Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003034_030423APB_FTO_1522
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-28-003-034-006/22
(CHILAKALANERPU) 		1528003034NRG23310320230421460 03/04/2023 KRISHNAREDDY 1528003034WL030791 KRISHNAREDDY 00225 KARB0000851 2472 2472 Processed 19/05/2023 1690634266 KRISHNA REDDY P KARNATAKA BANK LTD(607270)
2 CHINTAMANI KN-28-003-034-006/47
(CHILAKALANERPU) 		1528003034NRG23310320230421472 03/04/2023 CHOWDAMMA 1528003034WL030791 CHOWDAMMA 00225 KARB0000851 2472 2472 Processed 19/05/2023 1690634267 CHOWDAMMA GENERAL POST OFFICE(607245)
3 CHINTAMANI KN-28-003-034-006/58
(CHILAKALANERPU) 		1528003034NRG23310320230421475 03/04/2023 NARAYANASWAMY 1528003034WL030791 NARAYANASWAMY 00225 KARB0000851 2472 2472 Processed 19/05/2023 1690634265 NARAYANASWAMY SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-034-006/62
(CHILAKALANERPU) 		1528003034NRG23310320230421478 03/04/2023 SRINATH 1528003034WL030791 SRINATH 00225 KARB0000851 2472 2472 Processed 19/05/2023 1690634264 SRINATH D A KARNATAKA BANK LTD(607270)
5 CHINTAMANI KN-28-003-034-006/8
(CHILAKALANERPU) 		1528003034NRG23310320230421486 03/04/2023 RAMALAKSMAMMA 1528003034WL030791 RAMALAKSMAMMA 00225 KARB0000851 2472 2472 Processed 19/05/2023 1690634268 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 12360 12360
6 CHINTAMANI KN-28-003-034-006/12
(CHILAKALANERPU) 		1528003034NRG23310320230421454 03/04/2023 MANJUNATHA 1528003034WL030791 MANJUNATHA 00522 CNRB000PGB1 2472 2472 Processed 19/05/2023 1690634272 MANJUNATH DS DHARMAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-034-006/8
(CHILAKALANERPU) 		1528003034NRG23310320230421487 03/04/2023 CHOWDAMMA 1528003034WL030791 CHOWDAMMA 00522 CNRB000PGB1 2472 2472 Processed 19/05/2023 1690634248 D S CHOWDAREDDY INDUSIND BANK(607189)
SubTotal 4944 4944
8 CHINTAMANI KN-28-003-034-006/1
(CHILAKALANERPU) 		1528003034NRG23310320230421450 03/04/2023 D.V.BYREDDY 1528003034WL030791 D.V.BYREDDY 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634240 BAYYAREDDY DV SO LATE VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-034-006/1
(CHILAKALANERPU) 		1528003034NRG23310320230421451 03/04/2023 RATHNAMMA 1528003034WL030791 RATHNAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634274 RATHANAMMA DHARMAVARIPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-034-006/11
(CHILAKALANERPU) 		1528003034NRG23310320230421452 03/04/2023 D.R.CHOWDAREDDY 1528003034WL030791 D.R.CHOWDAREDDY 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634261 CHOWDAREDDY DHARMAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-034-006/15
(CHILAKALANERPU) 		1528003034NRG23310320230421455 03/04/2023 ADEPPA 1528003034WL030791 ADEPPA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634247 ADEPPA N KARNATAKA BANK LTD(607270)
12 CHINTAMANI KN-28-003-034-006/15
(CHILAKALANERPU) 		1528003034NRG23310320230421456 03/04/2023 ASWVINI 1528003034WL030791 ASWVINI 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634279 ASHWINI DHARMAVARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-034-006/16
(CHILAKALANERPU) 		1528003034NRG23310320230421457 03/04/2023 NARAYANAMMA 1528003034WL030791 NARAYANAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634255 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHINTAMANI KN-28-003-034-006/17
(CHILAKALANERPU) 		1528003034NRG23310320230421458 03/04/2023 NARAYANASWAMY 1528003034WL030791 NARAYANASWAMY 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634270 NARAYANASWAMY SI LATE RAGHAVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-034-006/17
(CHILAKALANERPU) 		1528003034NRG23310320230421459 03/04/2023 ramya 1528003034WL030791 ramya 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634260 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-034-006/22
(CHILAKALANERPU) 		1528003034NRG23310320230421462 03/04/2023 BHARATHAMMA 1528003034WL030791 BHARATHAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634253 D KBHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-034-006/22
(CHILAKALANERPU) 		1528003034NRG23310320230421461 03/04/2023 VENKATARAVANAMMA 1528003034WL030791 VENKATARAVANAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634254 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-034-006/26
(CHILAKALANERPU) 		1528003034NRG23310320230421463 03/04/2023 MANJULAMMA 1528003034WL030791 MANJULAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634280 MANJULA WO SUBBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-034-006/35
(CHILAKALANERPU) 		1528003034NRG23310320230421464 03/04/2023 ANUSUYAMMA 1528003034WL030791 ANUSUYAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634262 ANUSUYAMMA WO CHINNACHOWDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-034-006/40
(CHILAKALANERPU) 		1528003034NRG23310320230421465 03/04/2023 BAYAPPA 1528003034WL030791 BAYAPPA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634275 BYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-034-006/40
(CHILAKALANERPU) 		1528003034NRG23310320230421466 03/04/2023 MANJUNATHA 1528003034WL030791 MANJUNATHA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634263 MANJUNATHA D B PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-034-006/40
(CHILAKALANERPU) 		1528003034NRG23310320230421467 03/04/2023 NARAYANASWMY 1528003034WL030791 NARAYANASWMY 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634242 NARAYANASWAMY B PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-034-006/43
(CHILAKALANERPU) 		1528003034NRG23310320230421469 03/04/2023 NAGAMANI 1528003034WL030791 NAGAMANI 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634259 NAGAMANI C V WO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-034-006/43
(CHILAKALANERPU) 		1528003034NRG23310320230421468 03/04/2023 NARAYANASWAMY 1528003034WL030791 NARAYANASWAMY 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634251 NARAYANASWAMY BANK OF BARODA(606985)
25 CHINTAMANI KN-28-003-034-006/44
(CHILAKALANERPU) 		1528003034NRG23310320230421470 03/04/2023 RAMAPPA D.V 1528003034WL030791 RAMAPPA D.V 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634245 RAMAPPA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-034-006/44
(CHILAKALANERPU) 		1528003034NRG23310320230421471 03/04/2023 SUBBAMMA 1528003034WL030791 SUBBAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634244 SUBBAMMA WO DVRAMAPPA DARAMAVARAHALY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-034-006/49
(CHILAKALANERPU) 		1528003034NRG23310320230421473 03/04/2023 ramesh 1528003034WL030791 ramesh 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634249 RAMESH T DHARMAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-034-006/49
(CHILAKALANERPU) 		1528003034NRG23310320230421474 03/04/2023 venkataravanamma 1528003034WL030791 venkataravanamma 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634246 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-034-006/62
(CHILAKALANERPU) 		1528003034NRG23310320230421476 03/04/2023 ANJANEYAREDDY 1528003034WL030791 ANJANEYAREDDY 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634241 ANJANEYAREDDY D B PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-034-006/62
(CHILAKALANERPU) 		1528003034NRG23310320230421477 03/04/2023 NAGAMANI 1528003034WL030791 NAGAMANI 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634258 NAGAVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-034-006/68
(CHILAKALANERPU) 		1528003034NRG23310320230421480 03/04/2023 CHOWDAMMA 1528003034WL030791 CHOWDAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634243 CHOWADAMMA WO D V EERAPPA DHARAMAVARAH PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-034-006/70
(CHILAKALANERPU) 		1528003034NRG23310320230421482 03/04/2023 NARAYANAPPA 1528003034WL030791 NARAYANAPPA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634250 NARAYANASWAMMY D N DHRMAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-034-006/70
(CHILAKALANERPU) 		1528003034NRG23310320230421484 03/04/2023 sathish 1528003034WL030791 sathish 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634252 SATHISHA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-034-006/70
(CHILAKALANERPU) 		1528003034NRG23310320230421483 03/04/2023 savitramma 1528003034WL030791 savitramma 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634256 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-034-006/71
(CHILAKALANERPU) 		1528003034NRG23310320230421485 03/04/2023 VENKATARAVANAMMA 1528003034WL030791 VENKATARAVANAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634273 VENKATARAVANAMMA DHARMAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-034-006/81
(CHILAKALANERPU) 		1528003034NRG23310320230421488 03/04/2023 MANJUNATH 1528003034WL030791 MANJUNATH 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634271 MANJUNATHA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-034-006/81
(CHILAKALANERPU) 		1528003034NRG23310320230421489 03/04/2023 SUMALATHA 1528003034WL030791 SUMALATHA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634257 S SUMALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-034-009/467-A
(CHILAKALANERPU) 		1528003034NRG23190320230408368 03/04/2023 LAKSHMINARAYANAPPA 1528003034WL029821 LAKSHMINARAYANAPPA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634278 LAKSHMINARAYANAPPA G T PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-034-009/53
(CHILAKALANERPU) 		1528003034NRG23190320230408370 03/04/2023 BABU 1528003034WL029821 BABU 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634277 BABU G V PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-034-009/53
(CHILAKALANERPU) 		1528003034NRG23190320230408369 03/04/2023 MANJULAMMA 1528003034WL029821 MANJULAMMA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634276 MANJULAMMAWOBABUCHILAKALANERPU PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-034-009/53
(CHILAKALANERPU) 		1528003034NRG23190320230408371 03/04/2023 SRINIVASA 1528003034WL029821 SRINIVASA 00652 PKGB0010580 2472 2472 Processed 19/05/2023 1690634269 SRINIVASA J B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84048 84048
Total 101352 101352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003034_030423APB_FTO_1522 KARNATAKA BANK KARB0000851 YENIGADALE 12360
2 CHINTAMANI KN1528003034_030423APB_FTO_1522 Pragathi Gramin Bank CNRB000PGB1 Chilakalanerpu 4944
3 CHINTAMANI KN1528003034_030423APB_FTO_1522 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 84048

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