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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003008_301122FTO_761957
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-28-003-008-015/320
(IRGAMPALLI) 		1528003008NRG23301120220319122 30/11/2022 Ashoka 1528003008WL021877 Ashoka 00032 UTIB0001203 3090 3090 Processed 30/12/2022 7510774897 Ashoka ()
SubTotal 3090 3090
2 CHINTAMANI KN-28-003-008-002/134
(IRGAMPALLI) 		1528003008NRG23301120220319117 30/11/2022 abhilash 1528003008WL021877 abhilash 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774885 abhilash ()
3 CHINTAMANI KN-28-003-008-002/14
(IRGAMPALLI) 		1528003008NRG23301120220319074 30/11/2022 MANJULAMMA 1528003008WL021874 MANJULAMMA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774872 MANJULAMMA ()
4 CHINTAMANI KN-28-003-008-002/2
(IRGAMPALLI) 		1528003008NRG23301120220319075 30/11/2022 munilakshamma 1528003008WL021874 munilakshamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774860 munilakshamma ()
5 CHINTAMANI KN-28-003-008-002/246
(IRGAMPALLI) 		1528003008NRG23301120220319077 30/11/2022 reddy prasd 1528003008WL021874 reddy prasd 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774859 reddy prasd ()
6 CHINTAMANI KN-28-003-008-002/256
(IRGAMPALLI) 		1528003008NRG23301120220319078 30/11/2022 pramila 1528003008WL021874 pramila 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774882 pramila ()
7 CHINTAMANI KN-28-003-008-002/3
(IRGAMPALLI) 		1528003008NRG23301120220319079 30/11/2022 Bhagyemma 1528003008WL021874 Bhagyemma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774868 Bhagyemma ()
8 CHINTAMANI KN-28-003-008-002/4
(IRGAMPALLI) 		1528003008NRG23301120220319082 30/11/2022 manjula 1528003008WL021874 manjula 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774888 manjula ()
9 CHINTAMANI KN-28-003-008-002/86
(IRGAMPALLI) 		1528003008NRG23301120220319087 30/11/2022 GANGULLAPPA 1528003008WL021874 GANGULLAPPA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774886 GANGULLAPPA ()
10 CHINTAMANI KN-28-003-008-002/9
(IRGAMPALLI) 		1528003008NRG23301120220319089 30/11/2022 lakshmidevamma 1528003008WL021874 lakshmidevamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774857 lakshmidevamma ()
11 CHINTAMANI KN-28-003-008-003/1000
(IRGAMPALLI) 		1528003008NRG23301120220319090 30/11/2022 Srinivasa 1528003008WL021875 Srinivasa 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774870 Srinivasa ()
12 CHINTAMANI KN-28-003-008-003/1011
(IRGAMPALLI) 		1528003008NRG23301120220319052 30/11/2022 Anjappa 1528003008WL021873 Anjappa 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774873 Anjappa ()
13 CHINTAMANI KN-28-003-008-003/1011
(IRGAMPALLI) 		1528003008NRG23301120220319053 30/11/2022 Ravanamma 1528003008WL021873 Ravanamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774862 Ravanamma ()
14 CHINTAMANI KN-28-003-008-003/1015
(IRGAMPALLI) 		1528003008NRG23301120220319091 30/11/2022 krishanppa 1528003008WL021875 krishanppa 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774878 krishanppa ()
15 CHINTAMANI KN-28-003-008-003/1018
(IRGAMPALLI) 		1528003008NRG23301120220319092 30/11/2022 chand pasha 1528003008WL021875 chand pasha 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774856 chand pasha ()
16 CHINTAMANI KN-28-003-008-003/1022
(IRGAMPALLI) 		1528003008NRG23301120220319054 30/11/2022 BABU 1528003008WL021873 BABU 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774869 BABU ()
17 CHINTAMANI KN-28-003-008-003/1022
(IRGAMPALLI) 		1528003008NRG23301120220319055 30/11/2022 NARSAMMA 1528003008WL021873 NARSAMMA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774865 NARSAMMA ()
18 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG23301120220319095 30/11/2022 lakshmidevamma 1528003008WL021875 lakshmidevamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774871 lakshmidevamma ()
19 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG23301120220319094 30/11/2022 narayanswamy 1528003008WL021875 narayanswamy 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774879 narayanswamy ()
20 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG23301120220319096 30/11/2022 sridevi 1528003008WL021875 sridevi 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774876 sridevi ()
21 CHINTAMANI KN-28-003-008-003/1042
(IRGAMPALLI) 		1528003008NRG23301120220319097 30/11/2022 venkatalakshamma 1528003008WL021875 venkatalakshamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774855 venkatalakshamma ()
22 CHINTAMANI KN-28-003-008-003/1043
(IRGAMPALLI) 		1528003008NRG23301120220319108 30/11/2022 niramala 1528003008WL021876 niramala 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774858 niramala ()
23 CHINTAMANI KN-28-003-008-003/711
(IRGAMPALLI) 		1528003008NRG23301120220319031 30/11/2022 NARAYANAMMA 1528003008WL021871 NARAYANAMMA 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774890 NARAYANAMMA ()
24 CHINTAMANI KN-28-003-008-003/727
(IRGAMPALLI) 		1528003008NRG23301120220319033 30/11/2022 Venkataravayappa 1528003008WL021871 Venkataravayappa 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774889 Venkataravayappa ()
25 CHINTAMANI KN-28-003-008-003/800
(IRGAMPALLI) 		1528003008NRG23301120220319100 30/11/2022 SRINIVASA 1528003008WL021875 SRINIVASA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774852 SRINIVASA ()
26 CHINTAMANI KN-28-003-008-003/800
(IRGAMPALLI) 		1528003008NRG23301120220319102 30/11/2022 venktaravana 1528003008WL021875 venktaravana 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774875 venktaravana ()
27 CHINTAMANI KN-28-003-008-003/897
(IRGAMPALLI) 		1528003008NRG23301120220319103 30/11/2022 RAMANJAYANAPPA 1528003008WL021875 RAMANJAYANAPPA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774881 RAMANJAYANAPPA ()
28 CHINTAMANI KN-28-003-008-003/943
(IRGAMPALLI) 		1528003008NRG23301120220319064 30/11/2022 ramesh 1528003008WL021873 ramesh 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774883 ramesh ()
29 CHINTAMANI KN-28-003-008-003/949
(IRGAMPALLI) 		1528003008NRG23301120220319066 30/11/2022 Jayalakshmi 1528003008WL021873 Jayalakshmi 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774887 Jayalakshmi ()
30 CHINTAMANI KN-28-003-008-003/992
(IRGAMPALLI) 		1528003008NRG23301120220319038 30/11/2022 Nagrathanamma 1528003008WL021871 Nagrathanamma 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774874 Nagrathanamma ()
31 CHINTAMANI KN-28-003-008-003/994
(IRGAMPALLI) 		1528003008NRG23301120220319040 30/11/2022 Shobha 1528003008WL021871 Shobha 00078 CNRB0001480 927 927 Processed 30/12/2022 7510774866 Shobha ()
32 CHINTAMANI KN-28-003-008-003/995
(IRGAMPALLI) 		1528003008NRG23301120220319070 30/11/2022 Radhamma 1528003008WL021873 Radhamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510774884 Radhamma ()
33 CHINTAMANI KN-28-003-008-010/139
(IRGAMPALLI) 		1528003008NRG23301120220319119 30/11/2022 LAKSHMI E 1528003008WL021877 LAKSHMI E 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774863 LAKSHMI E ()
34 CHINTAMANI KN-28-003-008-012/103
(IRGAMPALLI) 		1528003008NRG23301120220319041 30/11/2022 Nagaratahanamma 1528003008WL021872 Nagaratahanamma 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774867 Nagaratahanamma ()
35 CHINTAMANI KN-28-003-008-012/134
(IRGAMPALLI) 		1528003008NRG23301120220319043 30/11/2022 lakshmidevamma 1528003008WL021872 lakshmidevamma 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774853 lakshmidevamma ()
36 CHINTAMANI KN-28-003-008-012/134
(IRGAMPALLI) 		1528003008NRG23301120220319044 30/11/2022 raghu 1528003008WL021872 raghu 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774877 raghu ()
37 CHINTAMANI KN-28-003-008-012/14
(IRGAMPALLI) 		1528003008NRG23301120220319045 30/11/2022 RAMESH 1528003008WL021872 RAMESH 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774854 RAMESH ()
38 CHINTAMANI KN-28-003-008-012/2
(IRGAMPALLI) 		1528003008NRG23301120220319115 30/11/2022 Pankaja 1528003008WL021876 Pankaja 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774861 Pankaja ()
39 CHINTAMANI KN-28-003-008-012/2
(IRGAMPALLI) 		1528003008NRG23301120220319114 30/11/2022 Srirama 1528003008WL021876 Srirama 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774880 Srirama ()
40 CHINTAMANI KN-28-003-008-012/22
(IRGAMPALLI) 		1528003008NRG23301120220319046 30/11/2022 ravamma 1528003008WL021872 ravamma 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774851 ravamma ()
41 CHINTAMANI KN-28-003-008-012/31
(IRGAMPALLI) 		1528003008NRG23301120220319047 30/11/2022 VIJIYAMMMA 1528003008WL021872 VIJIYAMMMA 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774864 VIJIYAMMMA ()
42 CHINTAMANI KN-28-003-008-012/4
(IRGAMPALLI) 		1528003008NRG23301120220319049 30/11/2022 Sriramappa 1528003008WL021872 Sriramappa 00078 CNRB0001480 3090 3090 Processed 30/12/2022 7510774850 Sriramappa ()
SubTotal 109077 109077
43 CHINTAMANI KN-28-003-008-002/122
(IRGAMPALLI) 		1528003008NRG23301120220319116 30/11/2022 VEENA 1528003008WL021877 VEENA 00225 KARB0000142 3090 3090 Processed 30/12/2022 7510774891 VEENA ()
44 CHINTAMANI KN-28-003-008-003/994
(IRGAMPALLI) 		1528003008NRG23301120220319039 30/11/2022 Rajendra babu 1528003008WL021871 Rajendra babu 00225 KARB0000142 3090 3090 Processed 30/12/2022 7510774892 Rajendra babu ()
SubTotal 6180 6180
45 CHINTAMANI KN-28-003-008-015/320
(IRGAMPALLI) 		1528003008NRG23301120220319121 30/11/2022 Rajamma 1528003008WL021877 Rajamma 00415 SBIN0040083 3090 3090 Processed 30/12/2022 7510774896 MRS RAJAMMA ()
SubTotal 3090 3090
46 CHINTAMANI KN-28-003-008-002/131
(IRGAMPALLI) 		1528003008NRG23301120220319073 30/11/2022 MUNIYAMMA 1528003008WL021874 MUNIYAMMA 00652 PKGB0010857 2472 2472 Processed 30/12/2022 7510774894 MUNIYAMMA ()
47 CHINTAMANI KN-28-003-008-003/1018
(IRGAMPALLI) 		1528003008NRG23301120220319093 30/11/2022 SHARABANU 1528003008WL021875 SHARABANU 00652 PKGB0010857 2472 2472 Processed 30/12/2022 7510774893 SHARABANU ()
48 CHINTAMANI KN-28-003-008-010/22
(IRGAMPALLI) 		1528003008NRG23301120220319112 30/11/2022 gaythiri 1528003008WL021876 gaythiri 00652 PKGB0010857 2472 2472 Processed 30/12/2022 7510774895 gaythiri ()
SubTotal 7416 7416
Total 128853 128853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003008_301122FTO_761957 AXIS BANK UTIB0001203 CHINTAMANI 3090
2 CHINTAMANI KN1528003008_301122FTO_761957 Canara Bank CNRB0001480 IRAGAMPALLI 109077
3 CHINTAMANI KN1528003008_301122FTO_761957 KARNATAKA BANK KARB0000142 CHINTAMANI 6180
4 CHINTAMANI KN1528003008_301122FTO_761957 State Bank of India SBIN0040083 CHINTAMANI 3090
5 CHINTAMANI KN1528003008_301122FTO_761957 Pragathi Krishna Gramin Bank PKGB0010857 YAGAVAKOTE 7416

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