Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003025_260623APB_FTO_210820
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-28-003-025-005/226
(TALAGAVARA) 		1528003025NRG24260620230083424 26/06/2023 Lakshmamma 1528003025WL005886 Lakshmamma 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284632720 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-025-005/28
(TALAGAVARA) 		1528003025NRG24260620230083445 26/06/2023 V.N.Narasimhappa 1528003025WL005886 V.N.Narasimhappa 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284632758 VIJAYAMMA WO NARASIMHAIAH V N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-025-005/258
(TALAGAVARA) 		1528003025NRG24260620230083437 26/06/2023 MEENA 1528003025WL005886 MEENA 00652 PKGB0010581 2212 2212 Rejected 10/07/2023 3284632712 Aadhaar Number not Mapped to Account Number
4 CHINTAMANI KN-28-003-025-005/271
(TALAGAVARA) 		1528003025NRG24260620230083441 26/06/2023 RATHANAMMA 1528003025WL005886 RATHANAMMA 00652 PKGB0010581 2212 2212 Processed 10/07/2023 3284632711 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 CHINTAMANI KN-28-003-025-005/106
(TALAGAVARA) 		1528003025NRG24260620230083406 26/06/2023 ANJANEYAREDDY 1528003025WL005886 ANJANEYAREDDY 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632714 ANJANEYAREDDY V K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-025-005/106
(TALAGAVARA) 		1528003025NRG24260620230083407 26/06/2023 H K SARITHA 1528003025WL005886 H K SARITHA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632750 SARITHA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-025-005/11
(TALAGAVARA) 		1528003025NRG24260620230083408 26/06/2023 MANJULA 1528003025WL005886 MANJULA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632746 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-025-005/15
(TALAGAVARA) 		1528003025NRG24260620230083410 26/06/2023 Thimmaiah 1528003025WL005886 Thimmaiah 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632736 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-025-005/15
(TALAGAVARA) 		1528003025NRG24260620230083409 26/06/2023 Thimmaiah 1528003025WL005886 Thimmaiah 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632757 THIMMIAH SO MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-025-005/167-A
(TALAGAVARA) 		1528003025NRG24260620230083412 26/06/2023 DYAPPA 1528003025WL005886 DYAPPA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632747 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-025-005/167-A
(TALAGAVARA) 		1528003025NRG24260620230083411 26/06/2023 Manjulamma 1528003025WL005886 Manjulamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632735 MANJULAMMA WO DEVAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-025-005/178
(TALAGAVARA) 		1528003025NRG24260620230083413 26/06/2023 NARASIMHAPPA 1528003025WL005886 NARASIMHAPPA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632718 NARASIMHAIAH SO NARAYANAPPA VADDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-025-005/183
(TALAGAVARA) 		1528003025NRG24260620230083414 26/06/2023 MUNIRATHNAMMA 1528003025WL005886 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632737 MUNIRTHNAMMA WO LATE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-025-005/186
(TALAGAVARA) 		1528003025NRG24260620230083416 26/06/2023 muninarayanamma 1528003025WL005886 muninarayanamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632744 MUNINARAYANAMMA WO LATE HANUMATHARAYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-025-005/186
(TALAGAVARA) 		1528003025NRG24260620230083415 26/06/2023 NETRA 1528003025WL005886 NETRA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632729 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-025-005/20
(TALAGAVARA) 		1528003025NRG24260620230083417 26/06/2023 CHANNAKRISHNAPPA 1528003025WL005886 CHANNAKRISHNAPPA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632759 CHANNAKISHNAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-025-005/202
(TALAGAVARA) 		1528003025NRG24260620230083418 26/06/2023 Padmamma 1528003025WL005886 Padmamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632726 PADMAMMA WO MUNIYAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-025-005/21
(TALAGAVARA) 		1528003025NRG24260620230083419 26/06/2023 SUBBARAYAPPA 1528003025WL005886 SUBBARAYAPPA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632740 MOHAN KUMAR V S AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHINTAMANI KN-28-003-025-005/222
(TALAGAVARA) 		1528003025NRG24260620230083420 26/06/2023 Srinivasappa 1528003025WL005886 Srinivasappa 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632722 SREENIVASAPPA SO CHIKKANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-025-005/223
(TALAGAVARA) 		1528003025NRG24260620230083421 26/06/2023 NARAYANAMMA 1528003025WL005886 NARAYANAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632741 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-025-005/225
(TALAGAVARA) 		1528003025NRG24260620230083423 26/06/2023 SURESH 1528003025WL005886 SURESH 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632716 SURESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-025-005/225
(TALAGAVARA) 		1528003025NRG24260620230083422 26/06/2023 VENKATALAKSHMAMMA 1528003025WL005886 VENKATALAKSHMAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632732 VENKATALAKSHAMAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-025-005/227
(TALAGAVARA) 		1528003025NRG24260620230083425 26/06/2023 sarojamma 1528003025WL005886 sarojamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632725 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-025-005/230
(TALAGAVARA) 		1528003025NRG24260620230083427 26/06/2023 savithramma 1528003025WL005886 savithramma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632733 SAVITHRAMMA WO SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-025-005/230
(TALAGAVARA) 		1528003025NRG24260620230083426 26/06/2023 Sonnappa 1528003025WL005886 Sonnappa 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632760 SONNAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-025-005/234
(TALAGAVARA) 		1528003025NRG24260620230083428 26/06/2023 HANUMANTARAYAPPA V N 1528003025WL005886 HANUMANTARAYAPPA V N 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632752 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-025-005/234
(TALAGAVARA) 		1528003025NRG24260620230083429 26/06/2023 YASHODAMMA 1528003025WL005886 YASHODAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632728 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-025-005/236
(TALAGAVARA) 		1528003025NRG24260620230083430 26/06/2023 munegowda 1528003025WL005886 munegowda 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632742 MUNEGOWDA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-025-005/237
(TALAGAVARA) 		1528003025NRG24260620230083432 26/06/2023 AMRUTHA T S 1528003025WL005886 AMRUTHA T S 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632756 AMRUTHA T S WO ASHOKA S T VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-025-005/237
(TALAGAVARA) 		1528003025NRG24260620230083431 26/06/2023 S. Ashok 1528003025WL005886 S. Ashok 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632721 ASHOKA S SO SUBBARAYAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-025-005/238
(TALAGAVARA) 		1528003025NRG24260620230083433 26/06/2023 MUNIRATHNAMMA 1528003025WL005886 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632753 MUNIRATHNAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-025-005/241
(TALAGAVARA) 		1528003025NRG24260620230083434 26/06/2023 Narasamma 1528003025WL005886 Narasamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632734 NARASAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-025-005/251
(TALAGAVARA) 		1528003025NRG24260620230083435 26/06/2023 Eshwaramma 1528003025WL005886 Eshwaramma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632723 ERSWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-025-005/256
(TALAGAVARA) 		1528003025NRG24260620230083436 26/06/2023 MUNIRAJU 1528003025WL005886 MUNIRAJU 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632738 MUNIRAJU SO NAGARAJAPPA T VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-025-005/267
(TALAGAVARA) 		1528003025NRG24260620230083438 26/06/2023 RADHAMMA 1528003025WL005886 RADHAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632745 RADHAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-025-005/270
(TALAGAVARA) 		1528003025NRG24260620230083439 26/06/2023 Shanthamma 1528003025WL005886 Shanthamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632719 SHANTHAMMA WO SUBRAMANI PR VADDAHALY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-025-005/271
(TALAGAVARA) 		1528003025NRG24260620230083440 26/06/2023 RAMESH 1528003025WL005886 RAMESH 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632730 RAMESH V K SO KRISHNAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-025-005/279
(TALAGAVARA) 		1528003025NRG24260620230083443 26/06/2023 GANGAMMA 1528003025WL005886 GANGAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632715 GANGAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-025-005/279
(TALAGAVARA) 		1528003025NRG24260620230083442 26/06/2023 NARAYANASWAMY 1528003025WL005886 NARAYANASWAMY 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632739 NARAYANASWAMY R SO LATE RAMAIAH VADDAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-025-005/28
(TALAGAVARA) 		1528003025NRG24260620230083444 26/06/2023 V.N.Narasimhappa 1528003025WL005886 V.N.Narasimhappa 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632724 NARASIMHAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-025-005/287
(TALAGAVARA) 		1528003025NRG24260620230083446 26/06/2023 MANJULA 1528003025WL005886 MANJULA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632754 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-025-005/300
(TALAGAVARA) 		1528003025NRG24260620230083447 26/06/2023 SRIDEVI 1528003025WL005886 SRIDEVI 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632755 SRIDEVI WO SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-025-005/305
(TALAGAVARA) 		1528003025NRG24260620230083448 26/06/2023 DAYANANDA V N 1528003025WL005886 DAYANANDA V N 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632731 DAYANANDA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-025-005/307
(TALAGAVARA) 		1528003025NRG24260620230083449 26/06/2023 MUNIRATHNAMMA 1528003025WL005886 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632743 MUNIRAHNAMMA WIF VENKATESHAPPA VADDAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-025-005/336
(TALAGAVARA) 		1528003025NRG24260620230083450 26/06/2023 KRISHNAMMA 1528003025WL005886 KRISHNAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632751 KRISHNAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-025-005/337
(TALAGAVARA) 		1528003025NRG24260620230083451 26/06/2023 VANISHREE 1528003025WL005886 VANISHREE 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632727 VANISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-025-005/37
(TALAGAVARA) 		1528003025NRG24260620230083452 26/06/2023 VENKATAMMA 1528003025WL005886 VENKATAMMA 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632748 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-025-005/37
(TALAGAVARA) 		1528003025NRG24260620230083453 26/06/2023 Venkateshappa 1528003025WL005886 Venkateshappa 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632717 VENKATESHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-025-005/41
(TALAGAVARA) 		1528003025NRG24260620230083454 26/06/2023 RAMASWAMY 1528003025WL005886 RAMASWAMY 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632713 RAMASWAMY V N SO NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-025-005/8
(TALAGAVARA) 		1528003025NRG24260620230083455 26/06/2023 muniyamma 1528003025WL005886 muniyamma 00652 PKGB0010831 2212 2212 Processed 10/07/2023 3284632749 MUNIYAMMA WO SRINIVASAPPA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 101752 101752
Total 110600 110600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003025_260623APB_FTO_210820 Pragathi Gramin Bank CNRB000PGB1 Talagavara 4424
2 CHINTAMANI KN1528003025_260623APB_FTO_210820 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4424
3 CHINTAMANI KN1528003025_260623APB_FTO_210820 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 101752

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