Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003002_210722FTO_379509
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-28-003-002-001/1788
(ANOOR) 		1528003002NRG23210720220151802 21/07/2022 Manjula H 1528003002WL008705 Manjula H 00045 BARB0VJCHMN 2163 2163 Processed 27/07/2022 3365025908 Manjula H ()
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-002-003/36
(ANOOR) 		1528003002NRG23210720220151828 21/07/2022 Vinod Kumar D V 1528003002WL008711 Vinod Kumar D V 00225 KARB0000424 2163 2163 Processed 27/07/2022 3365025909 Vinod Kumar D V ()
SubTotal 2163 2163
3 CHINTAMANI KN-28-003-002-001/1418
(ANOOR) 		1528003002NRG23210720220151785 21/07/2022 Deva Reddy 1528003002WL008699 Deva Reddy 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025920 MR DEVAREDDY ()
4 CHINTAMANI KN-28-003-002-001/248
(ANOOR) 		1528003002NRG23210720220151776 21/07/2022 Komalamma 1528003002WL008696 Komalamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025934 MR KOMALAMMA ()
5 CHINTAMANI KN-28-003-002-001/375
(ANOOR) 		1528003002NRG23210720220151786 21/07/2022 Nagamani 1528003002WL008699 Nagamani 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025932 MR NAGAMANI ()
6 CHINTAMANI KN-28-003-002-001/379
(ANOOR) 		1528003002NRG23210720220151799 21/07/2022 Varalakshmamma 1528003002WL008704 Varalakshmamma 00415 SBIN0040083 1854 1854 Processed 27/07/2022 3365025935 MRS VARALAKSHMAMMA ()
7 CHINTAMANI KN-28-003-002-001/389
(ANOOR) 		1528003002NRG23210720220151817 21/07/2022 Manjunatha H A 1528003002WL008709 Manjunatha H A 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025923 MR MANJUNATHA S ()
8 CHINTAMANI KN-28-003-002-002/1662
(ANOOR) 		1528003002NRG23210720220151844 21/07/2022 Srikantarao D N 1528003002WL008715 Srikantarao D N 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025926 MR SRIKANTARAO D N ()
9 CHINTAMANI KN-28-003-002-003/1413
(ANOOR) 		1528003002NRG23210720220151821 21/07/2022 Vinoda 1528003002WL008710 Vinoda 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025914 MR VINODKUMAR V ()
10 CHINTAMANI KN-28-003-002-003/36
(ANOOR) 		1528003002NRG23210720220151827 21/07/2022 Lakshmamma 1528003002WL008711 Lakshmamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025933 MR LAKSHMAMMA ()
11 CHINTAMANI KN-28-003-002-003/36
(ANOOR) 		1528003002NRG23210720220151826 21/07/2022 Venkatamuniyappa 1528003002WL008711 Venkatamuniyappa 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025919 MR VENKATAMUNIYAPPA ()
12 CHINTAMANI KN-28-003-002-003/824
(ANOOR) 		1528003002NRG23210720220151792 21/07/2022 Lakshmidevamma 1528003002WL008700 Lakshmidevamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025929 MRS LAKSHMIDEVAMMA ()
13 CHINTAMANI KN-28-003-002-003/824
(ANOOR) 		1528003002NRG23210720220151791 21/07/2022 Nataraja 1528003002WL008700 Nataraja 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025962 MR NATARAJA ()
14 CHINTAMANI KN-28-003-002-003/881
(ANOOR) 		1528003002NRG23210720220151824 21/07/2022 Ramamani C N 1528003002WL008710 Ramamani C N 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025918 MRS RAMAMANI RAMAMANI ()
15 CHINTAMANI KN-28-003-002-003/881
(ANOOR) 		1528003002NRG23210720220151823 21/07/2022 Srinivasa V 1528003002WL008710 Srinivasa V 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025915 MR SRINIVASA V ()
16 CHINTAMANI KN-28-003-002-004/1686
(ANOOR) 		1528003002NRG23210720220151793 21/07/2022 Chowdareddy 1528003002WL008701 Chowdareddy 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025921 MR CHOWDAREDDY N ()
17 CHINTAMANI KN-28-003-002-004/457
(ANOOR) 		1528003002NRG23210720220151809 21/07/2022 Lakshmamma 1528003002WL008707 Lakshmamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025931 MR LAKSHMAMMA ()
18 CHINTAMANI KN-28-003-002-004/457
(ANOOR) 		1528003002NRG23210720220151810 21/07/2022 Narayanareddy 1528003002WL008707 Narayanareddy 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025928 MR NARAYANA REDDY C ()
19 CHINTAMANI KN-28-003-002-004/457
(ANOOR) 		1528003002NRG23210720220151811 21/07/2022 Shilpa 1528003002WL008707 Shilpa 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025930 MR SHILPA ()
20 CHINTAMANI KN-28-003-002-004/473
(ANOOR) 		1528003002NRG23210720220151795 21/07/2022 Chikkanarayana swamy 1528003002WL008701 Chikkanarayana swamy 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025927 MR CHIKKANARAYANA SWAMY ()
21 CHINTAMANI KN-28-003-002-004/493
(ANOOR) 		1528003002NRG23210720220151796 21/07/2022 Devamma 1528003002WL008701 Devamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025936 MRS DYAVAMMA ()
22 CHINTAMANI KN-28-003-002-004/529
(ANOOR) 		1528003002NRG23210720220151808 21/07/2022 Devareddy C A 1528003002WL008706 Devareddy C A 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025922 MR DEVAREDDY C A ()
23 CHINTAMANI KN-28-003-002-008/1276
(ANOOR) 		1528003002NRG23210720220151797 21/07/2022 Malashree 1528003002WL008702 Malashree 00415 SBIN0040083 1854 1854 Processed 27/07/2022 3365025937 MRS MALASHREE ()
24 CHINTAMANI KN-28-003-002-010/185
(ANOOR) 		1528003002NRG23210720220151943 21/07/2022 Gopalappa 1528003002WL008722 Gopalappa 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025916 MR GOPALAPPA GOPALAPPA ()
25 CHINTAMANI KN-28-003-002-010/190
(ANOOR) 		1528003002NRG23210720220151945 21/07/2022 Rathnamma 1528003002WL008722 Rathnamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025925 MRS RATHNAMMA ()
26 CHINTAMANI KN-28-003-002-010/193
(ANOOR) 		1528003002NRG23210720220151950 21/07/2022 Nagarathnamma 1528003002WL008723 Nagarathnamma 00415 SBIN0040083 2163 2163 Processed 27/07/2022 3365025917 MRS NAGARATHNAMMA NAGARATHNAMMA ()
27 CHINTAMANI KN-28-003-002-010/194
(ANOOR) 		1528003002NRG23210720220151952 21/07/2022 Venugopala 1528003002WL008723 Venugopala 00415 SBIN0040083 1236 1236 Processed 27/07/2022 3365025924 MR M VENUGOPAL ()
SubTotal 52530 52530
28 CHINTAMANI KN-28-003-002-001/417
(ANOOR) 		1528003002NRG23210720220151804 21/07/2022 Manjunatha 1528003002WL008705 Manjunatha 00415 SBIN0041116 1236 1236 Processed 27/07/2022 3365025938 MR MANJUNATHA ()
SubTotal 1236 1236
29 CHINTAMANI KN-28-003-002-001/1667
(ANOOR) 		1528003002NRG23210720220151800 21/07/2022 Venkatalakshmamma 1528003002WL008705 Venkatalakshmamma 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025958 MRS VENKATALAKSHMAMMA ()
30 CHINTAMANI KN-28-003-002-001/1764
(ANOOR) 		1528003002NRG23210720220151843 21/07/2022 Sunitha Kumari P S 1528003002WL008715 Sunitha Kumari P S 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025949 MRS SUNITHA KUMARIP S ()
31 CHINTAMANI KN-28-003-002-001/1786
(ANOOR) 		1528003002NRG23210720220151781 21/07/2022 Kumari C 1528003002WL008698 Kumari C 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025948 MRS KUMARI C ()
32 CHINTAMANI KN-28-003-002-001/1788
(ANOOR) 		1528003002NRG23210720220151803 21/07/2022 Venkataravana 1528003002WL008705 Venkataravana 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025952 MR VENKATARAVANA ()
33 CHINTAMANI KN-28-003-002-001/237
(ANOOR) 		1528003002NRG23210720220151774 21/07/2022 Srirama 1528003002WL008696 Srirama 00415 SBIN0041182 1545 1545 Processed 27/07/2022 3365025953 MR SRIRAMAPPA ()
34 CHINTAMANI KN-28-003-002-001/375
(ANOOR) 		1528003002NRG23210720220151787 21/07/2022 Krishnaveni C 1528003002WL008699 Krishnaveni C 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025941 MRS KRISHNAVENI C ()
35 CHINTAMANI KN-28-003-002-001/384
(ANOOR) 		1528003002NRG23210720220151783 21/07/2022 Shubha V 1528003002WL008698 Shubha V 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025945 MISS SHUBHA V ()
36 CHINTAMANI KN-28-003-002-001/389
(ANOOR) 		1528003002NRG23210720220151818 21/07/2022 Roopa 1528003002WL008709 Roopa 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025957 MRS ROOPA ()
37 CHINTAMANI KN-28-003-002-001/410
(ANOOR) 		1528003002NRG23210720220151784 21/07/2022 Jayalakshmma 1528003002WL008698 Jayalakshmma 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025961 MRS JAYALAKSHMAMMA ()
38 CHINTAMANI KN-28-003-002-002/1662
(ANOOR) 		1528003002NRG23210720220151846 21/07/2022 Pavan Kumar D S 1528003002WL008715 Pavan Kumar D S 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025954 MR PAVAN KUMAR D S ()
39 CHINTAMANI KN-28-003-002-002/1662
(ANOOR) 		1528003002NRG23210720220151845 21/07/2022 Sathyalakshmi 1528003002WL008715 Sathyalakshmi 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025951 MRS SATHYALAKSHMI ()
40 CHINTAMANI KN-28-003-002-003/1777
(ANOOR) 		1528003002NRG23210720220151825 21/07/2022 Sathyappa 1528003002WL008711 Sathyappa 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025947 MR SATHYAPPA ()
41 CHINTAMANI KN-28-003-002-004/1686
(ANOOR) 		1528003002NRG23210720220151794 21/07/2022 Manjula 1528003002WL008701 Manjula 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025955 MRS MANJULA ()
42 CHINTAMANI KN-28-003-002-004/477
(ANOOR) 		1528003002NRG23210720220151813 21/07/2022 Neelamma 1528003002WL008708 Neelamma 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025940 MRS NEELAMMA ()
43 CHINTAMANI KN-28-003-002-004/519
(ANOOR) 		1528003002NRG23210720220151807 21/07/2022 Nandini N 1528003002WL008706 Nandini N 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025959 MRS NANDINI N ()
44 CHINTAMANI KN-28-003-002-004/529
(ANOOR) 		1528003002NRG23210720220151812 21/07/2022 Rukmani 1528003002WL008707 Rukmani 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025950 MRS RUKMANI ()
45 CHINTAMANI KN-28-003-002-005/150
(ANOOR) 		1528003002NRG23210720220151778 21/07/2022 Gowramma 1528003002WL008697 Gowramma 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025942 MRS GOWRAMMA ()
46 CHINTAMANI KN-28-003-002-005/915
(ANOOR) 		1528003002NRG23210720220151779 21/07/2022 Venkatalakshmi 1528003002WL008697 Venkatalakshmi 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025960 MRS VENKATALAKSHMI ()
47 CHINTAMANI KN-28-003-002-010/1655
(ANOOR) 		1528003002NRG23210720220151949 21/07/2022 Shanthamma 1528003002WL008723 Shanthamma 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025944 MRS SHANTHAMMA SHANTHAMMA ()
48 CHINTAMANI KN-28-003-002-010/1728
(ANOOR) 		1528003002NRG23210720220151942 21/07/2022 Sudha M S 1528003002WL008722 Sudha M S 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025939 MRS SUDHA M S ()
49 CHINTAMANI KN-28-003-002-010/185
(ANOOR) 		1528003002NRG23210720220151944 21/07/2022 Suma A 1528003002WL008722 Suma A 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025943 MRS SUMA A ()
50 CHINTAMANI KN-28-003-002-010/190
(ANOOR) 		1528003002NRG23210720220151947 21/07/2022 Sridevi 1528003002WL008722 Sridevi 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025956 MRS SREEDEVI ()
51 CHINTAMANI KN-28-003-002-010/194
(ANOOR) 		1528003002NRG23210720220151953 21/07/2022 Geetha M 1528003002WL008723 Geetha M 00415 SBIN0041182 2163 2163 Processed 27/07/2022 3365025946 MRS GEETHA M ()
SubTotal 49131 49131
52 CHINTAMANI KN-28-003-002-003/823
(ANOOR) 		1528003002NRG23210720220151789 21/07/2022 Nagesh M 1528003002WL008700 Nagesh M 00652 PKGB0010588 2163 2163 Processed 27/07/2022 3365025910 Nagesh M ()
SubTotal 2163 2163
53 CHINTAMANI KN-28-003-002-001/1654
(ANOOR) 		1528003002NRG23210720220151773 21/07/2022 Manjunatha 1528003002WL008696 Manjunatha 00652 PKGB0010947 1545 1545 Processed 27/07/2022 3365025911 Manjunatha ()
54 CHINTAMANI KN-28-003-002-001/1667
(ANOOR) 		1528003002NRG23210720220151801 21/07/2022 Anilkumar S 1528003002WL008705 Anilkumar S 00652 PKGB0010947 2163 2163 Processed 27/07/2022 3365025912 Anilkumar S ()
55 CHINTAMANI KN-28-003-002-001/386
(ANOOR) 		1528003002NRG23210720220151788 21/07/2022 Gowaramma 1528003002WL008699 Gowaramma 00652 PKGB0010947 2163 2163 Processed 27/07/2022 3365025913 Gowaramma ()
SubTotal 5871 5871
Total 115257 115257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_210722FTO_379509 Bank of Baroda BARB0VJCHMN CHINTAMANI 2163
2 CHINTAMANI KN1528003002_210722FTO_379509 KARNATAKA BANK KARB0000424 KOLAR 2163
3 CHINTAMANI KN1528003002_210722FTO_379509 State Bank of India SBIN0040083 CHINTAMANI 52530
4 CHINTAMANI KN1528003002_210722FTO_379509 State Bank of India SBIN0041116 ANJANI EXTENSION 1236
5 CHINTAMANI KN1528003002_210722FTO_379509 State Bank of India SBIN0041182 ANOOR 49131
6 CHINTAMANI KN1528003002_210722FTO_379509 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2163
7 CHINTAMANI KN1528003002_210722FTO_379509 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 5871

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