Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:49:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003025_040723APB_FTO_229117
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) 		1528003025NRG24040720230097796 04/07/2023 Lakshmamma 1528003025WL006714 Lakshmamma 00522 CNRB000PGB1 2212 2212 Processed 14/07/2023 3409024141 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-025-005/28
(TALAGAVARA) 		1528003025NRG24040720230097814 04/07/2023 V.N.Narasimhappa 1528003025WL006714 V.N.Narasimhappa 00522 CNRB000PGB1 2212 2212 Processed 14/07/2023 3409024176 VIJAYAMMA WO NARASIMHAIAH V N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 CHINTAMANI KN-28-003-025-005/258
(TALAGAVARA) 		1528003025NRG24040720230097807 04/07/2023 MEENA 1528003025WL006714 MEENA 00652 PKGB0010581 2212 2212 Rejected 14/07/2023 3409024185 Aadhaar Number not Mapped to Account Number
4 CHINTAMANI KN-28-003-025-005/271
(TALAGAVARA) 		1528003025NRG24040720230097810 04/07/2023 RATHANAMMA 1528003025WL006714 RATHANAMMA 00652 PKGB0010581 2212 2212 Processed 14/07/2023 3409024186 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
5 CHINTAMANI KN-28-003-025-005/106
(TALAGAVARA) 		1528003025NRG24040720230097775 04/07/2023 ANJANEYAREDDY 1528003025WL006714 ANJANEYAREDDY 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024182 ANJANEYAREDDY V K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-025-005/106
(TALAGAVARA) 		1528003025NRG24040720230097776 04/07/2023 H K SARITHA 1528003025WL006714 H K SARITHA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024169 SARITHA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-025-005/106
(TALAGAVARA) 		1528003025NRG24040720230097777 04/07/2023 SONNAMMA 1528003025WL006714 SONNAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024160 SONNAMMA WIF KRISHANAPPA VADDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-025-005/11
(TALAGAVARA) 		1528003025NRG24040720230097778 04/07/2023 MANJULA 1528003025WL006714 MANJULA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024164 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-025-005/15
(TALAGAVARA) 		1528003025NRG24040720230097779 04/07/2023 Thimmaiah 1528003025WL006714 Thimmaiah 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024174 THIMMIAH SO MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-025-005/15
(TALAGAVARA) 		1528003025NRG24040720230097780 04/07/2023 Thimmaiah 1528003025WL006714 Thimmaiah 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024153 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-025-005/167-A
(TALAGAVARA) 		1528003025NRG24040720230097782 04/07/2023 DYAPPA 1528003025WL006714 DYAPPA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024162 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-025-005/167-A
(TALAGAVARA) 		1528003025NRG24040720230097781 04/07/2023 Manjulamma 1528003025WL006714 Manjulamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024152 MANJULAMMA WO DEVAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-025-005/178
(TALAGAVARA) 		1528003025NRG24040720230097783 04/07/2023 NARASIMHAPPA 1528003025WL006714 NARASIMHAPPA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024140 NARASIMHAIAH SO NARAYANAPPA VADDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-025-005/183
(TALAGAVARA) 		1528003025NRG24040720230097784 04/07/2023 MUNIRATHNAMMA 1528003025WL006714 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024154 MUNIRTHNAMMA WO LATE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-025-005/184
(TALAGAVARA) 		1528003025NRG24040720230097785 04/07/2023 Munirajappa 1528003025WL006714 Munirajappa 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024179 MUNIRAJA SO LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-025-005/186
(TALAGAVARA) 		1528003025NRG24040720230097787 04/07/2023 muninarayanamma 1528003025WL006714 muninarayanamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024161 MUNINARAYANAMMA WO LATE HANUMATHARAYAP PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-025-005/186
(TALAGAVARA) 		1528003025NRG24040720230097786 04/07/2023 NETRA 1528003025WL006714 NETRA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024147 NETHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-025-005/19
(TALAGAVARA) 		1528003025NRG24040720230097788 04/07/2023 Rathnamma 1528003025WL006714 Rathnamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024178 RATNAMMA WO RAMAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-025-005/20
(TALAGAVARA) 		1528003025NRG24040720230097789 04/07/2023 CHANNAKRISHNAPPA 1528003025WL006714 CHANNAKRISHNAPPA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024183 CHANNAKISHNAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-025-005/202
(TALAGAVARA) 		1528003025NRG24040720230097790 04/07/2023 Padmamma 1528003025WL006714 Padmamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024144 PADMAMMA WO MUNIYAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-025-005/21
(TALAGAVARA) 		1528003025NRG24040720230097791 04/07/2023 SUBBARAYAPPA 1528003025WL006714 SUBBARAYAPPA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024166 MOHAN KUMAR V S AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHINTAMANI KN-28-003-025-005/222
(TALAGAVARA) 		1528003025NRG24040720230097792 04/07/2023 Srinivasappa 1528003025WL006714 Srinivasappa 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024142 SREENIVASAPPA SO CHIKKANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-025-005/223
(TALAGAVARA) 		1528003025NRG24040720230097793 04/07/2023 NARAYANAMMA 1528003025WL006714 NARAYANAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024156 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-025-005/225
(TALAGAVARA) 		1528003025NRG24040720230097795 04/07/2023 SURESH 1528003025WL006714 SURESH 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024181 SURESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-025-005/225
(TALAGAVARA) 		1528003025NRG24040720230097794 04/07/2023 VENKATALAKSHMAMMA 1528003025WL006714 VENKATALAKSHMAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024150 VENKATALAKSHAMAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-025-005/227
(TALAGAVARA) 		1528003025NRG24040720230097797 04/07/2023 sarojamma 1528003025WL006714 sarojamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024175 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-025-005/230
(TALAGAVARA) 		1528003025NRG24040720230097799 04/07/2023 savithramma 1528003025WL006714 savithramma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024151 SAVITHRAMMA WO SONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-025-005/230
(TALAGAVARA) 		1528003025NRG24040720230097798 04/07/2023 Sonnappa 1528003025WL006714 Sonnappa 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024184 SONNAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-025-005/234
(TALAGAVARA) 		1528003025NRG24040720230097800 04/07/2023 HANUMANTARAYAPPA V N 1528003025WL006714 HANUMANTARAYAPPA V N 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024171 HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-025-005/234
(TALAGAVARA) 		1528003025NRG24040720230097801 04/07/2023 YASHODAMMA 1528003025WL006714 YASHODAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024146 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-025-005/236
(TALAGAVARA) 		1528003025NRG24040720230097802 04/07/2023 munegowda 1528003025WL006714 munegowda 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024157 MUNEGOWDA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-025-005/238
(TALAGAVARA) 		1528003025NRG24040720230097803 04/07/2023 MUNIRATHNAMMA 1528003025WL006714 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024148 MUNIRATHNAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-025-005/241
(TALAGAVARA) 		1528003025NRG24040720230097804 04/07/2023 krishnappa 1528003025WL006714 krishnappa 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024158 KRISHNAPPA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-025-005/241
(TALAGAVARA) 		1528003025NRG24040720230097805 04/07/2023 Narasamma 1528003025WL006714 Narasamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024167 NARASAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-025-005/251
(TALAGAVARA) 		1528003025NRG24040720230097806 04/07/2023 Eshwaramma 1528003025WL006714 Eshwaramma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024143 ERSWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-025-005/267
(TALAGAVARA) 		1528003025NRG24040720230097808 04/07/2023 RADHAMMA 1528003025WL006714 RADHAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024165 RADHAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-025-005/271
(TALAGAVARA) 		1528003025NRG24040720230097809 04/07/2023 RAMESH 1528003025WL006714 RAMESH 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024149 RAMESH V K SO KRISHNAPPA VADDAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-025-005/279
(TALAGAVARA) 		1528003025NRG24040720230097812 04/07/2023 GANGAMMA 1528003025WL006714 GANGAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024139 GANGAMMA WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-025-005/279
(TALAGAVARA) 		1528003025NRG24040720230097811 04/07/2023 NARAYANASWAMY 1528003025WL006714 NARAYANASWAMY 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024155 NARAYANASWAMY R SO LATE RAMAIAH VADDAH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-025-005/28
(TALAGAVARA) 		1528003025NRG24040720230097813 04/07/2023 V.N.Narasimhappa 1528003025WL006714 V.N.Narasimhappa 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024177 NARASIMHAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-025-005/287
(TALAGAVARA) 		1528003025NRG24040720230097815 04/07/2023 MANJULA 1528003025WL006714 MANJULA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024172 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-025-005/300
(TALAGAVARA) 		1528003025NRG24040720230097816 04/07/2023 SRIDEVI 1528003025WL006714 SRIDEVI 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024173 SRIDEVI WO SRINIVASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-025-005/307
(TALAGAVARA) 		1528003025NRG24040720230097817 04/07/2023 MUNIRATHNAMMA 1528003025WL006714 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024159 MUNIRAHNAMMA WIF VENKATESHAPPA VADDAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-025-005/336
(TALAGAVARA) 		1528003025NRG24040720230097818 04/07/2023 KRISHNAMMA 1528003025WL006714 KRISHNAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024170 KRISHNAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-025-005/337
(TALAGAVARA) 		1528003025NRG24040720230097819 04/07/2023 VANISHREE 1528003025WL006714 VANISHREE 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024145 VANISREE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-025-005/37
(TALAGAVARA) 		1528003025NRG24040720230097820 04/07/2023 VENKATAMMA 1528003025WL006714 VENKATAMMA 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024163 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-025-005/37
(TALAGAVARA) 		1528003025NRG24040720230097821 04/07/2023 Venkateshappa 1528003025WL006714 Venkateshappa 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024180 VENKATESHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-025-005/41
(TALAGAVARA) 		1528003025NRG24040720230097822 04/07/2023 RAMASWAMY 1528003025WL006714 RAMASWAMY 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024137 RAMASWAMY V N SO NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-025-005/5
(TALAGAVARA) 		1528003025NRG24040720230097823 04/07/2023 Narayanamma 1528003025WL006714 Narayanamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024138 NARAYANAMMA DO BANDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-025-005/8
(TALAGAVARA) 		1528003025NRG24040720230097824 04/07/2023 muniyamma 1528003025WL006714 muniyamma 00652 PKGB0010831 2212 2212 Processed 14/07/2023 3409024168 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_040723APB_FTO_229117 Pragathi Gramin Bank CNRB000PGB1 Talagavara 4424
2 CHINTAMANI KN1528003025_040723APB_FTO_229117 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 4424
3 CHINTAMANI KN1528003025_040723APB_FTO_229117 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 101752

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