Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:05:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003026_180723APB_FTO_268397
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-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24180720230126234 18/07/2023 Krishnareddy D S 1528003026WL008333 Krishnareddy D S 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531704 KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24180720230126236 18/07/2023 Venkatalakashmamma 1528003026WL008333 Venkatalakashmamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531706 VENKATALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24180720230126235 18/07/2023 Yashodhamma 1528003026WL008333 Yashodhamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531705 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-026-002/786
(KORLAPARTHI) 		1528003026NRG24180720230126237 18/07/2023 Adilakshmamma 1528003026WL008333 Adilakshmamma 00652 PKGB0010563 948 948 Processed 25/08/2023 4837531707 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-026-003/1008
(KORLAPARTHI) 		1528003026NRG24180720230126238 18/07/2023 Hanumakka 1528003026WL008333 Hanumakka 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531703 HANUMAKKA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-026-003/1008
(KORLAPARTHI) 		1528003026NRG24180720230126239 18/07/2023 Lakshmi 1528003026WL008333 Lakshmi 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531708 LAKSHMI T V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-026-003/1008
(KORLAPARTHI) 		1528003026NRG24180720230126240 18/07/2023 Narasimhamurthy 1528003026WL008333 Narasimhamurthy 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531711 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-026-003/1446
(KORLAPARTHI) 		1528003026NRG24180720230126241 18/07/2023 Shruthi J V 1528003026WL008333 Shruthi J V 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531709 SHRUTHI G V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-026-003/695
(KORLAPARTHI) 		1528003026NRG24180720230126243 18/07/2023 Narasimhappa K V 1528003026WL008333 Narasimhappa K V 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531713 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-026-003/709
(KORLAPARTHI) 		1528003026NRG24180720230126244 18/07/2023 Saraswathamma 1528003026WL008333 Saraswathamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531715 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-026-003/725
(KORLAPARTHI) 		1528003026NRG24180720230126245 18/07/2023 Narasappa K M 1528003026WL008333 Narasappa K M 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531716 NARASAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-026-003/725
(KORLAPARTHI) 		1528003026NRG24180720230126246 18/07/2023 Ramadevi 1528003026WL008333 Ramadevi 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531701 RAMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-026-003/739
(KORLAPARTHI) 		1528003026NRG24180720230126247 18/07/2023 HARISHA KN 1528003026WL008333 HARISHA KN 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531702 HARISH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-026-003/739
(KORLAPARTHI) 		1528003026NRG24180720230126248 18/07/2023 NALINA 1528003026WL008333 NALINA 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531714 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-026-003/829
(KORLAPARTHI) 		1528003026NRG24180720230126250 18/07/2023 Chikka Anjinappa 1528003026WL008333 Chikka Anjinappa 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531710 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-026-003/829
(KORLAPARTHI) 		1528003026NRG24180720230126249 18/07/2023 Thirumalamma 1528003026WL008333 Thirumalamma 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531700 THIRUMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-026-003/977
(KORLAPARTHI) 		1528003026NRG24180720230126251 18/07/2023 Ramasha Babu 1528003026WL008333 Ramasha Babu 00652 PKGB0010563 2212 2212 Processed 25/08/2023 4837531712 RAMESHBABU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36340 36340
18 CHINTAMANI KN-28-003-026-020/3
(KORLAPARTHI) 		1528003026NRG24180720230126253 18/07/2023 Muniyamma 1528003026WL008333 Muniyamma 00652 PKGB0010697 1580 1580 Processed 25/08/2023 4837531717 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-026-020/3
(KORLAPARTHI) 		1528003026NRG24180720230126252 18/07/2023 NARAYANASWAMY 1528003026WL008333 NARAYANASWAMY 00652 PKGB0010697 1580 1580 Processed 25/08/2023 4837531718 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003026_180723APB_FTO_268397 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 36340
2 CHINTAMANI KN1528003026_180723APB_FTO_268397 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 3160

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