Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:34:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003026_060823APB_FTO_318746
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-28-003-026-015/1068
(KORLAPARTHI) 		1528003026NRG24060820230165147 06/08/2023 Rajalakshmi S 1528003026WL010266 Rajalakshmi S 00225 KARB0000142 2212 2212 Processed 25/08/2023 4831365455 RAJALAKSHMI S KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-026-015/1068
(KORLAPARTHI) 		1528003026NRG24060820230165148 06/08/2023 Sundararaj N 1528003026WL010266 Sundararaj N 00225 KARB0000142 2212 2212 Processed 25/08/2023 4831365456 SUNDAR RAJ N CANARA BANK(508532)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-026-015/1111
(KORLAPARTHI) 		1528003026NRG24060820230165153 06/08/2023 Srinivasa 1528003026WL010266 Srinivasa 00415 SBIN0007909 2212 2212 Processed 25/08/2023 4831365447 MR SHREENIVAS K E STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-026-015/1072
(KORLAPARTHI) 		1528003026NRG24060820230165150 06/08/2023 Ashoka K 1528003026WL010266 Ashoka K 00415 SBIN0040083 2212 2212 Processed 25/08/2023 4831365454 MR ASHOKA K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 CHINTAMANI KN-28-003-026-005/559
(KORLAPARTHI) 		1528003026NRG24060820230165142 06/08/2023 Chikkayamanna 1528003026WL010266 Chikkayamanna 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365471 YAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-026-005/559
(KORLAPARTHI) 		1528003026NRG24060820230165143 06/08/2023 Konamma 1528003026WL010266 Konamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365468 KONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-026-005/559
(KORLAPARTHI) 		1528003026NRG24060820230165141 06/08/2023 Radhamma 1528003026WL010266 Radhamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365467 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-026-005/559
(KORLAPARTHI) 		1528003026NRG24060820230165140 06/08/2023 Venkataravanappa 1528003026WL010266 Venkataravanappa 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365469 VENKATARAVANAPPA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-026-005/565
(KORLAPARTHI) 		1528003026NRG24060820230165144 06/08/2023 Nethra 1528003026WL010266 Nethra 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365449 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-026-006/742
(KORLAPARTHI) 		1528003026NRG24060820230165146 06/08/2023 Manjulamma 1528003026WL010266 Manjulamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365461 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-026-006/742
(KORLAPARTHI) 		1528003026NRG24060820230165145 06/08/2023 VENKATESH 1528003026WL010266 VENKATESH 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365463 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-026-015/1069
(KORLAPARTHI) 		1528003026NRG24060820230165149 06/08/2023 Jagannatha N S 1528003026WL010266 Jagannatha N S 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365458 N S JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-026-015/1096
(KORLAPARTHI) 		1528003026NRG24060820230165151 06/08/2023 Umesha 1528003026WL010266 Umesha 00652 PKGB0010563 1896 1896 Processed 25/08/2023 4831365460 UMESH K P PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-026-015/1099
(KORLAPARTHI) 		1528003026NRG24060820230165152 06/08/2023 Subbalakshmamma 1528003026WL010266 Subbalakshmamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365470 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-026-015/1230
(KORLAPARTHI) 		1528003026NRG24060820230165154 06/08/2023 Anjineyareddy K N 1528003026WL010266 Anjineyareddy K N 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365453 ANJANAYAREDDY K N CANARA BANK(508532)
16 CHINTAMANI KN-28-003-026-015/1230
(KORLAPARTHI) 		1528003026NRG24060820230165156 06/08/2023 Arun Kumar K A 1528003026WL010266 Arun Kumar K A 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365446 ARUN KUMAR K A PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-026-015/1230
(KORLAPARTHI) 		1528003026NRG24060820230165155 06/08/2023 Vanitha R N 1528003026WL010266 Vanitha R N 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365473 VANITHA R N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-026-015/1322
(KORLAPARTHI) 		1528003026NRG24060820230165158 06/08/2023 Doddakonappa 1528003026WL010266 Doddakonappa 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365465 KONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-026-015/1322
(KORLAPARTHI) 		1528003026NRG24060820230165159 06/08/2023 Venkatareddy 1528003026WL010266 Venkatareddy 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365451 VENKATAREDDY K PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-026-015/1435
(KORLAPARTHI) 		1528003026NRG24060820230165160 06/08/2023 Venkataswamy 1528003026WL010266 Venkataswamy 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365472 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-026-015/595
(KORLAPARTHI) 		1528003026NRG24060820230165161 06/08/2023 AKKALAPPA 1528003026WL010266 AKKALAPPA 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365466 AKKALAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-026-015/595
(KORLAPARTHI) 		1528003026NRG24060820230165162 06/08/2023 Chowdamma 1528003026WL010266 Chowdamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365457 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-026-015/595
(KORLAPARTHI) 		1528003026NRG24060820230165164 06/08/2023 Eshwarareddy 1528003026WL010266 Eshwarareddy 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365464 ESWARA REDDY K A PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-026-015/595
(KORLAPARTHI) 		1528003026NRG24060820230165163 06/08/2023 Rathnamma 1528003026WL010266 Rathnamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365459 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-026-015/599
(KORLAPARTHI) 		1528003026NRG24060820230165165 06/08/2023 Arjana J B 1528003026WL010266 Arjana J B 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365448 ARCHANA J B PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-026-015/599
(KORLAPARTHI) 		1528003026NRG24060820230165166 06/08/2023 Muralai Mohan K N 1528003026WL010266 Muralai Mohan K N 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365452 MURALI MOHAN K N PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-026-015/873
(KORLAPARTHI) 		1528003026NRG24060820230165169 06/08/2023 Rathnamma 1528003026WL010266 Rathnamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365450 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-026-015/873
(KORLAPARTHI) 		1528003026NRG24060820230165168 06/08/2023 Venkataravanappa 1528003026WL010266 Venkataravanappa 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4831365462 VENKATARAVANAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52772 52772
Total 61620 61620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003026_060823APB_FTO_318746 KARNATAKA BANK KARB0000142 CHINTAMANI 4424
2 CHINTAMANI KN1528003026_060823APB_FTO_318746 State Bank of India SBIN0007909 CHINTAMANI 2212
3 CHINTAMANI KN1528003026_060823APB_FTO_318746 State Bank of India SBIN0040083 CHINTAMANI 2212
4 CHINTAMANI KN1528003026_060823APB_FTO_318746 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 52772

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