Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002002_291123APB_FTO_546261
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-28-002-002-016/184
(MANDIKAL) 		1528002002NRG24291120230342255 29/11/2023 Mushu 1528002002WL020010 Mushu 00078 CNRB0001293 1580 1580 Processed 01/01/2024 9007917746 MUSHU CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-002-016/320
(MANDIKAL) 		1528002002NRG24291120230342229 29/11/2023 Rajesha M K 1528002002WL020009 Rajesha M K 00078 CNRB0001293 2528 2528 Processed 01/01/2024 9007917747 RAJESH M K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-002-016/90-A
(MANDIKAL) 		1528002002NRG24291120230342267 29/11/2023 ROOPA M G 1528002002WL020010 ROOPA M G 00078 CNRB0001293 1580 1580 Processed 01/01/2024 9007917748 ROOPA M G CANARA BANK(508532)
SubTotal 5688 5688
4 CHIKBALLAPUR KN-28-002-002-021/9
(MANDIKAL) 		1528002002NRG24291120230342247 29/11/2023 G S Babu 1528002002WL020009 G S Babu 00415 SBIN0041028 2528 2528 Processed 01/01/2024 9007917749 BABU G S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-002-037/136
(MANDIKAL) 		1528002002NRG24291120230342284 29/11/2023 NAGARAJA 1528002002WL020010 NAGARAJA 00415 SBIN0041028 1580 1580 Processed 01/01/2024 9007917750 MR NAGARAJA STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-002-037/136
(MANDIKAL) 		1528002002NRG24291120230342285 29/11/2023 NETHRA V 1528002002WL020010 NETHRA V 00415 SBIN0041028 1580 1580 Processed 01/01/2024 9007917751 NETHRA V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
7 CHIKBALLAPUR KN-28-002-002-002/32
(MANDIKAL) 		1528002002NRG24291120230342254 29/11/2023 Gangarathnamma 1528002002WL020010 Gangarathnamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917732 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-002-015/52
(MANDIKAL) 		1528002002NRG24291120230342221 29/11/2023 LAKSHMI H N 1528002002WL020009 LAKSHMI H N 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917755 LAKSHMI H N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-015/73
(MANDIKAL) 		1528002002NRG24291120230342223 29/11/2023 ashwathamma 1528002002WL020009 ashwathamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917753 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-015/73
(MANDIKAL) 		1528002002NRG24291120230342222 29/11/2023 Ganappa 1528002002WL020009 Ganappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917760 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-015/74
(MANDIKAL) 		1528002002NRG24291120230342224 29/11/2023 Muddakka 1528002002WL020009 Muddakka 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917722 MADDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-016/171
(MANDIKAL) 		1528002002NRG24291120230342225 29/11/2023 Chinnamma 1528002002WL020009 Chinnamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917727 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-016/172
(MANDIKAL) 		1528002002NRG24291120230342226 29/11/2023 Narasimhamurthy M 1528002002WL020009 Narasimhamurthy M 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917757 NARASIMHAMURTHY M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-016/172
(MANDIKAL) 		1528002002NRG24291120230342227 29/11/2023 Shilpa 1528002002WL020009 Shilpa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917719 SHILPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-016/235
(MANDIKAL) 		1528002002NRG24291120230342256 29/11/2023 Shivamma 1528002002WL020010 Shivamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917728 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-016/25
(MANDIKAL) 		1528002002NRG24291120230342257 29/11/2023 Adinarayanappa 1528002002WL020010 Adinarayanappa 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917762 ADINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-002-016/25
(MANDIKAL) 		1528002002NRG24291120230342258 29/11/2023 Geetha 1528002002WL020010 Geetha 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917718 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-016/262
(MANDIKAL) 		1528002002NRG24291120230342228 29/11/2023 Naveen Kumar 1528002002WL020009 Naveen Kumar 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917717 NAVEEN M N PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-002-016/280
(MANDIKAL) 		1528002002NRG24291120230342259 29/11/2023 Kousar banu 1528002002WL020010 Kousar banu 00652 PKGB0010577 1580 1580 Processed 02/01/2024 9007917736 KOUSAR BANU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 CHIKBALLAPUR KN-28-002-002-016/280
(MANDIKAL) 		1528002002NRG24291120230342260 29/11/2023 Mahaboob 1528002002WL020010 Mahaboob 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917742 MAHABUB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-002-016/345
(MANDIKAL) 		1528002002NRG24291120230342261 29/11/2023 Lakshmamma 1528002002WL020010 Lakshmamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917706 MRS LAKSHMAMMA V STATE BANK OF INDIA(508548)
22 CHIKBALLAPUR KN-28-002-002-016/405
(MANDIKAL) 		1528002002NRG24291120230342230 29/11/2023 Venkatalakshmamma 1528002002WL020009 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917739 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-016/439
(MANDIKAL) 		1528002002NRG24291120230342262 29/11/2023 Jayamma 1528002002WL020010 Jayamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917713 BHAIRAPPA CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-002-016/45
(MANDIKAL) 		1528002002NRG24291120230342231 29/11/2023 Shivakumar 1528002002WL020009 Shivakumar 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917716 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-016/460
(MANDIKAL) 		1528002002NRG24291120230342232 29/11/2023 MURTHY 1528002002WL020009 MURTHY 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917726 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-002-016/476
(MANDIKAL) 		1528002002NRG24291120230342234 29/11/2023 Narasamma 1528002002WL020009 Narasamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917737 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-002-016/483
(MANDIKAL) 		1528002002NRG24291120230342235 29/11/2023 Nagaveni 1528002002WL020009 Nagaveni 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917745 NAGAVENI S R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-002-016/483
(MANDIKAL) 		1528002002NRG24291120230342236 29/11/2023 Narasimhamurthy 1528002002WL020009 Narasimhamurthy 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917744 NARASIMHAMURTHY M N CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-002-016/526
(MANDIKAL) 		1528002002NRG24291120230342237 29/11/2023 Gowramma 1528002002WL020009 Gowramma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917758 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-002-016/586
(MANDIKAL) 		1528002002NRG24291120230342263 29/11/2023 ALUVELAMMA 1528002002WL020010 ALUVELAMMA 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917759 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-002-016/67
(MANDIKAL) 		1528002002NRG24291120230342264 29/11/2023 Salma Banu 1528002002WL020010 Salma Banu 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917729 SALMA BANU CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-002-016/7
(MANDIKAL) 		1528002002NRG24291120230342238 29/11/2023 BAVANNA 1528002002WL020009 BAVANNA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917712 BAVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-002-016/7
(MANDIKAL) 		1528002002NRG24291120230342239 29/11/2023 GANGARATHANA 1528002002WL020009 GANGARATHANA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917738 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-002-016/82
(MANDIKAL) 		1528002002NRG24291120230342240 29/11/2023 NARAYANAMMA 1528002002WL020009 NARAYANAMMA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917730 NARAYANAMMA GENERAL POST OFFICE(607245)
35 CHIKBALLAPUR KN-28-002-002-016/90-A
(MANDIKAL) 		1528002002NRG24291120230342265 29/11/2023 Padmamma 1528002002WL020010 Padmamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917708 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-002-016/90-A
(MANDIKAL) 		1528002002NRG24291120230342266 29/11/2023 Suresh 1528002002WL020010 Suresh 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917714 SURESHA M R PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-002-016/99
(MANDIKAL) 		1528002002NRG24291120230342268 29/11/2023 Gangarathnamma 1528002002WL020010 Gangarathnamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917715 GANGARATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-002-017/127
(MANDIKAL) 		1528002002NRG24291120230342269 29/11/2023 Rangappa 1528002002WL020010 Rangappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917763 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-002-017/179
(MANDIKAL) 		1528002002NRG24291120230342241 29/11/2023 Venkatalakshmamma 1528002002WL020009 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917701 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-002-017/291
(MANDIKAL) 		1528002002NRG24291120230342270 29/11/2023 ASWATHAMMA 1528002002WL020010 ASWATHAMMA 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917725 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-002-021/146
(MANDIKAL) 		1528002002NRG24291120230342242 29/11/2023 parvathamma 1528002002WL020009 parvathamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917741 PARVATHAMMA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-002-021/162
(MANDIKAL) 		1528002002NRG24291120230342271 29/11/2023 Channarayappa 1528002002WL020010 Channarayappa 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917703 CHANNARAYAPPA CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-002-021/21
(MANDIKAL) 		1528002002NRG24291120230342272 29/11/2023 Venkatarathnamma 1528002002WL020010 Venkatarathnamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917705 VENKATARATHNAMMA GENERAL POST OFFICE(607245)
44 CHIKBALLAPUR KN-28-002-002-021/282
(MANDIKAL) 		1528002002NRG24291120230342244 29/11/2023 Chandrakala 1528002002WL020009 Chandrakala 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917740 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-002-021/295
(MANDIKAL) 		1528002002NRG24291120230342273 29/11/2023 Krishnamurthy 1528002002WL020010 Krishnamurthy 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917721 KRISHNAMURTHY G N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-002-021/295
(MANDIKAL) 		1528002002NRG24291120230342274 29/11/2023 Varalakshmi 1528002002WL020010 Varalakshmi 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917735 VARALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-002-021/56
(MANDIKAL) 		1528002002NRG24291120230342275 29/11/2023 Venkatalakshmamma 1528002002WL020010 Venkatalakshmamma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917704 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
48 CHIKBALLAPUR KN-28-002-002-021/57
(MANDIKAL) 		1528002002NRG24291120230342246 29/11/2023 Lakshmidevamma 1528002002WL020009 Lakshmidevamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917733 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-002-021/57
(MANDIKAL) 		1528002002NRG24291120230342245 29/11/2023 Muniyappa 1528002002WL020009 Muniyappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917761 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-002-021/65
(MANDIKAL) 		1528002002NRG24291120230342276 29/11/2023 RAJANNA 1528002002WL020010 RAJANNA 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917710 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-002-021/65
(MANDIKAL) 		1528002002NRG24291120230342277 29/11/2023 Savithramma 1528002002WL020010 Savithramma 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917720 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-002-021/9
(MANDIKAL) 		1528002002NRG24291120230342248 29/11/2023 swathi D K 1528002002WL020009 swathi D K 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917743 SWATHI D K PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHIKBALLAPUR KN-28-002-002-030/6
(MANDIKAL) 		1528002002NRG24291120230342249 29/11/2023 Jayappa 1528002002WL020009 Jayappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917711 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHIKBALLAPUR KN-28-002-002-030/6
(MANDIKAL) 		1528002002NRG24291120230342250 29/11/2023 Pavitra 1528002002WL020009 Pavitra 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917731 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-002-031/71
(MANDIKAL) 		1528002002NRG24291120230342278 29/11/2023 Gayathri 1528002002WL020010 Gayathri 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917754 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-002-031/82
(MANDIKAL) 		1528002002NRG24291120230342280 29/11/2023 Nagamma 1528002002WL020010 Nagamma 00652 PKGB0010577 2212 2212 Processed 01/01/2024 9007917734 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-002-037/113
(MANDIKAL) 		1528002002NRG24291120230342281 29/11/2023 Bibijan 1528002002WL020010 Bibijan 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917756 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-002-037/121
(MANDIKAL) 		1528002002NRG24291120230342282 29/11/2023 SUBHAN 1528002002WL020010 SUBHAN 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917702 SUBHAN SAB GENERAL POST OFFICE(607245)
59 CHIKBALLAPUR KN-28-002-002-037/126
(MANDIKAL) 		1528002002NRG24291120230342283 29/11/2023 Rihana 1528002002WL020010 Rihana 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917752 RIHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHIKBALLAPUR KN-28-002-002-037/138
(MANDIKAL) 		1528002002NRG24291120230342286 29/11/2023 CHIKKANARASIMHAPPA 1528002002WL020010 CHIKKANARASIMHAPPA 00652 PKGB0010577 1580 1580 Processed 01/01/2024 9007917723 CHIKKA NARASIMHAPPA GENERAL POST OFFICE(607245)
61 CHIKBALLAPUR KN-28-002-002-037/41
(MANDIKAL) 		1528002002NRG24291120230342251 29/11/2023 Narasamma 1528002002WL020009 Narasamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917709 NARASAMMA GENERAL POST OFFICE(607245)
62 CHIKBALLAPUR KN-28-002-002-037/66-A
(MANDIKAL) 		1528002002NRG24291120230342252 29/11/2023 Narashimappa 1528002002WL020009 Narashimappa 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917724 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHIKBALLAPUR KN-28-002-002-037/66-A
(MANDIKAL) 		1528002002NRG24291120230342253 29/11/2023 Rathnamma 1528002002WL020009 Rathnamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 9007917707 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 119132 119132
Total 130508 130508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_291123APB_FTO_546261 Canara Bank CNRB0001293 PERESANDRA 5688
2 CHIKBALLAPUR KN1528002002_291123APB_FTO_546261 State Bank of India SBIN0041028 PERESANDRA 5688
3 CHIKBALLAPUR KN1528002002_291123APB_FTO_546261 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 119132

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