Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:48:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003003_130323APB_FTO_983924
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-28-003-003-003/1
(MURUGAMALLA) 		1528003003NRG23130320230399447 13/03/2023 MAMTHA RB 1528003003WL029194 MAMTHA RB 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557384 MAMATHA RB CANARA BANK(508532)
2 CHINTAMANI KN-28-003-003-003/100
(MURUGAMALLA) 		1528003003NRG23130320230399448 13/03/2023 OBALESHAPPA 1528003003WL029194 OBALESHAPPA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557393 OBALESHAPPA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-003-003/100
(MURUGAMALLA) 		1528003003NRG23130320230399449 13/03/2023 YASHODHAMMA 1528003003WL029194 YASHODHAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557391 YASHODAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-003-003/11
(MURUGAMALLA) 		1528003003NRG23130320230399451 13/03/2023 KANTHAMMA 1528003003WL029194 KANTHAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557390 KANTHAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-003-003/11
(MURUGAMALLA) 		1528003003NRG23130320230399450 13/03/2023 NARAYANASWAMY 1528003003WL029194 NARAYANASWAMY 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557380 NARAYANASWAMY CANARA BANK(508532)
6 CHINTAMANI KN-28-003-003-003/117
(MURUGAMALLA) 		1528003003NRG23130320230399453 13/03/2023 G N MUNIRAJA 1528003003WL029194 G N MUNIRAJA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557374 G N MUNIRAJA CANARA BANK(508532)
7 CHINTAMANI KN-28-003-003-003/117
(MURUGAMALLA) 		1528003003NRG23130320230399452 13/03/2023 JAYAMMA 1528003003WL029194 JAYAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557381 JAYAMMA CANARA BANK(508532)
8 CHINTAMANI KN-28-003-003-003/12
(MURUGAMALLA) 		1528003003NRG23130320230399454 13/03/2023 LAKSHMAMMA 1528003003WL029194 LAKSHMAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557385 LAKSHMAMMA CANARA BANK(508532)
9 CHINTAMANI KN-28-003-003-003/2
(MURUGAMALLA) 		1528003003NRG23130320230399455 13/03/2023 BYRA REDDY G N 1528003003WL029194 BYRA REDDY G N 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557395 BYRA REDDY G N CANARA BANK(508532)
10 CHINTAMANI KN-28-003-003-003/2
(MURUGAMALLA) 		1528003003NRG23130320230399456 13/03/2023 SAVITHRAMMA V 1528003003WL029194 SAVITHRAMMA V 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557375 SAVITHRAMMA V CANARA BANK(508532)
11 CHINTAMANI KN-28-003-003-003/27
(MURUGAMALLA) 		1528003003NRG23130320230399457 13/03/2023 NARASIMHAPPA 1528003003WL029194 NARASIMHAPPA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557387 NARASIMHAPPA CANARA BANK(508532)
12 CHINTAMANI KN-28-003-003-003/27
(MURUGAMALLA) 		1528003003NRG23130320230399458 13/03/2023 RAVANAMMA 1528003003WL029194 RAVANAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557383 RAVANAMMA W O NARASIMHAPPA CANARA BANK(508532)
13 CHINTAMANI KN-28-003-003-003/34
(MURUGAMALLA) 		1528003003NRG23130320230399460 13/03/2023 BYREDDY 1528003003WL029194 BYREDDY 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557394 BYRA REDDY G M CANARA BANK(508532)
14 CHINTAMANI KN-28-003-003-003/34
(MURUGAMALLA) 		1528003003NRG23130320230399461 13/03/2023 Nagamani B 1528003003WL029194 Nagamani B 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557377 NAGAMANI B CANARA BANK(508532)
15 CHINTAMANI KN-28-003-003-003/34
(MURUGAMALLA) 		1528003003NRG23130320230399459 13/03/2023 Parvathamma 1528003003WL029194 Parvathamma 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557382 PARVATHAMMA CANARA BANK(508532)
16 CHINTAMANI KN-28-003-003-003/35
(MURUGAMALLA) 		1528003003NRG23130320230399462 13/03/2023 KADIRAMMA 1528003003WL029194 KADIRAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557389 KADIRAMMA CANARA BANK(508532)
17 CHINTAMANI KN-28-003-003-003/41
(MURUGAMALLA) 		1528003003NRG23130320230399463 13/03/2023 SUNANDAMMA 1528003003WL029194 SUNANDAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557388 SUNANDAMMA CANARA BANK(508532)
18 CHINTAMANI KN-28-003-003-003/43
(MURUGAMALLA) 		1528003003NRG23130320230399464 13/03/2023 CHOWDAMMA 1528003003WL029194 CHOWDAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557376 CHOWDAMMA CANARA BANK(508532)
19 CHINTAMANI KN-28-003-003-003/50
(MURUGAMALLA) 		1528003003NRG23130320230399465 13/03/2023 MUNIREDDY 1528003003WL029194 MUNIREDDY 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557386 MUNI REDDY S O VENKATA REDDY GV CANARA BANK(508532)
20 CHINTAMANI KN-28-003-003-003/50
(MURUGAMALLA) 		1528003003NRG23130320230399466 13/03/2023 RAMALAKSHMAMMA 1528003003WL029194 RAMALAKSHMAMMA 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557379 RAMALAKSHMAMMA CANARA BANK(508532)
21 CHINTAMANI KN-28-003-003-003/67
(MURUGAMALLA) 		1528003003NRG23130320230399468 13/03/2023 LEELAVATHI B V 1528003003WL029194 LEELAVATHI B V 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557378 LEELAVATHI B V CANARA BANK(508532)
22 CHINTAMANI KN-28-003-003-003/67
(MURUGAMALLA) 		1528003003NRG23130320230399467 13/03/2023 NAGARAJU 1528003003WL029194 NAGARAJU 00078 CNRB0001481 2163 2163 Processed 25/03/2023 0114557392 NAGARAJA CANARA BANK(508532)
SubTotal 47586 47586
Total 47586 47586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003003_130323APB_FTO_983924 Canara Bank CNRB0001481 MURUGAMALLA 47586

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