Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:00:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002002_141123APB_FTO_518211
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-28-002-002-037/79
(MANDIKAL) 		1528002002NRG24141120230325418 14/11/2023 SRINIVASA V 1528002002WL018778 SRINIVASA V 00225 KARB0000164 2528 2528 Processed 01/01/2024 9007652637 SRINIVASA V BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-002-016/188
(MANDIKAL) 		1528002002NRG24141120230325386 14/11/2023 Umerebanu 1528002002WL018776 Umerebanu 00415 SBIN0041028 2212 2212 Processed 01/01/2024 9007652633 UMERA BANU WO MOULA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 CHIKBALLAPUR KN-28-002-002-016/1
(MANDIKAL) 		1528002002NRG24141120230325382 14/11/2023 NAVEEN KUMAR M A 1528002002WL018776 NAVEEN KUMAR M A 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652618 NAVEEN KUMAR M A PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-002-016/10
(MANDIKAL) 		1528002002NRG24141120230325383 14/11/2023 Narasamma 1528002002WL018776 Narasamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652606 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-002-016/129
(MANDIKAL) 		1528002002NRG24141120230325384 14/11/2023 M.N NANDAKUMAR 1528002002WL018776 M.N NANDAKUMAR 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652596 MR NANDAKUMAR M N STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-002-016/159
(MANDIKAL) 		1528002002NRG24141120230325385 14/11/2023 Varalaksmi 1528002002WL018776 Varalaksmi 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652625 VARALAKSHMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-002-016/262
(MANDIKAL) 		1528002002NRG24141120230325387 14/11/2023 Naveen Kumar 1528002002WL018776 Naveen Kumar 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652630 NAVEEN M N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-002-016/322
(MANDIKAL) 		1528002002NRG24141120230325396 14/11/2023 Ananda M V 1528002002WL018777 Ananda M V 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652624 ANAND M V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-016/322
(MANDIKAL) 		1528002002NRG24141120230325397 14/11/2023 savitha 1528002002WL018777 savitha 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652623 SAVITHA N V PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-016/399
(MANDIKAL) 		1528002002NRG24141120230325388 14/11/2023 Ameenabi 1528002002WL018776 Ameenabi 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652600 AMEENA BEE GENERAL POST OFFICE(607245)
11 CHIKBALLAPUR KN-28-002-002-016/405
(MANDIKAL) 		1528002002NRG24141120230325389 14/11/2023 Venkatalakshmamma 1528002002WL018776 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652613 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-016/453
(MANDIKAL) 		1528002002NRG24141120230325390 14/11/2023 Dilshad Bi 1528002002WL018776 Dilshad Bi 00652 PKGB0010577 2212 2212 Processed 01/01/2024 9007652612 DIL SHAD BI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-016/460
(MANDIKAL) 		1528002002NRG24141120230325398 14/11/2023 MURTHY 1528002002WL018777 MURTHY 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007652611 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-016/48
(MANDIKAL) 		1528002002NRG24141120230325392 14/11/2023 M N Anasuya 1528002002WL018776 M N Anasuya 00652 PKGB0010577 2212 2212 Processed 01/01/2024 9007652603 ANASUYA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-016/48
(MANDIKAL) 		1528002002NRG24141120230325391 14/11/2023 M N Ramamurthy 1528002002WL018776 M N Ramamurthy 00652 PKGB0010577 1896 1896 Processed 01/01/2024 9007652601 RAMAMURTHI M N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-016/518
(MANDIKAL) 		1528002002NRG24141120230325399 14/11/2023 Gangamma 1528002002WL018777 Gangamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007652617 GANGAMMA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-002-016/591
(MANDIKAL) 		1528002002NRG24141120230325393 14/11/2023 PUSHAPA 1528002002WL018776 PUSHAPA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652621 PUSPHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-017/120
(MANDIKAL) 		1528002002NRG24141120230325414 14/11/2023 Manjula 1528002002WL018778 Manjula 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652626 PADMA S FINCARE SMALL FINANCE BANK LTD(608304)
19 CHIKBALLAPUR KN-28-002-002-017/120
(MANDIKAL) 		1528002002NRG24141120230325413 14/11/2023 Muninarayana 1528002002WL018778 Muninarayana 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652609 MUNINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-002-017/120
(MANDIKAL) 		1528002002NRG24141120230325412 14/11/2023 Muniyamma 1528002002WL018778 Muniyamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652607 MUNIYAMMA WO MELURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-002-017/127
(MANDIKAL) 		1528002002NRG24141120230325419 14/11/2023 Rangappa 1528002002WL018779 Rangappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652602 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-002-017/14
(MANDIKAL) 		1528002002NRG24141120230325420 14/11/2023 Adilakshmamma 1528002002WL018779 Adilakshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652619 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-017/14
(MANDIKAL) 		1528002002NRG24141120230325421 14/11/2023 Suma D S 1528002002WL018779 Suma D S 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652634 SUMA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-002-017/179
(MANDIKAL) 		1528002002NRG24141120230325415 14/11/2023 Venkatalakshmamma 1528002002WL018778 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652597 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-021/15
(MANDIKAL) 		1528002002NRG24141120230325400 14/11/2023 Venkatalakshmamma 1528002002WL018777 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652622 VENKATALAXMAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-002-021/61
(MANDIKAL) 		1528002002NRG24141120230325395 14/11/2023 Gayathri 1528002002WL018776 Gayathri 00652 PKGB0010577 1896 1896 Processed 01/01/2024 9007652632 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-002-021/61
(MANDIKAL) 		1528002002NRG24141120230325394 14/11/2023 Manjunatha 1528002002WL018776 Manjunatha 00652 PKGB0010577 1896 1896 Processed 01/01/2024 9007652608 MANJUNATHASO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-002-027/10
(MANDIKAL) 		1528002002NRG24141120230325402 14/11/2023 Bhagyamma 1528002002WL018777 Bhagyamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652615 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-002-027/10
(MANDIKAL) 		1528002002NRG24141120230325401 14/11/2023 MUNIYAPPA 1528002002WL018777 MUNIYAPPA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652614 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-002-030/6
(MANDIKAL) 		1528002002NRG24141120230325416 14/11/2023 Jayappa 1528002002WL018778 Jayappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652605 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-002-030/6
(MANDIKAL) 		1528002002NRG24141120230325417 14/11/2023 Pavitra 1528002002WL018778 Pavitra 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652628 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-002-031/20
(MANDIKAL) 		1528002002NRG24141120230325422 14/11/2023 CHWDAPPA 1528002002WL018779 CHWDAPPA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652627 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-002-031/20
(MANDIKAL) 		1528002002NRG24141120230325423 14/11/2023 RAMA 1528002002WL018779 RAMA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652616 RAMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-002-031/82
(MANDIKAL) 		1528002002NRG24141120230325425 14/11/2023 Nagamma 1528002002WL018779 Nagamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652629 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-002-037/128
(MANDIKAL) 		1528002002NRG24141120230325403 14/11/2023 Maktiyar 1528002002WL018777 Maktiyar 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652635 MUKTIYAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-002-037/128
(MANDIKAL) 		1528002002NRG24141120230325404 14/11/2023 Shahanazi 1528002002WL018777 Shahanazi 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652631 SHAHANAJI RATNAKAR BANK(607393)
37 CHIKBALLAPUR KN-28-002-002-037/13
(MANDIKAL) 		1528002002NRG24141120230325405 14/11/2023 Venkataswamy 1528002002WL018777 Venkataswamy 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652598 VENKATASWAMY CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-002-037/13
(MANDIKAL) 		1528002002NRG24141120230325406 14/11/2023 VENKTAMMA 1528002002WL018777 VENKTAMMA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652599 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-002-037/130
(MANDIKAL) 		1528002002NRG24141120230325407 14/11/2023 Jarintaj 1528002002WL018777 Jarintaj 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652620 JAREENA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-002-037/137
(MANDIKAL) 		1528002002NRG24141120230325408 14/11/2023 SRIRAMAPPA 1528002002WL018777 SRIRAMAPPA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652636 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-002-037/61
(MANDIKAL) 		1528002002NRG24141120230325410 14/11/2023 Haseena 1528002002WL018777 Haseena 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652610 HASEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-002-037/62
(MANDIKAL) 		1528002002NRG24141120230325411 14/11/2023 Venkatalshmamma 1528002002WL018777 Venkatalshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007652604 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 96696 96696
Total 101436 101436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_141123APB_FTO_518211 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2528
2 CHIKBALLAPUR KN1528002002_141123APB_FTO_518211 State Bank of India SBIN0041028 PERESANDRA 2212
3 CHIKBALLAPUR KN1528002002_141123APB_FTO_518211 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 96696

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