Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002002_070123APB_FTO_886274
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-28-002-002-014/15
(MANDIKAL) 		1528002002NRG23070120230358701 07/01/2023 Sharadha 1528002002WL025158 Sharadha 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664219 SHARADAMMA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKBALLAPUR KN-28-002-002-016/123
(MANDIKAL) 		1528002002NRG23070120230358702 07/01/2023 VENAKATAMMA 1528002002WL025158 VENAKATAMMA 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664228 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-002-016/141
(MANDIKAL) 		1528002002NRG23070120230358703 07/01/2023 Swarna 1528002002WL025158 Swarna 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664241 SWARNA KUMARI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-002-016/163
(MANDIKAL) 		1528002002NRG23070120230358705 07/01/2023 Manjula 1528002002WL025158 Manjula 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664236 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-002-016/163
(MANDIKAL) 		1528002002NRG23070120230358704 07/01/2023 Venkatesh V 1528002002WL025158 Venkatesh V 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664240 VENKATESHA V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-002-016/168
(MANDIKAL) 		1528002002NRG23070120230358706 07/01/2023 Gopal 1528002002WL025158 Gopal 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664243 GOPALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-002-016/202
(MANDIKAL) 		1528002002NRG23070120230358707 07/01/2023 Chikkanarasimhappa 1528002002WL025158 Chikkanarasimhappa 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664221 CHIKKANARASIMHAPPA URF NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-002-016/280
(MANDIKAL) 		1528002002NRG23070120230358709 07/01/2023 Kousar banu 1528002002WL025158 Kousar banu 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664237 KOUSAR BANU . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
9 CHIKBALLAPUR KN-28-002-002-016/280
(MANDIKAL) 		1528002002NRG23070120230358710 07/01/2023 Mahaboob 1528002002WL025158 Mahaboob 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664239 MAHABUB PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-016/337
(MANDIKAL) 		1528002002NRG23070120230358714 07/01/2023 Venkateshamma 1528002002WL025158 Venkateshamma 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664229 VENKATESHAMMA WO LAXMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-016/352
(MANDIKAL) 		1528002002NRG23070120230358716 07/01/2023 Lakshmi 1528002002WL025158 Lakshmi 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664242 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-016/409
(MANDIKAL) 		1528002002NRG23070120230358718 07/01/2023 Shobha 1528002002WL025158 Shobha 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664231 SHOBHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-016/527
(MANDIKAL) 		1528002002NRG23070120230358720 07/01/2023 Doddanarasimhappa 1528002002WL025158 Doddanarasimhappa 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664225 DODDANARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-016/527
(MANDIKAL) 		1528002002NRG23070120230358721 07/01/2023 Manjunatha V N 1528002002WL025158 Manjunatha V N 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664232 MANJUNATHA V N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-016/55
(MANDIKAL) 		1528002002NRG23070120230358724 07/01/2023 Upendra V 1528002002WL025158 Upendra V 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664233 UPENDRA V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-016/55
(MANDIKAL) 		1528002002NRG23070120230358723 07/01/2023 VENKATAMMA 1528002002WL025158 VENKATAMMA 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664222 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-002-017/113
(MANDIKAL) 		1528002002NRG23070120230358729 07/01/2023 Nagappa 1528002002WL025158 Nagappa 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664227 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-021/149
(MANDIKAL) 		1528002002NRG23070120230358732 07/01/2023 Srinivasa 1528002002WL025158 Srinivasa 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664235 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-002-021/68
(MANDIKAL) 		1528002002NRG23070120230358735 07/01/2023 ANANDA 1528002002WL025158 ANANDA 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664220 ANANDAREDDY G N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-002-021/68
(MANDIKAL) 		1528002002NRG23070120230358734 07/01/2023 RATHANAMMA 1528002002WL025158 RATHANAMMA 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664223 RATHNAMMA WO ANANDA GN PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-002-031/41
(MANDIKAL) 		1528002002NRG23070120230358738 07/01/2023 Narayanamma 1528002002WL025158 Narayanamma 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664230 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-002-031/63
(MANDIKAL) 		1528002002NRG23070120230358740 07/01/2023 Gangappa 1528002002WL025158 Gangappa 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664234 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-031/75
(MANDIKAL) 		1528002002NRG23070120230358741 07/01/2023 Gowri 1528002002WL025158 Gowri 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664238 GOWRI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-002-037/38
(MANDIKAL) 		1528002002NRG23070120230358744 07/01/2023 KAVITHA 1528002002WL025158 KAVITHA 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664224 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-037/38
(MANDIKAL) 		1528002002NRG23070120230358743 07/01/2023 Srinivasa 1528002002WL025158 Srinivasa 00652 PKGB0010577 2472 2472 Processed 12/01/2023 7854664226 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61800 61800
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_070123APB_FTO_886274 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 61800

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