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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003014_140323APB_FTO_984260
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-28-003-014-006/182
(MUNAGANAHALLI) 		1528003014NRG23140320230400344 14/03/2023 sonnapareddy 1528003014WL029262 sonnapareddy 00078 CNRB0000496 2472 2472 Processed 25/03/2023 0112541500 SONNAPPAREDDY CANARA BANK(508532)
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-014-006/182
(MUNAGANAHALLI) 		1528003014NRG23140320230400345 14/03/2023 veena 1528003014WL029262 veena 00225 KARB0000142 2472 2472 Processed 25/03/2023 0112541506 VEENA V N CANARA BANK(508532)
3 CHINTAMANI KN-28-003-014-006/198
(MUNAGANAHALLI) 		1528003014NRG23140320230400347 14/03/2023 Kriahnareddy 1528003014WL029262 Kriahnareddy 00225 KARB0000142 2472 2472 Processed 25/03/2023 0112541507 KRISHNAREDDY BANK OF BARODA(606985)
4 CHINTAMANI KN-28-003-014-006/600
(MUNAGANAHALLI) 		1528003014NRG23140320230400351 14/03/2023 PRAKASH K N 1528003014WL029262 PRAKASH K N 00225 KARB0000142 2472 2472 Processed 25/03/2023 0112541505 PRAKASH K N KARNATAKA BANK LTD(607270)
SubTotal 7416 7416
5 CHINTAMANI KN-28-003-014-006/113
(MUNAGANAHALLI) 		1528003014NRG23140320230400341 14/03/2023 SHIVANNA 1528003014WL029262 SHIVANNA 00415 SBIN0007909 2472 2472 Processed 25/03/2023 0112541508 MR SHIVANNA STATE BANK OF INDIA(508548)
6 CHINTAMANI KN-28-003-014-006/148
(MUNAGANAHALLI) 		1528003014NRG23140320230400343 14/03/2023 BYRAREDDY.S 1528003014WL029262 BYRAREDDY.S 00415 SBIN0007909 2472 2472 Processed 25/03/2023 0112541504 BYRAREDDYS STATE BANK OF INDIA(508548)
7 CHINTAMANI KN-28-003-014-006/193
(MUNAGANAHALLI) 		1528003014NRG23140320230400346 14/03/2023 K N ANJAPPA 1528003014WL029262 K N ANJAPPA 00415 SBIN0007909 2472 2472 Processed 25/03/2023 0112541510 MR ANJAPPA K N STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-014-006/201
(MUNAGANAHALLI) 		1528003014NRG23140320230400348 14/03/2023 KOMALAMMA 1528003014WL029262 KOMALAMMA 00415 SBIN0007909 2472 2472 Processed 25/03/2023 0112541513 MRS KOMALAMMA STATE BANK OF INDIA(508548)
9 CHINTAMANI KN-28-003-014-006/607
(MUNAGANAHALLI) 		1528003014NRG23140320230400352 14/03/2023 CHOWDAMMA 1528003014WL029262 CHOWDAMMA 00415 SBIN0007909 2472 2472 Processed 25/03/2023 0112541509 MR CHOWUDAMMA STATE BANK OF INDIA(508548)
SubTotal 12360 12360
10 CHINTAMANI KN-28-003-014-006/111
(MUNAGANAHALLI) 		1528003014NRG23140320230400340 14/03/2023 K N SHANKARAREDDY 1528003014WL029262 K N SHANKARAREDDY 00468 UBIN0915998 2472 2472 Processed 25/03/2023 0112541511 K N SHANKARAREDDY UNION BANK OF INDIA(508500)
11 CHINTAMANI KN-28-003-014-006/201
(MUNAGANAHALLI) 		1528003014NRG23140320230400349 14/03/2023 SRINIVASAREDDY 1528003014WL029262 SRINIVASAREDDY 00468 UBIN0915998 2472 2472 Processed 25/03/2023 0112541512 SRINIVASAREDDY V UNION BANK OF INDIA(508500)
SubTotal 4944 4944
12 CHINTAMANI KN-28-003-014-006/113
(MUNAGANAHALLI) 		1528003014NRG23140320230400342 14/03/2023 LALITHAMMA 1528003014WL029262 LALITHAMMA 00652 PKGB0010581 2472 2472 Processed 25/03/2023 0112541503 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-014-006/560
(MUNAGANAHALLI) 		1528003014NRG23140320230400350 14/03/2023 SRINIVASAREDDY K V 1528003014WL029262 SRINIVASAREDDY K V 00652 PKGB0010581 2472 2472 Processed 25/03/2023 0112541502 SRINIVASA REDDY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-014-009/509
(MUNAGANAHALLI) 		1528003014NRG23140320230400353 14/03/2023 VENKATAREDDY K V 1528003014WL029262 VENKATAREDDY K V 00652 PKGB0010581 2472 2472 Processed 25/03/2023 0112541501 VENKATAREDDY KV PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 34608 34608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_140323APB_FTO_984260 Canara Bank CNRB0000496 CHINTAMANI 2472
2 CHINTAMANI KN1528003014_140323APB_FTO_984260 KARNATAKA BANK KARB0000142 CHINTAMANI 7416
3 CHINTAMANI KN1528003014_140323APB_FTO_984260 State Bank of India SBIN0007909 CHINTAMANI 12360
4 CHINTAMANI KN1528003014_140323APB_FTO_984260 Union Bank of India UBIN0915998 CHINTAMANI 4944
5 CHINTAMANI KN1528003014_140323APB_FTO_984260 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 7416

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