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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:13:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003012_151123APB_FTO_520790
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-28-003-012-007/114
(PERAMACHANAHALLI) 		1528003012NRG24151120230327549 15/11/2023 ANANDAMMA 1528003012WL018898 ANANDAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301762 ANANDAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-012-007/114
(PERAMACHANAHALLI) 		1528003012NRG24151120230327548 15/11/2023 MUNIYAMMA 1528003012WL018898 MUNIYAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301775 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-012-007/122
(PERAMACHANAHALLI) 		1528003012NRG24151120230327562 15/11/2023 MANJULA E 1528003012WL018899 MANJULA E 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301766 MANJULA E SOUTH INDIAN BANK(607167)
4 CHINTAMANI KN-28-003-012-007/122
(PERAMACHANAHALLI) 		1528003012NRG24151120230327561 15/11/2023 MUNIRAJU 1528003012WL018899 MUNIRAJU 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301756 MUNIRAJU K M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-012-007/136
(PERAMACHANAHALLI) 		1528003012NRG24151120230327563 15/11/2023 PAPAMMA 1528003012WL018899 PAPAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301777 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-012-007/158
(PERAMACHANAHALLI) 		1528003012NRG24151120230327552 15/11/2023 GOWRAMMA 1528003012WL018898 GOWRAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301776 GOWRAMMA WO BYRAPPA KENDANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-012-007/158
(PERAMACHANAHALLI) 		1528003012NRG24151120230327550 15/11/2023 NAGARAJA K B 1528003012WL018898 NAGARAJA K B 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301767 MRS SHOBHA M H STATE BANK OF INDIA(508548)
8 CHINTAMANI KN-28-003-012-007/158
(PERAMACHANAHALLI) 		1528003012NRG24151120230327551 15/11/2023 SHOBHA 1528003012WL018898 SHOBHA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301760 SHOBHA M H WO K B NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-012-007/160
(PERAMACHANAHALLI) 		1528003012NRG24151120230327553 15/11/2023 ERAPPA 1528003012WL018898 ERAPPA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301752 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-012-007/172
(PERAMACHANAHALLI) 		1528003012NRG24151120230327555 15/11/2023 GOWRAMMA 1528003012WL018898 GOWRAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301772 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-012-007/172
(PERAMACHANAHALLI) 		1528003012NRG24151120230327554 15/11/2023 THIPANNA 1528003012WL018898 THIPANNA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301761 THIPANNA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-012-007/182
(PERAMACHANAHALLI) 		1528003012NRG24151120230327564 15/11/2023 LAKSHMINARAYANA 1528003012WL018899 LAKSHMINARAYANA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301769 LAKSHMINARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-012-007/182
(PERAMACHANAHALLI) 		1528003012NRG24151120230327565 15/11/2023 MUNIRATHNAMMA 1528003012WL018899 MUNIRATHNAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301768 MUNIRATHNAMMA WO LAKSHMINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-012-007/197
(PERAMACHANAHALLI) 		1528003012NRG24151120230327567 15/11/2023 SHYLA 1528003012WL018899 SHYLA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301758 SHAILA S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-012-007/197
(PERAMACHANAHALLI) 		1528003012NRG24151120230327566 15/11/2023 SUBRAMANI 1528003012WL018899 SUBRAMANI 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301753 SUBRAMANI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-012-007/198
(PERAMACHANAHALLI) 		1528003012NRG24151120230327557 15/11/2023 BINDU 1528003012WL018898 BINDU 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301764 BINDU B N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-012-007/198
(PERAMACHANAHALLI) 		1528003012NRG24151120230327556 15/11/2023 SURESH 1528003012WL018898 SURESH 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301771 SURESH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-012-007/200
(PERAMACHANAHALLI) 		1528003012NRG24151120230327568 15/11/2023 K C MUNIREDDY 1528003012WL018899 K C MUNIREDDY 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301757 MUNI REDDY KC PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-012-007/200
(PERAMACHANAHALLI) 		1528003012NRG24151120230327569 15/11/2023 MURALI K M 1528003012WL018899 MURALI K M 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301763 MURALI K M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-012-007/41
(PERAMACHANAHALLI) 		1528003012NRG24151120230327559 15/11/2023 MANJULA 1528003012WL018898 MANJULA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301759 MANJULA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-012-007/41
(PERAMACHANAHALLI) 		1528003012NRG24151120230327558 15/11/2023 Munivenkatappa 1528003012WL018898 Munivenkatappa 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301774 MUNIVENKATAPPA SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-012-007/56
(PERAMACHANAHALLI) 		1528003012NRG24151120230327560 15/11/2023 SHOBAMMA 1528003012WL018898 SHOBAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301770 SHOBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-012-007/87
(PERAMACHANAHALLI) 		1528003012NRG24151120230327570 15/11/2023 LAKSHMINARASAPPA 1528003012WL018899 LAKSHMINARASAPPA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301765 LAKSHMINARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-012-007/87
(PERAMACHANAHALLI) 		1528003012NRG24151120230327571 15/11/2023 PARVATHAMMA 1528003012WL018899 PARVATHAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301773 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-012-010/11
(PERAMACHANAHALLI) 		1528003012NRG24151120230327572 15/11/2023 Venkatachalapathy P.V 1528003012WL018899 Venkatachalapathy P.V 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301778 VENKATACHALAPATHY P V PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-012-010/185
(PERAMACHANAHALLI) 		1528003012NRG24151120230327573 15/11/2023 KRISHNAPPA P A 1528003012WL018899 KRISHNAPPA P A 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301755 KRISHNAPPA PA SO AKKULAPPA PERAMACHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-012-010/185
(PERAMACHANAHALLI) 		1528003012NRG24151120230327574 15/11/2023 SUBBALAKSHMAMMA 1528003012WL018899 SUBBALAKSHMAMMA 00652 PKGB0010581 2212 2212 Processed 01/01/2024 9000301754 SUBBALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003012_151123APB_FTO_520790 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 59724

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