Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003029_011222FTO_764768
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-28-003-029-001/1293
(KAIWARA) 		1528003029NRG23301120220319796 01/12/2022 AMARESH B 1528003029WL021926 AMARESH B 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757561 AMARESH B ()
2 CHINTAMANI KN-28-003-029-001/1293
(KAIWARA) 		1528003029NRG23301120220319795 01/12/2022 HARSHA KUMARI 1528003029WL021926 HARSHA KUMARI 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757564 HARSHA KUMARI ()
3 CHINTAMANI KN-28-003-029-001/1297
(KAIWARA) 		1528003029NRG23301120220319798 01/12/2022 KANCHANAMMA 1528003029WL021926 KANCHANAMMA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757589 KANCHANAMMA ()
4 CHINTAMANI KN-28-003-029-001/1297
(KAIWARA) 		1528003029NRG23301120220319799 01/12/2022 SHWETHA N 1528003029WL021926 SHWETHA N 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757575 SHWETHA N ()
5 CHINTAMANI KN-28-003-029-001/32
(KAIWARA) 		1528003029NRG23301120220319802 01/12/2022 shivanna 1528003029WL021926 shivanna 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757560 shivanna ()
6 CHINTAMANI KN-28-003-029-001/42
(KAIWARA) 		1528003029NRG23301120220319804 01/12/2022 NAGARJUNA B T 1528003029WL021926 NAGARJUNA B T 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757590 NAGARJUNA B T ()
7 CHINTAMANI KN-28-003-029-001/77
(KAIWARA) 		1528003029NRG23301120220319808 01/12/2022 PALLAVI B 1528003029WL021926 PALLAVI B 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757572 PALLAVI B ()
8 CHINTAMANI KN-28-003-029-002/1050
(KAIWARA) 		1528003029NRG23301120220319809 01/12/2022 HASEENA 1528003029WL021926 HASEENA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757557 HASEENA ()
9 CHINTAMANI KN-28-003-029-002/1088
(KAIWARA) 		1528003029NRG23301120220319810 01/12/2022 GAJENDRA 1528003029WL021926 GAJENDRA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757565 GAJENDRA ()
10 CHINTAMANI KN-28-003-029-002/1091
(KAIWARA) 		1528003029NRG23301120220319811 01/12/2022 K S Rajanna 1528003029WL021926 K S Rajanna 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757566 K S Rajanna ()
11 CHINTAMANI KN-28-003-029-002/1095
(KAIWARA) 		1528003029NRG23301120220319812 01/12/2022 AMARANATH 1528003029WL021926 AMARANATH 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757573 AMARANATH ()
12 CHINTAMANI KN-28-003-029-002/1232
(KAIWARA) 		1528003029NRG23301120220319814 01/12/2022 RAVI R 1528003029WL021926 RAVI R 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757562 RAVI R ()
13 CHINTAMANI KN-28-003-029-002/1234
(KAIWARA) 		1528003029NRG23301120220319815 01/12/2022 SUBRAMANI R 1528003029WL021926 SUBRAMANI R 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757563 SUBRAMANI R ()
14 CHINTAMANI KN-28-003-029-002/1238-A
(KAIWARA) 		1528003029NRG23301120220319816 01/12/2022 BALAPPA 1528003029WL021926 BALAPPA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757582 BALAPPA ()
15 CHINTAMANI KN-28-003-029-002/1243
(KAIWARA) 		1528003029NRG23301120220319817 01/12/2022 RATHANAMMA 1528003029WL021926 RATHANAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757558 RATHANAMMA ()
16 CHINTAMANI KN-28-003-029-002/1244-A
(KAIWARA) 		1528003029NRG23301120220319818 01/12/2022 PUSHPA 1528003029WL021926 PUSHPA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757581 PUSHPA ()
17 CHINTAMANI KN-28-003-029-002/1245-B
(KAIWARA) 		1528003029NRG23301120220319819 01/12/2022 CHINNAMMA 1528003029WL021926 CHINNAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757588 CHINNAMMA ()
18 CHINTAMANI KN-28-003-029-002/1257-A
(KAIWARA) 		1528003029NRG23301120220319820 01/12/2022 NARAYANAMMA 1528003029WL021926 NARAYANAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757584 NARAYANAMMA ()
19 CHINTAMANI KN-28-003-029-002/1259-A
(KAIWARA) 		1528003029NRG23301120220319821 01/12/2022 GAJENDRA 1528003029WL021926 GAJENDRA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757580 GAJENDRA ()
20 CHINTAMANI KN-28-003-029-002/1260
(KAIWARA) 		1528003029NRG23301120220319822 01/12/2022 NANAMMA 1528003029WL021926 NANAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757593 NANAMMA ()
21 CHINTAMANI KN-28-003-029-002/1276-A
(KAIWARA) 		1528003029NRG23301120220319823 01/12/2022 SANTHOSH 1528003029WL021926 SANTHOSH 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757570 SANTHOSH ()
22 CHINTAMANI KN-28-003-029-002/1277
(KAIWARA) 		1528003029NRG23301120220319824 01/12/2022 SHANKARPPA 1528003029WL021926 SHANKARPPA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757576 SHANKARPPA ()
23 CHINTAMANI KN-28-003-029-002/1278
(KAIWARA) 		1528003029NRG23301120220319825 01/12/2022 SHASHIKUMAR 1528003029WL021926 SHASHIKUMAR 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757579 SHASHIKUMAR ()
24 CHINTAMANI KN-28-003-029-002/1300-A
(KAIWARA) 		1528003029NRG23301120220319826 01/12/2022 RUKSANA TAZ 1528003029WL021926 RUKSANA TAZ 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757577 RUKSANA TAZ ()
25 CHINTAMANI KN-28-003-029-002/1335-A
(KAIWARA) 		1528003029NRG23301120220319827 01/12/2022 MANI 1528003029WL021926 MANI 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757583 MANI ()
26 CHINTAMANI KN-28-003-029-002/1364
(KAIWARA) 		1528003029NRG23301120220319828 01/12/2022 PUTTAMMA 1528003029WL021926 PUTTAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757594 PUTTAMMA ()
27 CHINTAMANI KN-28-003-029-002/1364-B
(KAIWARA) 		1528003029NRG23301120220319829 01/12/2022 VENKATALAKSHMAMMA 1528003029WL021926 VENKATALAKSHMAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757585 VENKATALAKSHMAMMA ()
28 CHINTAMANI KN-28-003-029-002/1367
(KAIWARA) 		1528003029NRG23301120220319830 01/12/2022 MUNIRATHNAMMA 1528003029WL021926 MUNIRATHNAMMA 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757587 MUNIRATHNAMMA ()
29 CHINTAMANI KN-28-003-029-002/1391-C
(KAIWARA) 		1528003029NRG23301120220319831 01/12/2022 RAMAKKA 1528003029WL021926 RAMAKKA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757567 RAMAKKA ()
30 CHINTAMANI KN-28-003-029-002/1391-C
(KAIWARA) 		1528003029NRG23301120220319832 01/12/2022 RAMAKRISHNA 1528003029WL021926 RAMAKRISHNA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757592 RAMAKRISHNA ()
31 CHINTAMANI KN-28-003-029-002/1395
(KAIWARA) 		1528003029NRG23301120220319833 01/12/2022 Jabheen Taj 1528003029WL021926 Jabheen Taj 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757556 Jabheen Taj ()
32 CHINTAMANI KN-28-003-029-002/232
(KAIWARA) 		1528003029NRG23301120220319834 01/12/2022 MAHALAKSHMI 1528003029WL021926 MAHALAKSHMI 00078 CNRB0000494 1854 1854 Processed 30/12/2022 7510757578 MAHALAKSHMI ()
33 CHINTAMANI KN-28-003-029-002/565-A
(KAIWARA) 		1528003029NRG23301120220319835 01/12/2022 VIJAYALAKSHMI 1528003029WL021926 VIJAYALAKSHMI 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757571 VIJAYALAKSHMI ()
34 CHINTAMANI KN-28-003-029-002/683-A
(KAIWARA) 		1528003029NRG23301120220319836 01/12/2022 PATHEEMA BEGAUM 1528003029WL021926 PATHEEMA BEGAUM 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757574 PATHEEMA BEGAUM ()
35 CHINTAMANI KN-28-003-029-002/82-A
(KAIWARA) 		1528003029NRG23301120220319837 01/12/2022 NAGAMMA 1528003029WL021926 NAGAMMA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757569 NAGAMMA ()
36 CHINTAMANI KN-28-003-029-002/844
(KAIWARA) 		1528003029NRG23301120220319839 01/12/2022 CHANDRASHEKAR 1528003029WL021926 CHANDRASHEKAR 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757591 CHANDRASHEKAR ()
37 CHINTAMANI KN-28-003-029-002/844
(KAIWARA) 		1528003029NRG23301120220319838 01/12/2022 NARAYANAMMA 1528003029WL021926 NARAYANAMMA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757595 NARAYANAMMA ()
38 CHINTAMANI KN-28-003-029-002/947-A
(KAIWARA) 		1528003029NRG23301120220319840 01/12/2022 BHAGYAMMA 1528003029WL021926 BHAGYAMMA 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757559 BHAGYAMMA ()
39 CHINTAMANI KN-28-003-029-002/947-A
(KAIWARA) 		1528003029NRG23301120220319841 01/12/2022 MUNIRAJU 1528003029WL021926 MUNIRAJU 00078 CNRB0000494 2163 2163 Processed 30/12/2022 7510757568 MUNIRAJU ()
SubTotal 78795 78795
40 CHINTAMANI KN-28-003-029-001/1297
(KAIWARA) 		1528003029NRG23301120220319797 01/12/2022 SANTHOSH S 1528003029WL021926 SANTHOSH S 00652 PKGB0010831 2163 2163 Processed 30/12/2022 7510757586 SANTHOSH S ()
SubTotal 2163 2163
Total 80958 80958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003029_011222FTO_764768 Canara Bank CNRB0000494 KAIWARA 78795
2 CHINTAMANI KN1528003029_011222FTO_764768 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 2163

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