Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:05 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003035_021222FTO_769916
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-28-003-022-002/32
(RAGUTTAHALLI) 		1528003035NRG23021220220323924 02/12/2022 Ramanji 1528003035WL022269 Ramanji 00078 CNRB0000496 2472 2472 Processed 30/12/2022 7510788737 Ramanji ()
2 CHINTAMANI KN-28-003-032-007/638
(KENCHARLAHALLI) 		1528003035NRG23021220220324006 02/12/2022 SUBASHINI 1528003035WL022271 SUBASHINI 00078 CNRB0000496 2472 2472 Processed 30/12/2022 7510788736 SUBASHINI ()
SubTotal 4944 4944
3 CHINTAMANI KN-28-003-022-002/22
(RAGUTTAHALLI) 		1528003035NRG23021220220323920 02/12/2022 Amrutha 1528003035WL022269 Amrutha 00078 CNRB0001294 2472 2472 Processed 30/12/2022 7510788738 Amrutha ()
SubTotal 2472 2472
4 CHINTAMANI KN-28-003-008-004/119
(IRGAMPALLI) 		1528003035NRG23021220220323970 02/12/2022 Yarapareddy 1528003035WL022271 Yarapareddy 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788741 Yarapareddy ()
5 CHINTAMANI KN-28-003-008-004/140
(IRGAMPALLI) 		1528003035NRG23021220220323974 02/12/2022 ANJAMMA 1528003035WL022271 ANJAMMA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788745 ANJAMMA ()
6 CHINTAMANI KN-28-003-008-004/140
(IRGAMPALLI) 		1528003035NRG23021220220323975 02/12/2022 Mahesh K S 1528003035WL022271 Mahesh K S 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788750 Mahesh K S ()
7 CHINTAMANI KN-28-003-008-004/256
(IRGAMPALLI) 		1528003035NRG23021220220323978 02/12/2022 LAKSHMAMMA 1528003035WL022271 LAKSHMAMMA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788743 LAKSHMAMMA ()
8 CHINTAMANI KN-28-003-008-004/269
(IRGAMPALLI) 		1528003035NRG23021220220323985 02/12/2022 Narasamma 1528003035WL022271 Narasamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788742 Narasamma ()
9 CHINTAMANI KN-28-003-008-009/36
(IRGAMPALLI) 		1528003035NRG23021220220323944 02/12/2022 BHAGYAMMA 1528003035WL022270 BHAGYAMMA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788739 BHAGYAMMA ()
10 CHINTAMANI KN-28-003-008-009/66
(IRGAMPALLI) 		1528003035NRG23021220220323949 02/12/2022 Lakshmidevamma 1528003035WL022270 Lakshmidevamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788740 Lakshmidevamma ()
11 CHINTAMANI KN-28-003-008-013/102
(IRGAMPALLI) 		1528003035NRG23021220220323990 02/12/2022 Sharadamma 1528003035WL022271 Sharadamma 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788749 Sharadamma ()
12 CHINTAMANI KN-28-003-008-013/103
(IRGAMPALLI) 		1528003035NRG23021220220323991 02/12/2022 SIDDAMMA 1528003035WL022271 SIDDAMMA 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788747 SIDDAMMA ()
13 CHINTAMANI KN-28-003-008-013/119
(IRGAMPALLI) 		1528003035NRG23021220220323992 02/12/2022 Chowdareddy 1528003035WL022271 Chowdareddy 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788744 Chowdareddy ()
14 CHINTAMANI KN-28-003-008-013/119
(IRGAMPALLI) 		1528003035NRG23021220220323993 02/12/2022 vanajakshi 1528003035WL022271 vanajakshi 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788746 vanajakshi ()
15 CHINTAMANI KN-28-003-022-002/22
(RAGUTTAHALLI) 		1528003035NRG23021220220323921 02/12/2022 Harish 1528003035WL022269 Harish 00078 CNRB0001480 2472 2472 Processed 30/12/2022 7510788748 Harish ()
SubTotal 29664 29664
16 CHINTAMANI KN-28-003-008-004/257
(IRGAMPALLI) 		1528003035NRG23021220220323980 02/12/2022 Girish 1528003035WL022271 Girish 00152 HDFC0001744 2472 2472 Processed 30/12/2022 7510788751 Girish ()
SubTotal 2472 2472
17 CHINTAMANI KN-28-003-008-009/28
(IRGAMPALLI) 		1528003035NRG23021220220323942 02/12/2022 Bayreddy 1528003035WL022270 Bayreddy 00225 KARB0000142 2472 2472 Processed 30/12/2022 7510788752 Bayreddy ()
SubTotal 2472 2472
18 CHINTAMANI KN-28-003-022-002/1
(RAGUTTAHALLI) 		1528003035NRG23021220220323916 02/12/2022 VENKATARAVANAMMA 1528003035WL022269 VENKATARAVANAMMA 00652 PKGB0010581 2472 2472 Processed 30/12/2022 7510788753 VENKATARAVANAMMA ()
SubTotal 2472 2472
19 CHINTAMANI KN-28-003-008-004/117
(IRGAMPALLI) 		1528003035NRG23021220220323969 02/12/2022 padmaja 1528003035WL022271 padmaja 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788761 padmaja ()
20 CHINTAMANI KN-28-003-008-004/254
(IRGAMPALLI) 		1528003035NRG23021220220323977 02/12/2022 PREMA 1528003035WL022271 PREMA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788756 PREMA ()
21 CHINTAMANI KN-28-003-008-004/257
(IRGAMPALLI) 		1528003035NRG23021220220323979 02/12/2022 M B Rajanna 1528003035WL022271 M B Rajanna 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788757 M B Rajanna ()
22 CHINTAMANI KN-28-003-008-004/264
(IRGAMPALLI) 		1528003035NRG23021220220323983 02/12/2022 Venkatalakshmamma 1528003035WL022271 Venkatalakshmamma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788774 Venkatalakshmamma ()
23 CHINTAMANI KN-28-003-008-004/269
(IRGAMPALLI) 		1528003035NRG23021220220323984 02/12/2022 Ramanna 1528003035WL022271 Ramanna 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788763 Ramanna ()
24 CHINTAMANI KN-28-003-008-004/274
(IRGAMPALLI) 		1528003035NRG23021220220323910 02/12/2022 Venugopal M V 1528003035WL022269 Venugopal M V 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788776 Venugopal M V ()
25 CHINTAMANI KN-28-003-008-004/285
(IRGAMPALLI) 		1528003035NRG23021220220323986 02/12/2022 Gayathri 1528003035WL022271 Gayathri 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788768 Gayathri ()
26 CHINTAMANI KN-28-003-008-004/8
(IRGAMPALLI) 		1528003035NRG23021220220323911 02/12/2022 Venkatalakshmamma 1528003035WL022269 Venkatalakshmamma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788765 Venkatalakshmamma ()
27 CHINTAMANI KN-28-003-008-009/31
(IRGAMPALLI) 		1528003035NRG23021220220323943 02/12/2022 SHIVARAMAREDDY 1528003035WL022270 SHIVARAMAREDDY 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788775 SHIVARAMAREDDY ()
28 CHINTAMANI KN-28-003-008-009/61
(IRGAMPALLI) 		1528003035NRG23021220220323946 02/12/2022 Aswathma 1528003035WL022270 Aswathma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788770 Aswathma ()
29 CHINTAMANI KN-28-003-008-009/61
(IRGAMPALLI) 		1528003035NRG23021220220323945 02/12/2022 Manjunatha M S 1528003035WL022270 Manjunatha M S 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788769 Manjunatha M S ()
30 CHINTAMANI KN-28-003-008-009/65
(IRGAMPALLI) 		1528003035NRG23021220220323947 02/12/2022 Nandini 1528003035WL022270 Nandini 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788772 Nandini ()
31 CHINTAMANI KN-28-003-008-009/66
(IRGAMPALLI) 		1528003035NRG23021220220323948 02/12/2022 Venkataravanappa 1528003035WL022270 Venkataravanappa 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788771 Venkataravanappa ()
32 CHINTAMANI KN-28-003-008-009/67
(IRGAMPALLI) 		1528003035NRG23021220220323950 02/12/2022 Shantamma 1528003035WL022270 Shantamma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788773 Shantamma ()
33 CHINTAMANI KN-28-003-030-013/109
(BHOOMISHETTIHALLI) 		1528003035NRG23021220220323929 02/12/2022 Kalpana 1528003035WL022269 Kalpana 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788766 Kalpana ()
34 CHINTAMANI KN-28-003-032-007/212
(KENCHARLAHALLI) 		1528003035NRG23021220220323935 02/12/2022 ESWARAREDDY 1528003035WL022269 ESWARAREDDY 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788755 ESWARAREDDY ()
35 CHINTAMANI KN-28-003-032-007/216
(KENCHARLAHALLI) 		1528003035NRG23021220220323954 02/12/2022 CHOWDAREDDY 1528003035WL022270 CHOWDAREDDY 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788754 CHOWDAREDDY ()
36 CHINTAMANI KN-28-003-032-007/254-A
(KENCHARLAHALLI) 		1528003035NRG23021220220324000 02/12/2022 RAMESH KUMAR 1528003035WL022271 RAMESH KUMAR 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788758 RAMESH KUMAR ()
37 CHINTAMANI KN-28-003-032-007/618
(KENCHARLAHALLI) 		1528003035NRG23021220220323962 02/12/2022 Shantamma 1528003035WL022270 Shantamma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788760 Shantamma ()
38 CHINTAMANI KN-28-003-032-007/619
(KENCHARLAHALLI) 		1528003035NRG23021220220323963 02/12/2022 Narayanaswamy 1528003035WL022270 Narayanaswamy 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788759 Narayanaswamy ()
39 CHINTAMANI KN-28-003-032-007/621
(KENCHARLAHALLI) 		1528003035NRG23021220220323964 02/12/2022 NARAYANASWAMY 1528003035WL022270 NARAYANASWAMY 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788762 NARAYANASWAMY ()
40 CHINTAMANI KN-28-003-032-007/630
(KENCHARLAHALLI) 		1528003035NRG23021220220323965 02/12/2022 Nagaraju 1528003035WL022270 Nagaraju 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788767 Nagaraju ()
41 CHINTAMANI KN-28-003-032-007/630
(KENCHARLAHALLI) 		1528003035NRG23021220220323966 02/12/2022 Rajani 1528003035WL022270 Rajani 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7510788764 Rajani ()
SubTotal 56856 56856
Total 101352 101352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003035_021222FTO_769916 Canara Bank CNRB0000496 CHINTAMANI 4944
2 CHINTAMANI KN1528003035_021222FTO_769916 Canara Bank CNRB0001294 BEECHIGANAHALLI 2472
3 CHINTAMANI KN1528003035_021222FTO_769916 Canara Bank CNRB0001480 IRAGAMPALLI 29664
4 CHINTAMANI KN1528003035_021222FTO_769916 HDFC Bank HDFC0001744 DEVANHALLI 2472
5 CHINTAMANI KN1528003035_021222FTO_769916 KARNATAKA BANK KARB0000142 CHINTAMANI 2472
6 CHINTAMANI KN1528003035_021222FTO_769916 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2472
7 CHINTAMANI KN1528003035_021222FTO_769916 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 56856

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