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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003026_310823APB_FTO_361914
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-28-003-026-017/1397
(KORLAPARTHI) 		1528003026NRG24310820230204773 31/08/2023 Mahalakshmi V 1528003026WL012217 Mahalakshmi V 00078 CNRB0000496 1896 1896 Processed 10/11/2023 7336635829 MAHALAKSHMI V CANARA BANK(508532)
SubTotal 1896 1896
2 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24310820230204734 31/08/2023 Krishnareddy D S 1528003026WL012216 Krishnareddy D S 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635823 KRISHNAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24310820230204736 31/08/2023 Venkatalakashmamma 1528003026WL012216 Venkatalakashmamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635810 VENKATALAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-026-002/1348
(KORLAPARTHI) 		1528003026NRG24310820230204735 31/08/2023 Yashodhamma 1528003026WL012216 Yashodhamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635809 YASHODHAMMA GENERAL POST OFFICE(607245)
5 CHINTAMANI KN-28-003-026-002/786
(KORLAPARTHI) 		1528003026NRG24310820230204737 31/08/2023 Adilakshmamma 1528003026WL012216 Adilakshmamma 00652 PKGB0010563 316 316 Processed 10/11/2023 7336635812 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-026-004/1141
(KORLAPARTHI) 		1528003026NRG24310820230204745 31/08/2023 Bhagyamma 1528003026WL012217 Bhagyamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635824 Bhagyamma FINCARE SMALL FINANCE BANK LTD(608304)
7 CHINTAMANI KN-28-003-026-004/1141
(KORLAPARTHI) 		1528003026NRG24310820230204744 31/08/2023 Chowdareddy 1528003026WL012217 Chowdareddy 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635827 CHOWDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-026-004/1144
(KORLAPARTHI) 		1528003026NRG24310820230204746 31/08/2023 Suwarna 1528003026WL012217 Suwarna 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635816 K A SUWARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-026-004/1149
(KORLAPARTHI) 		1528003026NRG24310820230204747 31/08/2023 Salemma 1528003026WL012217 Salemma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635804 SALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-026-004/1150
(KORLAPARTHI) 		1528003026NRG24310820230204748 31/08/2023 Mallamma 1528003026WL012217 Mallamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635808 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-026-004/1152
(KORLAPARTHI) 		1528003026NRG24310820230204750 31/08/2023 Radhamma 1528003026WL012217 Radhamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635821 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-026-004/1152
(KORLAPARTHI) 		1528003026NRG24310820230204749 31/08/2023 Venkataravanappa 1528003026WL012217 Venkataravanappa 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635825 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-026-004/1186
(KORLAPARTHI) 		1528003026NRG24310820230204753 31/08/2023 Gireesha K N 1528003026WL012217 Gireesha K N 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635793 GIRISH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-026-004/1186
(KORLAPARTHI) 		1528003026NRG24310820230204751 31/08/2023 Narayanaswamy K B 1528003026WL012217 Narayanaswamy K B 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635828 NARAYAN SWAMY K B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-026-004/1186
(KORLAPARTHI) 		1528003026NRG24310820230204752 31/08/2023 Venkatalakshmamma 1528003026WL012217 Venkatalakshmamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635806 VENKATALAKSHMAMMA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-026-008/1017
(KORLAPARTHI) 		1528003026NRG24310820230204755 31/08/2023 Siddamma 1528003026WL012217 Siddamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635826 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-026-008/1018
(KORLAPARTHI) 		1528003026NRG24310820230204756 31/08/2023 Subbamma 1528003026WL012217 Subbamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635805 SUBBAMMA GENERAL POST OFFICE(607245)
18 CHINTAMANI KN-28-003-026-008/11
(KORLAPARTHI) 		1528003026NRG24310820230204758 31/08/2023 Gengireddy 1528003026WL012217 Gengireddy 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635831 GANGIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-026-008/11
(KORLAPARTHI) 		1528003026NRG24310820230204759 31/08/2023 Shanthamma 1528003026WL012217 Shanthamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635822 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-026-008/11
(KORLAPARTHI) 		1528003026NRG24310820230204757 31/08/2023 Vinodhamma 1528003026WL012217 Vinodhamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635790 VINODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-026-008/15
(KORLAPARTHI) 		1528003026NRG24310820230204760 31/08/2023 Venkataravanamma 1528003026WL012217 Venkataravanamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635817 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-026-008/22
(KORLAPARTHI) 		1528003026NRG24310820230204762 31/08/2023 Amaravathi 1528003026WL012217 Amaravathi 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635801 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-026-008/22
(KORLAPARTHI) 		1528003026NRG24310820230204761 31/08/2023 Narayanappa 1528003026WL012217 Narayanappa 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635799 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-026-008/922
(KORLAPARTHI) 		1528003026NRG24310820230204763 31/08/2023 Nagamma 1528003026WL012217 Nagamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635792 NAGAMMA GENERAL POST OFFICE(607245)
25 CHINTAMANI KN-28-003-026-015/1098
(KORLAPARTHI) 		1528003026NRG24310820230204738 31/08/2023 Bhavya K N 1528003026WL012216 Bhavya K N 00652 PKGB0010563 1580 1580 Processed 10/11/2023 7336635797 BHAVYA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-026-015/1098
(KORLAPARTHI) 		1528003026NRG24310820230204739 31/08/2023 Bommareddy 1528003026WL012216 Bommareddy 00652 PKGB0010563 1580 1580 Processed 10/11/2023 7336635811 BOMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-026-017/1001
(KORLAPARTHI) 		1528003026NRG24310820230204764 31/08/2023 Rani 1528003026WL012217 Rani 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635815 RANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-026-017/1082
(KORLAPARTHI) 		1528003026NRG24310820230204765 31/08/2023 Amaravathi 1528003026WL012217 Amaravathi 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635813 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-026-017/1083
(KORLAPARTHI) 		1528003026NRG24310820230204766 31/08/2023 Rathnamma 1528003026WL012217 Rathnamma 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635800 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-026-017/1243
(KORLAPARTHI) 		1528003026NRG24310820230204768 31/08/2023 Srinivasa K A 1528003026WL012217 Srinivasa K A 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635795 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-026-017/1243
(KORLAPARTHI) 		1528003026NRG24310820230204767 31/08/2023 Sudharani 1528003026WL012217 Sudharani 00652 PKGB0010563 2212 2212 Processed 10/11/2023 7336635794 SUDHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-026-017/1315
(KORLAPARTHI) 		1528003026NRG24310820230204769 31/08/2023 Bhoolakshmamma 1528003026WL012217 Bhoolakshmamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635803 BOOLAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-026-017/1329
(KORLAPARTHI) 		1528003026NRG24310820230204770 31/08/2023 Chowdamma 1528003026WL012217 Chowdamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635791 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-026-017/1334
(KORLAPARTHI) 		1528003026NRG24310820230204771 31/08/2023 Lakshmi G 1528003026WL012217 Lakshmi G 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635807 LAKSHMI G PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-026-017/1379
(KORLAPARTHI) 		1528003026NRG24310820230204772 31/08/2023 Geetha K N 1528003026WL012217 Geetha K N 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635796 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-026-017/1411
(KORLAPARTHI) 		1528003026NRG24310820230204774 31/08/2023 Gangalakshmamma 1528003026WL012217 Gangalakshmamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635798 GANGALAKSMAMMA GENERAL POST OFFICE(607245)
37 CHINTAMANI KN-28-003-026-017/1411
(KORLAPARTHI) 		1528003026NRG24310820230204775 31/08/2023 Prameela 1528003026WL012217 Prameela 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635814 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-026-017/1464
(KORLAPARTHI) 		1528003026NRG24310820230204776 31/08/2023 Venkatamma 1528003026WL012217 Venkatamma 00652 PKGB0010563 1896 1896 Processed 10/11/2023 7336635802 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 74892 74892
39 CHINTAMANI KN-28-003-026-020/1004
(KORLAPARTHI) 		1528003026NRG24310820230204740 31/08/2023 Rathnamma 1528003026WL012216 Rathnamma 00652 PKGB0010697 316 316 Processed 10/11/2023 7336635820 RATHNAMMA WO SADANANDA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-026-020/3
(KORLAPARTHI) 		1528003026NRG24310820230204742 31/08/2023 Muniyamma 1528003026WL012216 Muniyamma 00652 PKGB0010697 2212 2212 Processed 10/11/2023 7336635830 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-026-020/3
(KORLAPARTHI) 		1528003026NRG24310820230204741 31/08/2023 NARAYANASWAMY 1528003026WL012216 NARAYANASWAMY 00652 PKGB0010697 2212 2212 Processed 10/11/2023 7336635818 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-026-020/915
(KORLAPARTHI) 		1528003026NRG24310820230204743 31/08/2023 Lakshmipathi 1528003026WL012216 Lakshmipathi 00652 PKGB0010697 2212 2212 Processed 10/11/2023 7336635819 LAKSHMIPATHI SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
Total 83740 83740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003026_310823APB_FTO_361914 Canara Bank CNRB0000496 CHINTAMANI 1896
2 CHINTAMANI KN1528003026_310823APB_FTO_361914 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 74892
3 CHINTAMANI KN1528003026_310823APB_FTO_361914 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 6952

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