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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_010623APB_FTO_147082
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 CHIKBALLAPUR KN-28-002-024-006/425
(MANCHNABELE) 		1528002024NRG24300520230038588 01/06/2023 Kalavathi 1528002024WL002801 Kalavathi 00089 CBIN0284482 2212 2212 Processed 07/06/2023 2266559931 KALAVATHI MV DO VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-024-006/125
(MANCHNABELE) 		1528002024NRG24300520230038575 01/06/2023 Swetha 1528002024WL002801 Swetha 00225 KARB0000164 2212 2212 Processed 07/06/2023 2266559930 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
3 CHIKBALLAPUR KN-28-002-024-006/421
(MANCHNABELE) 		1528002024NRG24300520230038586 01/06/2023 Radhika M N 1528002024WL002801 Radhika M N 00652 PKGB0010577 2212 2212 Processed 07/06/2023 2266559923 RADHIKA WO JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 CHIKBALLAPUR KN-28-002-024-006/203
(MANCHNABELE) 		1528002024NRG24300520230038576 01/06/2023 Paramesh 1528002024WL002801 Paramesh 00652 PKGB0010896 1896 1896 Processed 07/06/2023 2266559925 G N PARAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHIKBALLAPUR KN-28-002-024-006/205
(MANCHNABELE) 		1528002024NRG24300520230038577 01/06/2023 Radhamma 1528002024WL002801 Radhamma 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559933 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-024-006/305
(MANCHNABELE) 		1528002024NRG24300520230038578 01/06/2023 Prakash 1528002024WL002801 Prakash 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559924 PRAKASH N SO NANJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-024-006/305
(MANCHNABELE) 		1528002024NRG24300520230038579 01/06/2023 Premavathi 1528002024WL002801 Premavathi 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559926 PREMAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-006/310
(MANCHNABELE) 		1528002024NRG24300520230038580 01/06/2023 Manjunath 1528002024WL002801 Manjunath 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559922 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-024-006/310
(MANCHNABELE) 		1528002024NRG24300520230038581 01/06/2023 Venkatalakshmma 1528002024WL002801 Venkatalakshmma 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559932 VENKATALAKSHMAMMA WO MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-024-006/327
(MANCHNABELE) 		1528002024NRG24300520230038583 01/06/2023 Lakshmipathi 1528002024WL002801 Lakshmipathi 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559929 LAKSHMIPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-006/327
(MANCHNABELE) 		1528002024NRG24300520230038582 01/06/2023 Savithramma 1528002024WL002801 Savithramma 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559934 N K SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-024-006/340
(MANCHNABELE) 		1528002024NRG24300520230038584 01/06/2023 Nagaveni 1528002024WL002801 Nagaveni 00652 PKGB0010896 316 316 Processed 07/06/2023 2266559928 NAGAVENI D HDFC BANK LTD(607152)
13 CHIKBALLAPUR KN-28-002-024-006/424
(MANCHNABELE) 		1528002024NRG24300520230038587 01/06/2023 Swetha 1528002024WL002801 Swetha 00652 PKGB0010896 2212 2212 Processed 07/06/2023 2266559927 SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_010623APB_FTO_147082 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 2212
2 CHIKBALLAPUR KN1528002024_010623APB_FTO_147082 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2212
3 CHIKBALLAPUR KN1528002024_010623APB_FTO_147082 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2212
4 CHIKBALLAPUR KN1528002024_010623APB_FTO_147082 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 19908

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