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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003002_291022FTO_683375
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) 		1528003002NRG23291020220289325 29/10/2022 Manjula H 1528003002WL019110 Manjula H 00045 BARB0VJCHMN 2472 2472 Processed 16/11/2022 6493929989 Manjula H ()
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-002-004/1744
(ANOOR) 		1528003002NRG23291020220289331 29/10/2022 Narayanaswamy 1528003002WL019110 Narayanaswamy 00415 SBIN0007909 2472 2472 Processed 16/11/2022 6493929995 MR NARAYANASWAMY NARAYANASWAMY ()
SubTotal 2472 2472
3 CHINTAMANI KN-28-003-002-001/1418
(ANOOR) 		1528003002NRG23291020220289312 29/10/2022 Deva Reddy 1528003002WL019109 Deva Reddy 00415 SBIN0040083 618 618 Processed 16/11/2022 6493930000 MR DEVAREDDY ()
4 CHINTAMANI KN-28-003-002-001/385
(ANOOR) 		1528003002NRG23291020220289301 29/10/2022 Venkateshappa V 1528003002WL019108 Venkateshappa V 00415 SBIN0040083 927 927 Processed 16/11/2022 6493929997 MR VENKATESHAPPA ()
5 CHINTAMANI KN-28-003-002-001/405
(ANOOR) 		1528003002NRG23291020220289327 29/10/2022 Jayashree 1528003002WL019110 Jayashree 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493930006 MRS JAYASHREE ()
6 CHINTAMANI KN-28-003-002-003/824
(ANOOR) 		1528003002NRG23291020220289320 29/10/2022 Lakshmidevamma 1528003002WL019109 Lakshmidevamma 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493930003 MRS LAKSHMIDEVAMMA ()
7 CHINTAMANI KN-28-003-002-003/824
(ANOOR) 		1528003002NRG23291020220289319 29/10/2022 Nataraja 1528003002WL019109 Nataraja 00415 SBIN0040083 618 618 Processed 16/11/2022 6493929999 MR NATARAJA ()
8 CHINTAMANI KN-28-003-002-004/1686
(ANOOR) 		1528003002NRG23291020220289303 29/10/2022 Chowdareddy 1528003002WL019108 Chowdareddy 00415 SBIN0040083 618 618 Processed 16/11/2022 6493930001 MR CHOWDAREDDY N ()
9 CHINTAMANI KN-28-003-002-004/457
(ANOOR) 		1528003002NRG23291020220289305 29/10/2022 Lakshmamma 1528003002WL019108 Lakshmamma 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493930005 MR LAKSHMAMMA ()
10 CHINTAMANI KN-28-003-002-004/457
(ANOOR) 		1528003002NRG23291020220289306 29/10/2022 Shilpa 1528003002WL019108 Shilpa 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493930004 MR SHILPA ()
11 CHINTAMANI KN-28-003-002-008/1230
(ANOOR) 		1528003002NRG23291020220289332 29/10/2022 Narayanamma 1528003002WL019110 Narayanamma 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493929996 MRS NARAYANAMMA ()
12 CHINTAMANI KN-28-003-002-008/1276
(ANOOR) 		1528003002NRG23291020220289333 29/10/2022 Malashree 1528003002WL019110 Malashree 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493930007 MRS MALASHREE ()
13 CHINTAMANI KN-28-003-002-008/151
(ANOOR) 		1528003002NRG23291020220289334 29/10/2022 Krishnamma 1528003002WL019110 Krishnamma 00415 SBIN0040083 2472 2472 Processed 16/11/2022 6493930002 MRS KRISHNAMMA ()
14 CHINTAMANI KN-28-003-002-008/1802
(ANOOR) 		1528003002NRG23291020220289336 29/10/2022 Mamatha K M 1528003002WL019110 Mamatha K M 00415 SBIN0040083 2163 2163 Processed 16/11/2022 6493929998 MS MAMATHA K M ()
SubTotal 22248 22248
15 CHINTAMANI KN-28-003-002-001/1786
(ANOOR) 		1528003002NRG23291020220289313 29/10/2022 Kumari C 1528003002WL019109 Kumari C 00415 SBIN0041182 2163 2163 Processed 16/11/2022 6493930012 MRS KUMARI C ()
16 CHINTAMANI KN-28-003-002-001/1788
(ANOOR) 		1528003002NRG23291020220289326 29/10/2022 Venkataravana 1528003002WL019110 Venkataravana 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930017 MR VENKATARAVANA ()
17 CHINTAMANI KN-28-003-002-001/410
(ANOOR) 		1528003002NRG23291020220289316 29/10/2022 Jayalakshmma 1528003002WL019109 Jayalakshmma 00415 SBIN0041182 2163 2163 Processed 16/11/2022 6493930008 MRS JAYALAKSHMAMMA ()
18 CHINTAMANI KN-28-003-002-002/1662
(ANOOR) 		1528003002NRG23291020220289318 29/10/2022 Pavan Kumar D S 1528003002WL019109 Pavan Kumar D S 00415 SBIN0041182 618 618 Processed 16/11/2022 6493930019 MR PAVAN KUMAR D S ()
19 CHINTAMANI KN-28-003-002-002/1662
(ANOOR) 		1528003002NRG23291020220289317 29/10/2022 Sathyalakshmi 1528003002WL019109 Sathyalakshmi 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930015 MRS SATHYALAKSHMI ()
20 CHINTAMANI KN-28-003-002-004/1686
(ANOOR) 		1528003002NRG23291020220289304 29/10/2022 Manjula 1528003002WL019108 Manjula 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930020 MRS MANJULA ()
21 CHINTAMANI KN-28-003-002-004/1736
(ANOOR) 		1528003002NRG23291020220289328 29/10/2022 K Roopa 1528003002WL019110 K Roopa 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930010 MS K ROOPA ()
22 CHINTAMANI KN-28-003-002-004/1736
(ANOOR) 		1528003002NRG23291020220289329 29/10/2022 Kadirappa P M 1528003002WL019110 Kadirappa P M 00415 SBIN0041182 1236 1236 Processed 16/11/2022 6493930009 MR KADIRAPPA P M ()
23 CHINTAMANI KN-28-003-002-004/519
(ANOOR) 		1528003002NRG23291020220289308 29/10/2022 Nandini N 1528003002WL019108 Nandini N 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930022 MRS NANDINI N ()
24 CHINTAMANI KN-28-003-002-004/529
(ANOOR) 		1528003002NRG23291020220289309 29/10/2022 Rukmani 1528003002WL019108 Rukmani 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930013 MRS RUKMANI ()
25 CHINTAMANI KN-28-003-002-008/1802
(ANOOR) 		1528003002NRG23291020220289337 29/10/2022 N Venkataswamy 1528003002WL019110 N Venkataswamy 00415 SBIN0041182 1545 1545 Processed 16/11/2022 6493930018 MR N VENKATASWAMY ()
26 CHINTAMANI KN-28-003-002-009/1785
(ANOOR) 		1528003002NRG23291020220289311 29/10/2022 Narayanaswamy 1528003002WL019108 Narayanaswamy 00415 SBIN0041182 618 618 Processed 16/11/2022 6493930016 MR NARAYANASWAMY ()
27 CHINTAMANI KN-28-003-002-009/1785
(ANOOR) 		1528003002NRG23291020220289310 29/10/2022 Veena 1528003002WL019108 Veena 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930021 MRS VEENA VEENA ()
28 CHINTAMANI KN-28-003-002-010/195
(ANOOR) 		1528003002NRG23291020220289338 29/10/2022 Padmamma 1528003002WL019110 Padmamma 00415 SBIN0041182 2472 2472 Processed 16/11/2022 6493930014 MRS PADMAMMA ()
29 CHINTAMANI KN-28-003-002-011/740
(ANOOR) 		1528003002NRG23291020220289324 29/10/2022 Prasad K 1528003002WL019109 Prasad K 00415 SBIN0041182 927 927 Processed 16/11/2022 6493930011 MR PRASAD K ()
SubTotal 29046 29046
30 CHINTAMANI KN-28-003-002-011/1417
(ANOOR) 		1528003002NRG23291020220289321 29/10/2022 Bharathamma 1528003002WL019109 Bharathamma 00652 PKGB0010581 2163 2163 Processed 16/11/2022 6493929990 Bharathamma ()
SubTotal 2163 2163
31 CHINTAMANI KN-28-003-002-008/151
(ANOOR) 		1528003002NRG23291020220289335 29/10/2022 Shravani T 1528003002WL019110 Shravani T 00652 PKGB0010762 618 618 Processed 16/11/2022 6493929991 Shravani T ()
SubTotal 618 618
32 CHINTAMANI KN-28-003-002-001/363
(ANOOR) 		1528003002NRG23291020220289314 29/10/2022 Aruna 1528003002WL019109 Aruna 00652 PKGB0010947 2163 2163 Processed 16/11/2022 6493929993 Aruna ()
33 CHINTAMANI KN-28-003-002-001/386
(ANOOR) 		1528003002NRG23291020220289315 29/10/2022 Gowaramma 1528003002WL019109 Gowaramma 00652 PKGB0010947 2472 2472 Processed 16/11/2022 6493929994 Gowaramma ()
34 CHINTAMANI KN-28-003-002-004/1744
(ANOOR) 		1528003002NRG23291020220289330 29/10/2022 Dhanamma 1528003002WL019110 Dhanamma 00652 PKGB0010947 2472 2472 Processed 16/11/2022 6493929992 Dhanamma ()
SubTotal 7107 7107
Total 66126 66126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003002_291022FTO_683375 Bank of Baroda BARB0VJCHMN CHINTAMANI 2472
2 CHINTAMANI KN1528003002_291022FTO_683375 State Bank of India SBIN0007909 CHINTAMANI 2472
3 CHINTAMANI KN1528003002_291022FTO_683375 State Bank of India SBIN0040083 CHINTAMANI 22248
4 CHINTAMANI KN1528003002_291022FTO_683375 State Bank of India SBIN0041182 ANOOR 29046
5 CHINTAMANI KN1528003002_291022FTO_683375 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2163
6 CHINTAMANI KN1528003002_291022FTO_683375 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 618
7 CHINTAMANI KN1528003002_291022FTO_683375 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 7107

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