Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:58 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002002_070623APB_FTO_161628
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-28-002-002-016/148
(MANDIKAL) 		1528002002NRG24070620230051046 07/06/2023 Nagamma 1528002002WL003794 Nagamma 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782503 NAGAMMA CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-002-016/169
(MANDIKAL) 		1528002002NRG24070620230051048 07/06/2023 Lakshmidevamma 1528002002WL003794 Lakshmidevamma 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782496 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-002-016/169
(MANDIKAL) 		1528002002NRG24070620230051047 07/06/2023 Muddulakshmi 1528002002WL003794 Muddulakshmi 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782512 MUDDULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-002-016/170
(MANDIKAL) 		1528002002NRG24070620230051050 07/06/2023 IBRAHIM 1528002002WL003794 IBRAHIM 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782506 IBRAHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-002-016/170
(MANDIKAL) 		1528002002NRG24070620230051049 07/06/2023 Nasreen Taj 1528002002WL003794 Nasreen Taj 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782501 NASREEN TAJ WO IBRAHIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-002-016/170
(MANDIKAL) 		1528002002NRG24070620230051051 07/06/2023 Salma 1528002002WL003794 Salma 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782507 SALMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-002-016/179
(MANDIKAL) 		1528002002NRG24070620230051053 07/06/2023 Lakshminarasamma 1528002002WL003794 Lakshminarasamma 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782510 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-002-016/179
(MANDIKAL) 		1528002002NRG24070620230051052 07/06/2023 Lakshminarasimhappa 1528002002WL003794 Lakshminarasimhappa 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782513 LAKSHMINARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-016/180
(MANDIKAL) 		1528002002NRG24070620230051054 07/06/2023 Ramesha 1528002002WL003794 Ramesha 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782504 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-016/180
(MANDIKAL) 		1528002002NRG24070620230051055 07/06/2023 Varalaksgmi 1528002002WL003794 Varalaksgmi 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782509 VARALAKSHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-016/181
(MANDIKAL) 		1528002002NRG24070620230051057 07/06/2023 Sunandamma 1528002002WL003794 Sunandamma 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782497 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-016/181
(MANDIKAL) 		1528002002NRG24070620230051056 07/06/2023 Venkateshappa 1528002002WL003794 Venkateshappa 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782508 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-016/271
(MANDIKAL) 		1528002002NRG24070620230051058 07/06/2023 Lakshmipathi 1528002002WL003794 Lakshmipathi 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782499 LAKSMI PATHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-016/271
(MANDIKAL) 		1528002002NRG24070620230051059 07/06/2023 PARVATHAMMA 1528002002WL003794 PARVATHAMMA 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782502 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-016/358
(MANDIKAL) 		1528002002NRG24070620230051060 07/06/2023 AKKAMMA 1528002002WL003794 AKKAMMA 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782498 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-016/422
(MANDIKAL) 		1528002002NRG24070620230051061 07/06/2023 Lakshmamma 1528002002WL003794 Lakshmamma 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782505 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-002-016/508
(MANDIKAL) 		1528002002NRG24070620230051062 07/06/2023 Krishna 1528002002WL003794 Krishna 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782500 KRISHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-016/508
(MANDIKAL) 		1528002002NRG24070620230051063 07/06/2023 Ramya 1528002002WL003794 Ramya 00652 PKGB0010577 2528 2528 Processed 12/06/2023 2461782511 Mrs. R RAMYA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 45504 45504
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_070623APB_FTO_161628 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 45504

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