESHA A CANARA BANK(508532)
102 CHINTAMANI KN-28-003-007-010/258
(NANDIGANAHALLI) 		1528003007NRG24271020230306719 27/10/2023 venkatalakshmma 1528003007WL017572 venkatalakshmma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338066 VENKATALAKSHMAMMA CANARA BANK(508532)
103 CHINTAMANI KN-28-003-007-010/268
(NANDIGANAHALLI) 		1528003007NRG24271020230306726 27/10/2023 nirmalamma 1528003007WL017573 nirmalamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338050 NIRMALA M CANARA BANK(508532)
104 CHINTAMANI KN-28-003-007-010/27
(NANDIGANAHALLI) 		1528003007NRG24271020230306728 27/10/2023 Bhulakshmamma 1528003007WL017573 Bhulakshmamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338028 BHOOLAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHINTAMANI KN-28-003-007-010/27
(NANDIGANAHALLI) 		1528003007NRG24271020230306727 27/10/2023 Chinnamuneppa 1528003007WL017573 Chinnamuneppa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338033 CHINNAMUNEPPA CANARA BANK(508532)
106 CHINTAMANI KN-28-003-007-010/29
(NANDIGANAHALLI) 		1528003007NRG24271020230306729 27/10/2023 Manjunatha 1528003007WL017573 Manjunatha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338002 MANJUNATHA CANARA BANK(508532)
107 CHINTAMANI KN-28-003-007-010/307
(NANDIGANAHALLI) 		1528003007NRG24271020230306731 27/10/2023 BHARATHAMMA 1528003007WL017573 BHARATHAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338061 BHARATHAMMA B CANARA BANK(508532)
108 CHINTAMANI KN-28-003-007-010/3072011
(NANDIGANAHALLI) 		1528003007NRG24271020230306732 27/10/2023 mukundachar 1528003007WL017573 mukundachar 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337988 MUKUNDA CHAR CANARA BANK(508532)
109 CHINTAMANI KN-28-003-007-010/3072011
(NANDIGANAHALLI) 		1528003007NRG24271020230306733 27/10/2023 shwetha 1528003007WL017573 shwetha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338014 SHWETHA CANARA BANK(508532)
110 CHINTAMANI KN-28-003-007-010/3072012
(NANDIGANAHALLI) 		1528003007NRG24271020230306735 27/10/2023 lakshmidevamma 1528003007WL017573 lakshmidevamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338027 MRS LAKSHMEEDEVAMMA STATE BANK OF INDIA(508548)
111 CHINTAMANI KN-28-003-007-010/3072012
(NANDIGANAHALLI) 		1528003007NRG24271020230306734 27/10/2023 manjunatha 1528003007WL017573 manjunatha 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338029 MANJUNATHA CANARA BANK(508532)
112 CHINTAMANI KN-28-003-007-010/3072033
(NANDIGANAHALLI) 		1528003007NRG24271020230306736 27/10/2023 SAROJAMMA 1528003007WL017573 SAROJAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338004 SAROJAMMA CANARA BANK(508532)
113 CHINTAMANI KN-28-003-007-010/3072039
(NANDIGANAHALLI) 		1528003007NRG24271020230306737 27/10/2023 NAGARATHANAMMA 1528003007WL017573 NAGARATHANAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337979 NAGARATHNAMMA CANARA BANK(508532)
114 CHINTAMANI KN-28-003-007-010/3072091
(NANDIGANAHALLI) 		1528003007NRG24271020230306678 27/10/2023 NARESH 1528003007WL017570 NARESH 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338065 NARESH CANARA BANK(508532)
115 CHINTAMANI KN-28-003-007-010/3072092
(NANDIGANAHALLI) 		1528003007NRG24271020230306679 27/10/2023 BAVANI A 1528003007WL017570 BAVANI A 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338064 BHAVANI CANARA BANK(508532)
116 CHINTAMANI KN-28-003-007-010/307209636
(NANDIGANAHALLI) 		1528003007NRG24271020230306680 27/10/2023 jyoti 1528003007WL017570 jyoti 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338082 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 CHINTAMANI KN-28-003-007-010/37
(NANDIGANAHALLI) 		1528003007NRG24271020230306738 27/10/2023 SUBHASH 1528003007WL017573 SUBHASH 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338024 SUBHASH CANARA BANK(508532)
118 CHINTAMANI KN-28-003-007-010/385
(NANDIGANAHALLI) 		1528003007NRG24271020230306739 27/10/2023 SARASWATHAMMA 1528003007WL017573 SARASWATHAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337967 SARASWATHAMMA CANARA BANK(508532)
119 CHINTAMANI KN-28-003-007-010/4
(NANDIGANAHALLI) 		1528003007NRG24271020230306742 27/10/2023 Krishnappa 1528003007WL017573 Krishnappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337964 GOWRAMMA CANARA BANK(508532)
120 CHINTAMANI KN-28-003-007-010/4
(NANDIGANAHALLI) 		1528003007NRG24271020230306741 27/10/2023 Krishnappa 1528003007WL017573 Krishnappa 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337986 KRISHNAPPA S O YARRAKADIRAPPA CANARA BANK(508532)
121 CHINTAMANI KN-28-003-007-010/403
(NANDIGANAHALLI) 		1528003007NRG24271020230306681 27/10/2023 NARASAMMA 1528003007WL017570 NARASAMMA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337977 NARASAMMA CANARA BANK(508532)
122 CHINTAMANI KN-28-003-007-010/405
(NANDIGANAHALLI) 		1528003007NRG24271020230306682 27/10/2023 ANITHA 1528003007WL017570 ANITHA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338067 ANITHAMMA CANARA BANK(508532)
123 CHINTAMANI KN-28-003-007-010/6
(NANDIGANAHALLI) 		1528003007NRG24271020230306743 27/10/2023 Lakshmaiah 1528003007WL017573 Lakshmaiah 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337969 LAKSHMAIAH CANARA BANK(508532)
124 CHINTAMANI KN-28-003-007-010/60
(NANDIGANAHALLI) 		1528003007NRG24271020230306744 27/10/2023 BATHEPPA 1528003007WL017573 BATHEPPA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338000 BATTHEPPA CANARA BANK(508532)
125 CHINTAMANI KN-28-003-007-010/60
(NANDIGANAHALLI) 		1528003007NRG24271020230306745 27/10/2023 RAMAKKA 1528003007WL017573 RAMAKKA 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338077 RAMAKKA CANARA BANK(508532)
126 CHINTAMANI KN-28-003-007-010/70
(NANDIGANAHALLI) 		1528003007NRG24271020230306723 27/10/2023 chinnapapamma 1528003007WL017572 chinnapapamma 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338026 PAPAMMA CANARA BANK(508532)
127 CHINTAMANI KN-28-003-007-010/73
(NANDIGANAHALLI) 		1528003007NRG24271020230306746 27/10/2023 NALLAPAREDY 1528003007WL017573 NALLAPAREDY 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337972 NALLAPPAREDDY M R CANARA BANK(508532)
128 CHINTAMANI KN-28-003-007-010/8
(NANDIGANAHALLI) 		1528003007NRG24271020230306748 27/10/2023 kempanna 1528003007WL017573 kempanna 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991338005 KEMPANNA CANARA BANK(508532)
129 CHINTAMANI KN-28-003-007-010/8
(NANDIGANAHALLI) 		1528003007NRG24271020230306747 27/10/2023 ranganath k 1528003007WL017573 ranganath k 00078 CNRB0001481 2528 2528 Processed 01/01/2024 8991337966 RANGANATH K CANARA BANK(508532)
SubTotal 321372 321372
130 CHINTAMANI KN-28-003-007-002/363
(NANDIGANAHALLI) 		1528003007NRG24271020230306690 27/10/2023 MAHESH 1528003007WL017571 MAHESH 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8991338044 MR V MAHESH STATE BANK OF INDIA(508548)
131 CHINTAMANI KN-28-003-007-002/61
(NANDIGANAHALLI) 		1528003007NRG24271020230306699 27/10/2023 n m narayanaswamy 1528003007WL017571 n m narayanaswamy 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8991338087 NARAYANASWAMY N M CANARA BANK(508532)
132 CHINTAMANI KN-28-003-007-010/1
(NANDIGANAHALLI) 		1528003007NRG24271020230306770 27/10/2023 D N veena 1528003007WL017574 D N veena 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8991338034 D N VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHINTAMANI KN-28-003-007-010/307
(NANDIGANAHALLI) 		1528003007NRG24271020230306730 27/10/2023 CHOWDAREDDY 1528003007WL017573 CHOWDAREDDY 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8991338073 CHODAREDDY M S PRAGATHI KRISHNA GRAMIN BANK (607389)
134 CHINTAMANI KN-28-003-007-010/385
(NANDIGANAHALLI) 		1528003007NRG24271020230306740 27/10/2023 VINAY KUMAR M N 1528003007WL017573 VINAY KUMAR M N 00415 SBIN0009919 2528 2528 Processed 01/01/2024 8991338072 MR VINAY KUMAR M N STATE BANK OF INDIA(508548)
SubTotal 12640 12640
Total 336540 336540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003007_271023APB_FTO_484501 Canara Bank CNRB0000496 CHINTAMANI 2528
2 CHINTAMANI KN1528003007_271023APB_FTO_484501 Canara Bank CNRB0001481 Muragamalla 12640
3 CHINTAMANI KN1528003007_271023APB_FTO_484501 Canara Bank CNRB0001481 MURUGAMALLA 308732
4 CHINTAMANI KN1528003007_271023APB_FTO_484501 State Bank of India SBIN0009919 PEDDUR 12640

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