Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002024_061222FTO_779706
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-28-002-024-004/85
(MANCHNABELE) 		1528002024NRG23031220220325223 06/12/2022 lakshmamma 1528002024WL022375 lakshmamma 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7511381221 lakshmamma ()
SubTotal 2472 2472
2 CHIKBALLAPUR KN-28-002-024-004/87
(MANCHNABELE) 		1528002024NRG23031220220325225 06/12/2022 Munimaramma 1528002024WL022375 Munimaramma 00652 PKGB0010597 2472 2472 Processed 30/12/2022 7511381222 Munimaramma ()
SubTotal 2472 2472
3 CHIKBALLAPUR KN-28-002-024-004/64
(MANCHNABELE) 		1528002024NRG23031220220325211 06/12/2022 Shakramma 1528002024WL022375 Shakramma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381237 Shakramma ()
4 CHIKBALLAPUR KN-28-002-024-004/66
(MANCHNABELE) 		1528002024NRG23031220220325212 06/12/2022 Gayithramma 1528002024WL022375 Gayithramma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381233 Gayithramma ()
5 CHIKBALLAPUR KN-28-002-024-004/66
(MANCHNABELE) 		1528002024NRG23031220220325213 06/12/2022 Thimappa 1528002024WL022375 Thimappa 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381226 Thimappa ()
6 CHIKBALLAPUR KN-28-002-024-004/68
(MANCHNABELE) 		1528002024NRG23031220220325214 06/12/2022 Jayalakshmi 1528002024WL022375 Jayalakshmi 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381227 Jayalakshmi ()
7 CHIKBALLAPUR KN-28-002-024-004/68
(MANCHNABELE) 		1528002024NRG23031220220325215 06/12/2022 Lakshminarayana 1528002024WL022375 Lakshminarayana 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381239 Lakshminarayana ()
8 CHIKBALLAPUR KN-28-002-024-004/71
(MANCHNABELE) 		1528002024NRG23031220220325216 06/12/2022 Bhagyamma 1528002024WL022375 Bhagyamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381224 Bhagyamma ()
9 CHIKBALLAPUR KN-28-002-024-004/72
(MANCHNABELE) 		1528002024NRG23031220220325217 06/12/2022 Swetha 1528002024WL022375 Swetha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381238 Swetha ()
10 CHIKBALLAPUR KN-28-002-024-004/77
(MANCHNABELE) 		1528002024NRG23031220220325218 06/12/2022 Lakshmamma 1528002024WL022375 Lakshmamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381232 Lakshmamma ()
11 CHIKBALLAPUR KN-28-002-024-004/81
(MANCHNABELE) 		1528002024NRG23031220220325219 06/12/2022 Rajamma 1528002024WL022375 Rajamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381231 Rajamma ()
12 CHIKBALLAPUR KN-28-002-024-004/82
(MANCHNABELE) 		1528002024NRG23031220220325220 06/12/2022 Gayithramma 1528002024WL022375 Gayithramma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381234 Gayithramma ()
13 CHIKBALLAPUR KN-28-002-024-004/83
(MANCHNABELE) 		1528002024NRG23031220220325221 06/12/2022 P N Lakshmipathi 1528002024WL022375 P N Lakshmipathi 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381223 P N Lakshmipathi ()
14 CHIKBALLAPUR KN-28-002-024-004/85
(MANCHNABELE) 		1528002024NRG23031220220325222 06/12/2022 Aswathappa 1528002024WL022375 Aswathappa 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381229 Aswathappa ()
15 CHIKBALLAPUR KN-28-002-024-004/86
(MANCHNABELE) 		1528002024NRG23031220220325224 06/12/2022 Hemavathi 1528002024WL022375 Hemavathi 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381235 Hemavathi ()
16 CHIKBALLAPUR KN-28-002-024-004/87
(MANCHNABELE) 		1528002024NRG23031220220325226 06/12/2022 Nandi Munuyappa 1528002024WL022375 Nandi Munuyappa 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381236 Nandi Munuyappa ()
17 CHIKBALLAPUR KN-28-002-024-004/90
(MANCHNABELE) 		1528002024NRG23031220220325227 06/12/2022 Rathnamma 1528002024WL022375 Rathnamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381228 Rathnamma ()
18 CHIKBALLAPUR KN-28-002-024-004/92
(MANCHNABELE) 		1528002024NRG23031220220325229 06/12/2022 Krishnappa R 1528002024WL022375 Krishnappa R 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381225 Krishnappa R ()
19 CHIKBALLAPUR KN-28-002-024-004/92
(MANCHNABELE) 		1528002024NRG23031220220325228 06/12/2022 Muddamma 1528002024WL022375 Muddamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7511381230 Muddamma ()
SubTotal 42024 42024
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_061222FTO_779706 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2472
2 CHIKBALLAPUR KN1528002024_061222FTO_779706 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2472
3 CHIKBALLAPUR KN1528002024_061222FTO_779706 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 42024

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