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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:21:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002010_250523APB_FTO_114882
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 CHIKBALLAPUR KN-28-002-010-002/15
(DIBBURU) 		1528002010NRG24240520230031682 25/05/2023 GANGARAJU A M 1528002010WL002385 GANGARAJU A M 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069617 GANGARAJU A M PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKBALLAPUR KN-28-002-010-002/15
(DIBBURU) 		1528002010NRG24240520230031683 25/05/2023 LAKSHMAMMA 1528002010WL002385 LAKSHMAMMA 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069608 LAKSHMAMMA WO GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-010-002/15
(DIBBURU) 		1528002010NRG24240520230031684 25/05/2023 Manjesha G 1528002010WL002385 Manjesha G 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069611 MANJESHA G SO GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-010-003/205
(DIBBURU) 		1528002010NRG24240520230031686 25/05/2023 CHANDRAMMA 1528002010WL002385 CHANDRAMMA 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069614 Mrs. CHANDRAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 CHIKBALLAPUR KN-28-002-010-003/60
(DIBBURU) 		1528002010NRG24240520230031687 25/05/2023 NARAYANAPPA 1528002010WL002385 NARAYANAPPA 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069604 NARAYANASWAMY SO AKKALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-010-007/293
(DIBBURU) 		1528002010NRG24240520230031689 25/05/2023 Bhagyamma 1528002010WL002385 Bhagyamma 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069610 BHAGYAMMA WO RAMU C DIBBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-010-007/293
(DIBBURU) 		1528002010NRG24240520230031688 25/05/2023 RAMU C 1528002010WL002385 RAMU C 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069609 RAMU C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-010-007/304
(DIBBURU) 		1528002010NRG24240520230031691 25/05/2023 Gangarathna N 1528002010WL002385 Gangarathna N 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069607 GANGARATHNAN WO MUNIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-010-007/304
(DIBBURU) 		1528002010NRG24240520230031690 25/05/2023 Munireddy 1528002010WL002385 Munireddy 00652 PKGB0010597 2212 2212 Processed 31/05/2023 1986069606 MUNIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHIKBALLAPUR KN-28-002-010-008/191
(DIBBURU) 		1528002010NRG24240520230031694 25/05/2023 ERAMMA 1528002010WL002385 ERAMMA 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069612 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-010-008/191
(DIBBURU) 		1528002010NRG24240520230031693 25/05/2023 SHIVASHANKARAPP.G .K 1528002010WL002385 SHIVASHANKARAPP.G .K 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069616 SHIVASHANKARAPPA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-010-008/616
(DIBBURU) 		1528002010NRG24240520230031696 25/05/2023 BYARAREDDY 1528002010WL002385 BYARAREDDY 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069613 BYRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-010-008/616
(DIBBURU) 		1528002010NRG24240520230031695 25/05/2023 BYRAMMA 1528002010WL002385 BYRAMMA 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069615 BYRAMMA WO BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-010-016/103
(DIBBURU) 		1528002010NRG24240520230031698 25/05/2023 Narayanachari 1528002010WL002385 Narayanachari 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069605 NARAYANA CHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-010-016/103
(DIBBURU) 		1528002010NRG24240520230031697 25/05/2023 SRIDEVI 1528002010WL002385 SRIDEVI 00652 PKGB0010597 3160 3160 Processed 31/05/2023 1986069603 SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 40764 40764
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002010_250523APB_FTO_114882 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 40764

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