Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:59:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003032_310523APB_FTO_143311
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-28-003-032-002/167
(KENCHARLAHALLI) 		1528003032NRG24310520230041695 31/05/2023 PRAVATHAMMA 1528003032WL002995 PRAVATHAMMA 00652 PKGB0010563 2212 2212 Processed 07/06/2023 2268669722 PARVATHAMMA WO MUNISHAMAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-032-002/650
(KENCHARLAHALLI) 		1528003032NRG24310520230041696 31/05/2023 KAVITHA K K 1528003032WL002995 KAVITHA K K 00652 PKGB0010563 2212 2212 Processed 07/06/2023 2268669720 MRS KAVITHA K K STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-032-002/651
(KENCHARLAHALLI) 		1528003032NRG24310520230041697 31/05/2023 RAJANI C N 1528003032WL002995 RAJANI C N 00652 PKGB0010563 2212 2212 Processed 07/06/2023 2268669721 RAJANI C N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 CHINTAMANI KN-28-003-032-008/10
(KENCHARLAHALLI) 		1528003032NRG24310520230041654 31/05/2023 HSAR JANA 1528003032WL002992 HSAR JANA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669701 AKTHARJA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-032-008/10
(KENCHARLAHALLI) 		1528003032NRG24310520230041655 31/05/2023 SHAMEERE 1528003032WL002992 SHAMEERE 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669699 SHAMEER PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-032-008/129
(KENCHARLAHALLI) 		1528003032NRG24310520230041656 31/05/2023 CHINNAPPAREDDY 1528003032WL002992 CHINNAPPAREDDY 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669718 CHINNAPPA REDDY K V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-032-008/129
(KENCHARLAHALLI) 		1528003032NRG24310520230041657 31/05/2023 KANTHAMMA 1528003032WL002992 KANTHAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669703 KANTHAMMA WO CHINNAPAREDDY KV PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-032-008/154
(KENCHARLAHALLI) 		1528003032NRG24310520230041658 31/05/2023 PADHAMMA 1528003032WL002992 PADHAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669717 PADMAMMA WO SEENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-032-008/181
(KENCHARLAHALLI) 		1528003032NRG24310520230041660 31/05/2023 Lakshmideviamma 1528003032WL002992 Lakshmideviamma 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669706 LAKSHMIDEVAMMA WO SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-032-008/196
(KENCHARLAHALLI) 		1528003032NRG24310520230041662 31/05/2023 BHARATH K E 1528003032WL002992 BHARATH K E 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669707 BHARATH K E PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-032-008/196
(KENCHARLAHALLI) 		1528003032NRG24310520230041661 31/05/2023 PRABHAVATHAMMA 1528003032WL002992 PRABHAVATHAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669698 PARABHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-032-008/212
(KENCHARLAHALLI) 		1528003032NRG24310520230041663 31/05/2023 Gayathry 1528003032WL002992 Gayathry 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669713 GAYATHRI WO MUNISHAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-032-008/27
(KENCHARLAHALLI) 		1528003032NRG24310520230041664 31/05/2023 Anjunayareddy K M 1528003032WL002992 Anjunayareddy K M 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669714 ANJANEYA REDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-032-008/27
(KENCHARLAHALLI) 		1528003032NRG24310520230041665 31/05/2023 ASHA 1528003032WL002992 ASHA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669710 ASHA M S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-032-008/30
(KENCHARLAHALLI) 		1528003032NRG24310520230041667 31/05/2023 KANTHAMMA 1528003032WL002992 KANTHAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669702 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-032-008/30
(KENCHARLAHALLI) 		1528003032NRG24310520230041666 31/05/2023 srinivasreddy 1528003032WL002992 srinivasreddy 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669719 SRINIVAS REDDY KV PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-032-008/325
(KENCHARLAHALLI) 		1528003032NRG24310520230041670 31/05/2023 MUBARAK 1528003032WL002992 MUBARAK 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669704 MUBARAK SO AMEERSABI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-032-008/325
(KENCHARLAHALLI) 		1528003032NRG24310520230041669 31/05/2023 RAABIABEE 1528003032WL002992 RAABIABEE 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669705 RABIYABI WO AMEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-032-008/52
(KENCHARLAHALLI) 		1528003032NRG24310520230041677 31/05/2023 LAKSHMI 1528003032WL002993 LAKSHMI 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669708 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-032-008/52
(KENCHARLAHALLI) 		1528003032NRG24310520230041678 31/05/2023 NAGENDRA 1528003032WL002993 NAGENDRA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669709 NAGENDRA SO SRINIVASACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-032-008/69
(KENCHARLAHALLI) 		1528003032NRG24310520230041672 31/05/2023 SARASWATHAMMA 1528003032WL002992 SARASWATHAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669700 SARASWATHAMMA WO UMASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-032-008/69
(KENCHARLAHALLI) 		1528003032NRG24310520230041671 31/05/2023 UMASHANKAR 1528003032WL002992 UMASHANKAR 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669697 UMA SHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-032-010/17
(KENCHARLAHALLI) 		1528003032NRG24310520230041673 31/05/2023 G.V.SATHYANARAYANAREDDY 1528003032WL002992 G.V.SATHYANARAYANAREDDY 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669716 SATYA NARAYAN REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-032-010/17
(KENCHARLAHALLI) 		1528003032NRG24310520230041674 31/05/2023 MAMATHAMMA 1528003032WL002992 MAMATHAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669715 MAMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-032-010/80
(KENCHARLAHALLI) 		1528003032NRG24310520230041676 31/05/2023 AKKALAMMA 1528003032WL002992 AKKALAMMA 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669711 AKKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-032-010/80
(KENCHARLAHALLI) 		1528003032NRG24310520230041675 31/05/2023 Rajanna 1528003032WL002992 Rajanna 00652 PKGB0010697 2212 2212 Processed 07/06/2023 2268669712 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 50876 50876
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003032_310523APB_FTO_143311 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 6636
2 CHINTAMANI KN1528003032_310523APB_FTO_143311 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 50876

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