Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003034_010723APB_FTO_223503
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-28-003-034-003/69
(CHILAKALANERPU) 		1528003034NRG24010720230092212 01/07/2023 RAJAMMA 1528003034WL006371 RAJAMMA 00225 KARB0000851 1580 1580 Processed 13/07/2023 3375514525 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-034-003/76
(CHILAKALANERPU) 		1528003034NRG24010720230092213 01/07/2023 G N SUGANA 1528003034WL006371 G N SUGANA 00225 KARB0000851 1580 1580 Processed 13/07/2023 3375514526 SUGUNA G N KARNATAKA BANK LTD(607270)
3 CHINTAMANI KN-28-003-034-003/97
(CHILAKALANERPU) 		1528003034NRG24010720230092215 01/07/2023 NARESH 1528003034WL006371 NARESH 00225 KARB0000851 1580 1580 Processed 13/07/2023 3375514524 NARESH M E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
4 CHINTAMANI KN-28-003-034-003/101
(CHILAKALANERPU) 		1528003034NRG24010720230092202 01/07/2023 SRINIVASA 1528003034WL006371 SRINIVASA 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514518 SRINIVASA E PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-034-003/103
(CHILAKALANERPU) 		1528003034NRG24010720230092203 01/07/2023 BHAGYAMMA 1528003034WL006371 BHAGYAMMA 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514521 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-034-003/103
(CHILAKALANERPU) 		1528003034NRG24010720230092204 01/07/2023 NARAYANASWAMY 1528003034WL006371 NARAYANASWAMY 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514516 NARAYANASWAMY SO BAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-034-003/104
(CHILAKALANERPU) 		1528003034NRG24010720230092205 01/07/2023 BYREDDY 1528003034WL006371 BYREDDY 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514520 BAYYAREDDY M N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-034-003/105
(CHILAKALANERPU) 		1528003034NRG24010720230092206 01/07/2023 VENKATARAVANAPPA 1528003034WL006371 VENKATARAVANAPPA 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514515 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-034-003/106
(CHILAKALANERPU) 		1528003034NRG24010720230092208 01/07/2023 NARESH 1528003034WL006371 NARESH 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514517 NARESHA BABU M S KARNATAKA BANK LTD(607270)
10 CHINTAMANI KN-28-003-034-003/107
(CHILAKALANERPU) 		1528003034NRG24010720230092210 01/07/2023 RATHNAPPA 1528003034WL006371 RATHNAPPA 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514514 RATNAPPA KARNATAKA BANK LTD(607270)
11 CHINTAMANI KN-28-003-034-003/117
(CHILAKALANERPU) 		1528003034NRG24010720230092211 01/07/2023 VENKATALAKSHMAMMA 1528003034WL006371 VENKATALAKSHMAMMA 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514519 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-034-003/79
(CHILAKALANERPU) 		1528003034NRG24010720230092214 01/07/2023 HARISH 1528003034WL006371 HARISH 00652 PKGB0010580 1580 1580 Processed 13/07/2023 3375514522 HARISH M N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
13 CHINTAMANI KN-28-003-034-003/106
(CHILAKALANERPU) 		1528003034NRG24010720230092207 01/07/2023 NIRMALA 1528003034WL006371 NIRMALA 00652 PKGB0010697 1580 1580 Processed 13/07/2023 3375514523 NIRMALA G C WO NARESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
Total 20540 20540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003034_010723APB_FTO_223503 KARNATAKA BANK KARB0000851 YENIGADALE 4740
2 CHINTAMANI KN1528003034_010723APB_FTO_223503 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 14220
3 CHINTAMANI KN1528003034_010723APB_FTO_223503 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 1580

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