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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:10:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003031_110123APB_FTO_895386
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-28-003-031-002/119
(MASTENAHALLI) 		1528003031NRG23110120230361750 11/01/2023 GURAMMA 1528003031WL025411 GURAMMA 00078 CNRB0000494 2163 2163 Processed 14/01/2023 7907112831 SMT GURUMMA W O RUDRMMA CANARA BANK(508532)
2 CHINTAMANI KN-28-003-031-002/336
(MASTENAHALLI) 		1528003031NRG23110120230361781 11/01/2023 NARAYANASWAMY 1528003031WL025417 NARAYANASWAMY 00078 CNRB0000494 309 309 Processed 14/01/2023 7907112857 MUNIRATHNAMMA CANARA BANK(508532)
3 CHINTAMANI KN-28-003-031-002/78
(MASTENAHALLI) 		1528003031NRG23110120230361751 11/01/2023 PAPACHAMMA 1528003031WL025411 PAPACHAMMA 00078 CNRB0000494 2163 2163 Processed 14/01/2023 7907112854 PAPACHAMMA CANARA BANK(508532)
4 CHINTAMANI KN-28-003-031-002/835
(MASTENAHALLI) 		1528003031NRG23110120230361753 11/01/2023 MUNILAKSHMAMMA 1528003031WL025412 MUNILAKSHMAMMA 00078 CNRB0000494 927 927 Processed 14/01/2023 7907112856 MUNILAKSHMAMMA CANARA BANK(508532)
5 CHINTAMANI KN-28-003-031-002/835
(MASTENAHALLI) 		1528003031NRG23110120230361752 11/01/2023 SUBRAMANI 1528003031WL025412 SUBRAMANI 00078 CNRB0000494 2163 2163 Processed 14/01/2023 7907112855 SUBRAMANI CANARA BANK(508532)
SubTotal 7725 7725
6 CHINTAMANI KN-28-003-031-003/403
(MASTENAHALLI) 		1528003031NRG23110120230361783 11/01/2023 GAYITHRI 1528003031WL025418 GAYITHRI 00522 CNRB000PGB1 2163 2163 Processed 14/01/2023 7907112832 NAGAVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
7 CHINTAMANI KN-28-003-031-002/336
(MASTENAHALLI) 		1528003031NRG23110120230361780 11/01/2023 NARAYANASWAMY 1528003031WL025417 NARAYANASWAMY 00652 PKGB0010581 2163 2163 Rejected 14/01/2023 7907112840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2163 2163
8 CHINTAMANI KN-28-003-031-001/221
(MASTENAHALLI) 		1528003031NRG23110120230361756 11/01/2023 PARVATHAMMA 1528003031WL025414 PARVATHAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112839 PARVATHAMMA BANK OF BARODA(606985)
9 CHINTAMANI KN-28-003-031-001/38
(MASTENAHALLI) 		1528003031NRG23110120230361757 11/01/2023 RATHNAMMA 1528003031WL025414 RATHNAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112849 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-031-001/40
(MASTENAHALLI) 		1528003031NRG23110120230361758 11/01/2023 SUBBAMMA 1528003031WL025414 SUBBAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112850 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-031-004/123
(MASTENAHALLI) 		1528003031NRG23110120230361786 11/01/2023 NARAYANAPPA 1528003031WL025419 NARAYANAPPA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112859 NARAYANAPPA SO THIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-031-004/130
(MASTENAHALLI) 		1528003031NRG23110120230361788 11/01/2023 NARAYANASWAMY 1528003031WL025419 NARAYANASWAMY 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112836 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-031-004/130
(MASTENAHALLI) 		1528003031NRG23110120230361787 11/01/2023 PDMAMMA 1528003031WL025419 PDMAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112851 NARAYANASWAMY SO LATE CHIKKATIRUMALAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-031-004/143
(MASTENAHALLI) 		1528003031NRG23110120230361790 11/01/2023 KRISHNAPPA 1528003031WL025419 KRISHNAPPA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112838 KRISHNAPPA SO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-031-004/143
(MASTENAHALLI) 		1528003031NRG23110120230361789 11/01/2023 MUNILAKSHMAMMA 1528003031WL025419 MUNILAKSHMAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112848 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-031-004/149
(MASTENAHALLI) 		1528003031NRG23110120230361791 11/01/2023 SUDHA 1528003031WL025419 SUDHA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112837 SUDHA WO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-031-004/150
(MASTENAHALLI) 		1528003031NRG23110120230361793 11/01/2023 BALAKRISHNA 1528003031WL025419 BALAKRISHNA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112843 BALAKRISHNA H M SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-031-004/150
(MASTENAHALLI) 		1528003031NRG23110120230361792 11/01/2023 SAVITHRAMMA 1528003031WL025419 SAVITHRAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112852 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-031-004/176
(MASTENAHALLI) 		1528003031NRG23110120230361795 11/01/2023 MUNIYAMMA 1528003031WL025419 MUNIYAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112853 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-031-004/176
(MASTENAHALLI) 		1528003031NRG23110120230361794 11/01/2023 MUNIYAPPA 1528003031WL025419 MUNIYAPPA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112833 MUNIYAPPA SO LT DOODANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-031-004/186
(MASTENAHALLI) 		1528003031NRG23110120230361797 11/01/2023 SHIVAMMA 1528003031WL025419 SHIVAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112846 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-031-004/186
(MASTENAHALLI) 		1528003031NRG23110120230361798 11/01/2023 SUBRAMANI 1528003031WL025419 SUBRAMANI 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112841 SUBRAMANI V SON VENKATARAVANAPPA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-031-004/186
(MASTENAHALLI) 		1528003031NRG23110120230361796 11/01/2023 VENKATARAVANAPPA 1528003031WL025419 VENKATARAVANAPPA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112834 VENKATARAVANAPPA SO THIMMAIAH HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-031-004/230
(MASTENAHALLI) 		1528003031NRG23110120230361799 11/01/2023 NARAYANAPPA 1528003031WL025419 NARAYANAPPA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112835 NARAYANAPPA SO LATE TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-031-004/230
(MASTENAHALLI) 		1528003031NRG23110120230361800 11/01/2023 SHANTHAMMA 1528003031WL025419 SHANTHAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112844 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-031-004/230
(MASTENAHALLI) 		1528003031NRG23110120230361801 11/01/2023 SULOCHANAMMA 1528003031WL025419 SULOCHANAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112845 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-031-005/611
(MASTENAHALLI) 		1528003031NRG23110120230361747 11/01/2023 GIRIJAMMA 1528003031WL025410 GIRIJAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112842 GIRIJAMMA WO NANEMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-031-006/472
(MASTENAHALLI) 		1528003031NRG23110120230361754 11/01/2023 RATHNAMMA 1528003031WL025413 RATHNAMMA 00652 PKGB0010831 2163 2163 Processed 14/01/2023 7907112847 RATHNAMMA WIF VENKATESHAPPA HULUGUMMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-031-006/727
(MASTENAHALLI) 		1528003031NRG23110120230361779 11/01/2023 PADMAMMA 1528003031WL025416 PADMAMMA 00652 PKGB0010831 309 309 Processed 14/01/2023 7907112858 PADMAMMA WO SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45732 45732
Total 57783 57783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003031_110123APB_FTO_895386 Canara Bank CNRB0000494 KAIWARA 7725
2 CHINTAMANI KN1528003031_110123APB_FTO_895386 Pragathi Gramin Bank CNRB000PGB1 talagavara 2163
3 CHINTAMANI KN1528003031_110123APB_FTO_895386 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2163
4 CHINTAMANI KN1528003031_110123APB_FTO_895386 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 45732

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