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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_191023APB_FTO_468453
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-28-002-024-005/76
(MANCHNABELE) 		1528002024NRG24191020230295267 19/10/2023 Krishna 1528002024WL016958 Krishna 00354 PUNB0988700 2528 2528 Processed 01/01/2024 8989593849 KRISHNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-024-005/74
(MANCHNABELE) 		1528002024NRG24191020230295266 19/10/2023 Charan Raj 1528002024WL016958 Charan Raj 00415 SBIN0040082 2528 2528 Processed 01/01/2024 8989593848 CHARAN RAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-024-005/29
(MANCHNABELE) 		1528002024NRG24191020230295261 19/10/2023 Raghu 1528002024WL016958 Raghu 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989593822 RAGHU K R UNION BANK OF INDIA(508500)
4 CHIKBALLAPUR KN-28-002-024-005/73
(MANCHNABELE) 		1528002024NRG24191020230295265 19/10/2023 Bhagyamma 1528002024WL016958 Bhagyamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989593855 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
5 CHIKBALLAPUR KN-28-002-024-006/248
(MANCHNABELE) 		1528002024NRG24191020230295249 19/10/2023 Sunilkumar 1528002024WL016956 Sunilkumar 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8989593854 SUNIL KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
6 CHIKBALLAPUR KN-28-002-024-001/403
(MANCHNABELE) 		1528002024NRG24191020230295240 19/10/2023 Krishnappa 1528002024WL016955 Krishnappa 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593823 KRISHNAPPA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-024-001/403
(MANCHNABELE) 		1528002024NRG24191020230295241 19/10/2023 Pramilamma 1528002024WL016955 Pramilamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593841 PRAMEELAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-001/403
(MANCHNABELE) 		1528002024NRG24191020230295242 19/10/2023 Srinivas K 1528002024WL016955 Srinivas K 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593847 SRINIVAS K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-024-004/13
(MANCHNABELE) 		1528002024NRG24191020230295250 19/10/2023 venkatarathnamma 1528002024WL016957 venkatarathnamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593853 Venkatarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-024-004/3
(MANCHNABELE) 		1528002024NRG24191020230295252 19/10/2023 Nagamma 1528002024WL016957 Nagamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593827 NAGAMMA GENERAL POST OFFICE(607245)
11 CHIKBALLAPUR KN-28-002-024-004/3
(MANCHNABELE) 		1528002024NRG24191020230295251 19/10/2023 Pillappa 1528002024WL016957 Pillappa 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593830 Mr. Pillappa . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 CHIKBALLAPUR KN-28-002-024-004/31
(MANCHNABELE) 		1528002024NRG24191020230295253 19/10/2023 Dyvappa 1528002024WL016957 Dyvappa 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593824 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-024-004/31
(MANCHNABELE) 		1528002024NRG24191020230295254 19/10/2023 Manjula 1528002024WL016957 Manjula 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593844 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-004/32
(MANCHNABELE) 		1528002024NRG24191020230295255 19/10/2023 Muninarasamma 1528002024WL016957 Muninarasamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593852 MUNINARASAMMA W O ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-004/5
(MANCHNABELE) 		1528002024NRG24191020230295256 19/10/2023 Dyvamma 1528002024WL016957 Dyvamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593838 DYAVAMMA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-024-004/66
(MANCHNABELE) 		1528002024NRG24191020230295257 19/10/2023 Thimappa 1528002024WL016957 Thimappa 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593851 THIMMAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-004/81
(MANCHNABELE) 		1528002024NRG24191020230295258 19/10/2023 Rajamma 1528002024WL016957 Rajamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593837 RAJAMMA S WO CHANNAKESHAVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-004/86
(MANCHNABELE) 		1528002024NRG24191020230295259 19/10/2023 Hemavathi 1528002024WL016957 Hemavathi 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593839 HEMAVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-005/26
(MANCHNABELE) 		1528002024NRG24191020230295260 19/10/2023 parvathamma 1528002024WL016958 parvathamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593835 PARVATHMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-024-005/62
(MANCHNABELE) 		1528002024NRG24191020230295262 19/10/2023 Radhamma 1528002024WL016958 Radhamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593832 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24191020230295264 19/10/2023 Minakshma 1528002024WL016958 Minakshma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593845 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG24191020230295263 19/10/2023 Srinivas 1528002024WL016958 Srinivas 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593834 SRINIVASA K V SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-024-005/77
(MANCHNABELE) 		1528002024NRG24191020230295268 19/10/2023 Rathnamma 1528002024WL016958 Rathnamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593833 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-005/83
(MANCHNABELE) 		1528002024NRG24191020230295269 19/10/2023 Thimmarayappa 1528002024WL016958 Thimmarayappa 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593825 THIMMARAYAPPA GENERAL POST OFFICE(607245)
25 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG24191020230295270 19/10/2023 Suma 1528002024WL016958 Suma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593846 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-005/92
(MANCHNABELE) 		1528002024NRG24191020230295271 19/10/2023 Mamatha 1528002024WL016958 Mamatha 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593831 MAMATHA G INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIKBALLAPUR KN-28-002-024-005/95
(MANCHNABELE) 		1528002024NRG24191020230295272 19/10/2023 Shivaranjini K 1528002024WL016958 Shivaranjini K 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593826 SHIVARANJINI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG24191020230295273 19/10/2023 Mahesh Babu K M 1528002024WL016958 Mahesh Babu K M 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593840 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-024-006/128
(MANCHNABELE) 		1528002024NRG24191020230295244 19/10/2023 Narayanamma 1528002024WL016956 Narayanamma 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593850 NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIKBALLAPUR KN-28-002-024-006/128
(MANCHNABELE) 		1528002024NRG24191020230295243 19/10/2023 Thipaya 1528002024WL016956 Thipaya 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593836 THIPPAIAH SO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-006/210
(MANCHNABELE) 		1528002024NRG24191020230295246 19/10/2023 Pillegowdha 1528002024WL016956 Pillegowdha 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593829 PILLEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-024-006/210
(MANCHNABELE) 		1528002024NRG24191020230295245 19/10/2023 Prabhavathi 1528002024WL016956 Prabhavathi 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593842 PRABHAVATHI S INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHIKBALLAPUR KN-28-002-024-006/248
(MANCHNABELE) 		1528002024NRG24191020230295248 19/10/2023 Keshvappa 1528002024WL016956 Keshvappa 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593828 KESHAVAPPA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-024-006/248
(MANCHNABELE) 		1528002024NRG24191020230295247 19/10/2023 Malikarjuna 1528002024WL016956 Malikarjuna 00652 PKGB0010896 2528 2528 Processed 01/01/2024 8989593843 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73312 73312
Total 85952 85952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_191023APB_FTO_468453 Punjab National Bank PUNB0988700 CHICKABALLAPUR 2528
2 CHIKBALLAPUR KN1528002024_191023APB_FTO_468453 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
3 CHIKBALLAPUR KN1528002024_191023APB_FTO_468453 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 5056
4 CHIKBALLAPUR KN1528002024_191023APB_FTO_468453 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2528
5 CHIKBALLAPUR KN1528002024_191023APB_FTO_468453 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 73312

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