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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003025_090623APB_FTO_168393
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-28-003-025-005/190
(TALAGAVARA) 		1528003025NRG24090620230054182 09/06/2023 ramakrishnappa 1528003025WL004001 ramakrishnappa 00078 CNRB0000494 2212 2212 Processed 15/06/2023 2565928969 RAMAKRISHNAPPA V S O V N VENKATARAYAPPA CANARA BANK(508532)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-025-005/169
(TALAGAVARA) 		1528003025NRG24090620230054174 09/06/2023 T.V.Ramesh 1528003025WL004001 T.V.Ramesh 00522 CNRB000PGB1 2212 2212 Processed 15/06/2023 2565928968 BHARATHAMMA WO T V RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 CHINTAMANI KN-28-003-025-005/181
(TALAGAVARA) 		1528003025NRG24090620230054180 09/06/2023 LAKSHMAMMA 1528003025WL004001 LAKSHMAMMA 00652 PKGB0010581 2212 2212 Processed 15/06/2023 2565928970 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
4 CHINTAMANI KN-28-003-025-005/103
(TALAGAVARA) 		1528003025NRG24090620230054170 09/06/2023 Lakshmi 1528003025WL004001 Lakshmi 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928979 LAKSHMI N FINCARE SMALL FINANCE BANK LTD(608304)
5 CHINTAMANI KN-28-003-025-005/103
(TALAGAVARA) 		1528003025NRG24090620230054169 09/06/2023 MANJUNATHA 1528003025WL004001 MANJUNATHA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928987 MANJUNATHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-025-005/106
(TALAGAVARA) 		1528003025NRG24090620230054171 09/06/2023 H K SARITHA 1528003025WL004001 H K SARITHA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928980 SARITHA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-025-005/11
(TALAGAVARA) 		1528003025NRG24090620230054172 09/06/2023 MANJULA 1528003025WL004001 MANJULA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928994 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-025-005/169
(TALAGAVARA) 		1528003025NRG24090620230054173 09/06/2023 T.V.Ramesh 1528003025WL004001 T.V.Ramesh 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928971 RAMESH TV SO THIRUMALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-025-005/17
(TALAGAVARA) 		1528003025NRG24090620230054176 09/06/2023 PRAKASH 1528003025WL004001 PRAKASH 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928975 PRAKASH S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-025-005/17
(TALAGAVARA) 		1528003025NRG24090620230054175 09/06/2023 Sujathamma 1528003025WL004001 Sujathamma 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928977 M SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-025-005/170
(TALAGAVARA) 		1528003025NRG24090620230054178 09/06/2023 MANJULAMMA 1528003025WL004001 MANJULAMMA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928978 MANJULAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-025-005/170
(TALAGAVARA) 		1528003025NRG24090620230054177 09/06/2023 VENKATESHAPPA 1528003025WL004001 VENKATESHAPPA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928996 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-025-005/181
(TALAGAVARA) 		1528003025NRG24090620230054179 09/06/2023 krishnappa 1528003025WL004001 krishnappa 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928981 KRISHNAPPA SO MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-025-005/190
(TALAGAVARA) 		1528003025NRG24090620230054183 09/06/2023 MANJULA 1528003025WL004001 MANJULA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928992 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-025-005/190
(TALAGAVARA) 		1528003025NRG24090620230054181 09/06/2023 Venkatamma 1528003025WL004001 Venkatamma 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928972 VENKATAMMA WO VENKATARAYAPPA VADDAHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-025-005/196
(TALAGAVARA) 		1528003025NRG24090620230054185 09/06/2023 Arunamma 1528003025WL004001 Arunamma 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928974 ARUNAMMA KARNATAKA BANK LTD(607270)
17 CHINTAMANI KN-28-003-025-005/196
(TALAGAVARA) 		1528003025NRG24090620230054184 09/06/2023 NAGARAJU V L 1528003025WL004001 NAGARAJU V L 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928984 NAGARAJU V L SO LATE LAKSHMINARAYANAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-025-005/196
(TALAGAVARA) 		1528003025NRG24090620230054186 09/06/2023 VENKATESHABABU 1528003025WL004001 VENKATESHABABU 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928986 VENKATESH BABU SO NAGARAJA V L VADDAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-025-005/199
(TALAGAVARA) 		1528003025NRG24090620230054188 09/06/2023 Rathnamma 1528003025WL004001 Rathnamma 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928991 RATHNAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-025-005/199
(TALAGAVARA) 		1528003025NRG24090620230054187 09/06/2023 V L VENKATESHAPPA 1528003025WL004001 V L VENKATESHAPPA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928997 VENATESHAPPA SO LAKSHMAIAH PV PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-025-005/20
(TALAGAVARA) 		1528003025NRG24090620230054189 09/06/2023 Bharatamma 1528003025WL004001 Bharatamma 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928973 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-025-005/20
(TALAGAVARA) 		1528003025NRG24090620230054190 09/06/2023 CHANNAKRISHNAPPA 1528003025WL004001 CHANNAKRISHNAPPA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928995 CHANNAKISHNAPPA VN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-025-005/201
(TALAGAVARA) 		1528003025NRG24090620230054192 09/06/2023 GANGALAKSHI 1528003025WL004001 GANGALAKSHI 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928989 GANGALAKSHMI WIF MUNIRAJU VADDAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-025-005/201
(TALAGAVARA) 		1528003025NRG24090620230054191 09/06/2023 MUNIRAJAPPA 1528003025WL004001 MUNIRAJAPPA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928988 MUNIRAJU M SO MUNINARAYANAPPA VADDAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-025-005/215
(TALAGAVARA) 		1528003025NRG24090620230054193 09/06/2023 MANJULA 1528003025WL004001 MANJULA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928983 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-025-005/216
(TALAGAVARA) 		1528003025NRG24090620230054195 09/06/2023 AKKAYAMMA 1528003025WL004001 AKKAYAMMA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928982 AKKAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-025-005/216
(TALAGAVARA) 		1528003025NRG24090620230054194 09/06/2023 Ashwathappa 1528003025WL004001 Ashwathappa 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928985 ASWATHAPPA SO YAMARAHALLI NAYAKA VADDA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-025-005/220
(TALAGAVARA) 		1528003025NRG24090620230054198 09/06/2023 AMBIKA 1528003025WL004001 AMBIKA 00652 PKGB0010831 1896 1896 Processed 15/06/2023 2565928993 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-025-005/220
(TALAGAVARA) 		1528003025NRG24090620230054196 09/06/2023 KRISHNAMMA 1528003025WL004001 KRISHNAMMA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928976 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-025-005/220
(TALAGAVARA) 		1528003025NRG24090620230054197 09/06/2023 MUNIRATHNAMMA 1528003025WL004001 MUNIRATHNAMMA 00652 PKGB0010831 2212 2212 Processed 15/06/2023 2565928990 MUNIRATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59408 59408
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003025_090623APB_FTO_168393 Canara Bank CNRB0000494 KAIWARA 2212
2 CHINTAMANI KN1528003025_090623APB_FTO_168393 Pragathi Gramin Bank CNRB000PGB1 TALAGAVARA 2212
3 CHINTAMANI KN1528003025_090623APB_FTO_168393 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2212
4 CHINTAMANI KN1528003025_090623APB_FTO_168393 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 59408

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