Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:22:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003025_300923APB_FTO_425083
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-28-003-025-001/119
(TALAGAVARA) 		1528003025NRG24300920230265310 30/09/2023 nagarathnamma 1528003025WL015332 nagarathnamma 00078 CNRB0000494 2212 2212 Processed 11/11/2023 7349991286 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-025-003/315
(TALAGAVARA) 		1528003025NRG24300920230265299 30/09/2023 VENU H S 1528003025WL015328 VENU H S 00415 SBIN0040881 2212 2212 Processed 10/11/2023 7349991321 MR VENU H S STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-025-001/119
(TALAGAVARA) 		1528003025NRG24300920230265309 30/09/2023 venkateshappa 1528003025WL015332 venkateshappa 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991292 VENKATESHAPPA SO VENKATANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-025-002/217
(TALAGAVARA) 		1528003025NRG24300920230265294 30/09/2023 MAMATHA N A 1528003025WL015327 MAMATHA N A 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991316 MAMATHA N A PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-025-002/217
(TALAGAVARA) 		1528003025NRG24300920230265295 30/09/2023 RAMESH 1528003025WL015327 RAMESH 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991314 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-025-002/238
(TALAGAVARA) 		1528003025NRG24300920230265300 30/09/2023 CHANDRAKALA 1528003025WL015329 CHANDRAKALA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991319 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-025-002/26
(TALAGAVARA) 		1528003025NRG24300920230265302 30/09/2023 gowramma 1528003025WL015329 gowramma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991305 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-025-002/26
(TALAGAVARA) 		1528003025NRG24300920230265301 30/09/2023 Narayanaswamy 1528003025WL015329 Narayanaswamy 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991304 NARAYANASWAMY SON JAYAPPA MALLIKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-025-003/179
(TALAGAVARA) 		1528003025NRG24300920230265315 30/09/2023 ashwathayya 1528003025WL015335 ashwathayya 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991306 ASHWATHAAIAH SON BYATARAYAPPA JODIHOSA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-025-003/179
(TALAGAVARA) 		1528003025NRG24300920230265316 30/09/2023 Gowramma 1528003025WL015335 Gowramma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991302 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-025-003/292
(TALAGAVARA) 		1528003025NRG24300920230265297 30/09/2023 MANJUNATHA 1528003025WL015328 MANJUNATHA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991294 MANJUNATHA KN SO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-025-003/292
(TALAGAVARA) 		1528003025NRG24300920230265296 30/09/2023 SUKANYA 1528003025WL015328 SUKANYA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991310 SUKANYA A M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-025-005/194
(TALAGAVARA) 		1528003025NRG24300920230265321 30/09/2023 Sarasvathamma 1528003025WL015338 Sarasvathamma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991296 SARASWATHAMMA WO MANJUNATHA VL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-025-005/208
(TALAGAVARA) 		1528003025NRG24300920230265322 30/09/2023 Vishvanatha M 1528003025WL015338 Vishvanatha M 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991311 VISHWANATH M SO MUNIRAJAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-025-005/343
(TALAGAVARA) 		1528003025NRG24300920230265289 30/09/2023 JAYAMMA 1528003025WL015324 JAYAMMA 00652 PKGB0010831 1896 1896 Processed 10/11/2023 7349991309 JAYAMMA GENERAL POST OFFICE(607245)
16 CHINTAMANI KN-28-003-025-006/1
(TALAGAVARA) 		1528003025NRG24300920230265307 30/09/2023 Srinivasa 1528003025WL015331 Srinivasa 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991295 SRINIVASA N SO NARAYANASWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-025-006/2
(TALAGAVARA) 		1528003025NRG24300920230265292 30/09/2023 Gopalashetty 1528003025WL015326 Gopalashetty 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991297 GOPALASHETTY SO VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-025-006/2
(TALAGAVARA) 		1528003025NRG24300920230265293 30/09/2023 SHANTHAMMA 1528003025WL015326 SHANTHAMMA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991303 SHANTHAMMA WO GOPALSHETTY MUTHUKADAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-025-006/219
(TALAGAVARA) 		1528003025NRG24300920230265318 30/09/2023 JAYAMMA 1528003025WL015336 JAYAMMA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991317 JAYAMMA GENERAL POST OFFICE(607245)
20 CHINTAMANI KN-28-003-025-006/219
(TALAGAVARA) 		1528003025NRG24300920230265317 30/09/2023 SRINIVASASHETTY V 1528003025WL015336 SRINIVASASHETTY V 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991299 SRINIVASASETTY V SO VENKATARONASETTY M PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-025-006/230
(TALAGAVARA) 		1528003025NRG24300920230265308 30/09/2023 CHANDRAMMA 1528003025WL015331 CHANDRAMMA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991300 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-025-006/31
(TALAGAVARA) 		1528003025NRG24300920230265288 30/09/2023 LALITHAMMA 1528003025WL015323 LALITHAMMA 00652 PKGB0010831 1896 1896 Processed 10/11/2023 7349991308 LALITHAMMA WO SUDHAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-025-006/31
(TALAGAVARA) 		1528003025NRG24300920230265287 30/09/2023 Sudhakar 1528003025WL015323 Sudhakar 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991291 SUDHAKAR M N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-025-007/12
(TALAGAVARA) 		1528003025NRG24300920230265323 30/09/2023 Venkatamma 1528003025WL015339 Venkatamma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991290 VENKATAMMA WO SEETHARAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-025-007/130
(TALAGAVARA) 		1528003025NRG24300920230265303 30/09/2023 CHANNAKESHAVAPPA 1528003025WL015330 CHANNAKESHAVAPPA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991312 CHANNAKESHAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-025-007/130
(TALAGAVARA) 		1528003025NRG24300920230265304 30/09/2023 Sharadamma 1528003025WL015330 Sharadamma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991301 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-025-007/281
(TALAGAVARA) 		1528003025NRG24300920230265306 30/09/2023 SARASWATHAMMA 1528003025WL015330 SARASWATHAMMA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991293 SARASWATHAMMA WO VASUDEVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-025-007/281
(TALAGAVARA) 		1528003025NRG24300920230265305 30/09/2023 VASUDEVAMURTHY 1528003025WL015330 VASUDEVAMURTHY 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991307 VASUDEVMURTHY T SO CHIKKATHAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-025-007/33
(TALAGAVARA) 		1528003025NRG24300920230265319 30/09/2023 Narasamma 1528003025WL015337 Narasamma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991298 NARASAMMA WO RAJAPPA TALAGAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-025-007/342
(TALAGAVARA) 		1528003025NRG24300920230265320 30/09/2023 KANTAMMA 1528003025WL015337 KANTAMMA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991318 MISS KANTHAMMA STATE BANK OF INDIA(508548)
31 CHINTAMANI KN-28-003-025-007/394
(TALAGAVARA) 		1528003025NRG24300920230265311 30/09/2023 ZAREEN BEGAM 1528003025WL015333 ZAREEN BEGAM 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991288 ZARINABEGUM DO ABDUL KHADER H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-025-007/421
(TALAGAVARA) 		1528003025NRG24300920230265291 30/09/2023 KRISHNAPPA 1528003025WL015325 KRISHNAPPA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991287 KRISHNAPPA SO CHIKKAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-025-007/421
(TALAGAVARA) 		1528003025NRG24300920230265290 30/09/2023 N BHAGYAMMA 1528003025WL015325 N BHAGYAMMA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991313 BHAGYAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-025-007/442
(TALAGAVARA) 		1528003025NRG24300920230265324 30/09/2023 Munilakshmamma 1528003025WL015339 Munilakshmamma 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991320 MUNILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-025-007/443
(TALAGAVARA) 		1528003025NRG24300920230265313 30/09/2023 LALITHA 1528003025WL015334 LALITHA 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991289 LALITHA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-025-007/443
(TALAGAVARA) 		1528003025NRG24300920230265314 30/09/2023 NARAYANASWAMY 1528003025WL015334 NARAYANASWAMY 00652 PKGB0010831 2212 2212 Processed 10/11/2023 7349991315 NARAYANASWAMY SO NARASIMHAPPATALAGAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74576 74576
Total 79000 79000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003025_300923APB_FTO_425083 Canara Bank CNRB0000494 KAIWARA 2212
2 CHINTAMANI KN1528003025_300923APB_FTO_425083 State Bank of India SBIN0040881 H CROSS 2212
3 CHINTAMANI KN1528003025_300923APB_FTO_425083 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 74576

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