Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002002_100822APB_FTO_436483
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-28-002-002-014/113
(MANDIKAL) 		1528002002NRG23100820220191064 10/08/2022 Naredra Babu 1528002002WL011003 Naredra Babu 00415 SBIN0041028 2472 2472 Processed 19/08/2022 4029503317 MR NARENDRA BABU B N STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 CHIKBALLAPUR KN-28-002-002-002/4
(MANDIKAL) 		1528002002NRG23100820220191010 10/08/2022 SRINIVAS 1528002002WL011002 SRINIVAS 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503313 SRINIVASA N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-002-014/111
(MANDIKAL) 		1528002002NRG23100820220191062 10/08/2022 Narayanaswami 1528002002WL011003 Narayanaswami 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503298 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-002-014/122
(MANDIKAL) 		1528002002NRG23100820220191011 10/08/2022 SATHYALAKSHMI 1528002002WL011002 SATHYALAKSHMI 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503300 SATHYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-002-014/53
(MANDIKAL) 		1528002002NRG23100820220190927 10/08/2022 Nagaraja P 1528002002WL011001 Nagaraja P 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503281 ANUSHA G N DO NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-002-014/53
(MANDIKAL) 		1528002002NRG23100820220190928 10/08/2022 Narayanamma 1528002002WL011001 Narayanamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503296 NARASAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-002-014/55
(MANDIKAL) 		1528002002NRG23100820220191073 10/08/2022 Bhavya B N 1528002002WL011003 Bhavya B N 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503315 BHAVYA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-002-014/58
(MANDIKAL) 		1528002002NRG23100820220190783 10/08/2022 Devamma 1528002002WL010999 Devamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503285 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-015/2-A
(MANDIKAL) 		1528002002NRG23100820220190931 10/08/2022 Anasuyamma 1528002002WL011001 Anasuyamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503286 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-015/2-A
(MANDIKAL) 		1528002002NRG23100820220190930 10/08/2022 RAMESHA 1528002002WL011001 RAMESHA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503304 RAMESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-015/55
(MANDIKAL) 		1528002002NRG23100820220190933 10/08/2022 Ramakrishnappa 1528002002WL011001 Ramakrishnappa 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503268 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-015/60
(MANDIKAL) 		1528002002NRG23100820220190934 10/08/2022 VENKATALAKSHMAMMA 1528002002WL011001 VENKATALAKSHMAMMA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503284 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-015/64
(MANDIKAL) 		1528002002NRG23100820220190936 10/08/2022 Hanumatharaju 1528002002WL011001 Hanumatharaju 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503309 HANUMANTHA RAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-015/64
(MANDIKAL) 		1528002002NRG23100820220190935 10/08/2022 Sowmya D V 1528002002WL011001 Sowmya D V 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503308 SOWMYA D V PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG23100820220190789 10/08/2022 ASWTHAMMA 1528002002WL010999 ASWTHAMMA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503275 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-016/142
(MANDIKAL) 		1528002002NRG23100820220190790 10/08/2022 MANJUNATHA 1528002002WL010999 MANJUNATHA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503295 MANJUNATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-002-016/15
(MANDIKAL) 		1528002002NRG23100820220190792 10/08/2022 NARAYANASWAMI 1528002002WL010999 NARAYANASWAMI 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503276 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-016/224
(MANDIKAL) 		1528002002NRG23100820220191018 10/08/2022 NARAYANASWAMY 1528002002WL011002 NARAYANASWAMY 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503303 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-002-016/224
(MANDIKAL) 		1528002002NRG23100820220191017 10/08/2022 Padmamma 1528002002WL011002 Padmamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503287 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-002-016/225
(MANDIKAL) 		1528002002NRG23100820220191019 10/08/2022 Pramilamma 1528002002WL011002 Pramilamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503291 PRAMEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-002-016/232
(MANDIKAL) 		1528002002NRG23100820220190948 10/08/2022 Vinodamma 1528002002WL011001 Vinodamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503314 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-002-016/258
(MANDIKAL) 		1528002002NRG23100820220191078 10/08/2022 PAKRUBHI 1528002002WL011003 PAKRUBHI 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503288 FAKRUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-016/288
(MANDIKAL) 		1528002002NRG23100820220191079 10/08/2022 KUPEDRPPA GUPTHA 1528002002WL011003 KUPEDRPPA GUPTHA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503272 KUPENDRA GUPTHA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-002-016/48
(MANDIKAL) 		1528002002NRG23100820220191030 10/08/2022 M N Ramamurthy 1528002002WL011002 M N Ramamurthy 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503270 RAMA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-016/531
(MANDIKAL) 		1528002002NRG23100820220191031 10/08/2022 SUBRAMANYA 1528002002WL011002 SUBRAMANYA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503267 SUBRAMANYA M V CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-002-016/531
(MANDIKAL) 		1528002002NRG23100820220191032 10/08/2022 Uma 1528002002WL011002 Uma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503307 UMA S CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-002-016/562
(MANDIKAL) 		1528002002NRG23100820220190963 10/08/2022 BABAJAN 1528002002WL011001 BABAJAN 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503292 BABAJAN SO NAJEERSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-002-017/101-A
(MANDIKAL) 		1528002002NRG23100820220190817 10/08/2022 Naveen 1528002002WL010999 Naveen 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503305 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-002-017/122
(MANDIKAL) 		1528002002NRG23100820220190968 10/08/2022 Nagaveni 1528002002WL011001 Nagaveni 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503283 NAGAVENI B BANK OF INDIA(508505)
30 CHIKBALLAPUR KN-28-002-002-017/127
(MANDIKAL) 		1528002002NRG23100820220190819 10/08/2022 Gangamma 1528002002WL010999 Gangamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503316 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-002-017/15
(MANDIKAL) 		1528002002NRG23100820220190822 10/08/2022 Lakshmadevamma 1528002002WL010999 Lakshmadevamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503311 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-002-017/15
(MANDIKAL) 		1528002002NRG23100820220190821 10/08/2022 Venakatesha 1528002002WL010999 Venakatesha 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503282 VENKATESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-002-017/25
(MANDIKAL) 		1528002002NRG23100820220191092 10/08/2022 Balamma 1528002002WL011003 Balamma 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503279 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-002-017/25
(MANDIKAL) 		1528002002NRG23100820220191091 10/08/2022 Sujatha 1528002002WL011003 Sujatha 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503289 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-002-017/285
(MANDIKAL) 		1528002002NRG23100820220191095 10/08/2022 Nagaraj 1528002002WL011003 Nagaraj 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503273 NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-002-017/285
(MANDIKAL) 		1528002002NRG23100820220191094 10/08/2022 RADHAMMA 1528002002WL011003 RADHAMMA 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503310 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-002-017/291
(MANDIKAL) 		1528002002NRG23100820220190825 10/08/2022 ASWATHAMMA 1528002002WL010999 ASWATHAMMA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503306 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-002-021/275
(MANDIKAL) 		1528002002NRG23100820220190972 10/08/2022 Shivakumar 1528002002WL011001 Shivakumar 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503302 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-002-021/275
(MANDIKAL) 		1528002002NRG23100820220190973 10/08/2022 Sugunamma 1528002002WL011001 Sugunamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503278 SUGUNAMMA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-002-021/3
(MANDIKAL) 		1528002002NRG23100820220191041 10/08/2022 MUNIRATHNAMMA 1528002002WL011002 MUNIRATHNAMMA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503301 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-002-021/47
(MANDIKAL) 		1528002002NRG23100820220190833 10/08/2022 GOWRAYAPPA 1528002002WL010999 GOWRAYAPPA 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503277 GOWRAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-002-021/52-B
(MANDIKAL) 		1528002002NRG23100820220190979 10/08/2022 jayappa 1528002002WL011001 jayappa 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503297 JAYAPPAH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-002-021/61
(MANDIKAL) 		1528002002NRG23100820220191043 10/08/2022 Manjunatha 1528002002WL011002 Manjunatha 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503294 MANJUNATHASO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-002-021/61
(MANDIKAL) 		1528002002NRG23100820220191042 10/08/2022 Narasamma 1528002002WL011002 Narasamma 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503312 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-002-021/63
(MANDIKAL) 		1528002002NRG23100820220190983 10/08/2022 ASHWTHAPPA G H 1528002002WL011001 ASHWTHAPPA G H 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503274 ASWATHAPPA G H PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-002-021/86-A
(MANDIKAL) 		1528002002NRG23100820220190987 10/08/2022 BHAGYALAKSHMI 1528002002WL011001 BHAGYALAKSHMI 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503290 RAJESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHIKBALLAPUR KN-28-002-002-027/36
(MANDIKAL) 		1528002002NRG23100820220191102 10/08/2022 Lakshiminarashimachar 1528002002WL011003 Lakshiminarashimachar 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503280 LAKSHMINARASIMHACHAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHIKBALLAPUR KN-28-002-002-031/46
(MANDIKAL) 		1528002002NRG23100820220191111 10/08/2022 Balakrishana 1528002002WL011003 Balakrishana 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503299 BALAKRISHNA PT PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-002-031/47
(MANDIKAL) 		1528002002NRG23100820220191112 10/08/2022 Nallappa 1528002002WL011003 Nallappa 00652 PKGB0010577 2163 2163 Processed 19/08/2022 4029503293 NALLAPPA SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHIKBALLAPUR KN-28-002-002-031/52
(MANDIKAL) 		1528002002NRG23100820220190995 10/08/2022 Venkatesh P N 1528002002WL011001 Venkatesh P N 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503269 BYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-002-037/62
(MANDIKAL) 		1528002002NRG23100820220191059 10/08/2022 Cowdappa 1528002002WL011002 Cowdappa 00652 PKGB0010577 2472 2472 Processed 19/08/2022 4029503271 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 121437 121437
Total 123909 123909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_100822APB_FTO_436483 State Bank of India SBIN0041028 PERESANDRA 2472
2 CHIKBALLAPUR KN1528002002_100822APB_FTO_436483 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 121437

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