Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:26:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002024_091222APB_FTO_789048
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-28-002-024-005/73
(MANCHNABELE) 		1528002024NRG23081220220328668 09/12/2022 Bhagyamma 1528002024WL022679 Bhagyamma 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7513127639 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKBALLAPUR KN-28-002-024-005/8
(MANCHNABELE) 		1528002024NRG23081220220328669 09/12/2022 Munithayamma 1528002024WL022679 Munithayamma 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7513127640 MUNITHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-024-006/421
(MANCHNABELE) 		1528002024NRG23081220220328686 09/12/2022 Radhika M N 1528002024WL022679 Radhika M N 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7513127647 RADHIKA WO JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
4 CHIKBALLAPUR KN-28-002-024-006/288
(MANCHNABELE) 		1528002024NRG23081220220328674 09/12/2022 Parvathamma 1528002024WL022679 Parvathamma 00652 PKGB0010597 2472 2472 Processed 30/12/2022 7513127641 PARVATHAMMA WO VENKATAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
5 CHIKBALLAPUR KN-28-002-024-005/49
(MANCHNABELE) 		1528002024NRG23081220220328661 09/12/2022 Manjunatha 1528002024WL022679 Manjunatha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127656 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-024-005/50
(MANCHNABELE) 		1528002024NRG23081220220328662 09/12/2022 Manjunatha 1528002024WL022679 Manjunatha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127654 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-024-005/54
(MANCHNABELE) 		1528002024NRG23081220220328663 09/12/2022 Rathanmma 1528002024WL022679 Rathanmma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127642 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-005/55
(MANCHNABELE) 		1528002024NRG23081220220328664 09/12/2022 Ajay kumar 1528002024WL022679 Ajay kumar 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127655 AJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-024-005/55
(MANCHNABELE) 		1528002024NRG23081220220328665 09/12/2022 Narasimhappa 1528002024WL022679 Narasimhappa 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127664 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-024-005/70
(MANCHNABELE) 		1528002024NRG23081220220328666 09/12/2022 Asha 1528002024WL022679 Asha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127645 ASHA W O SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-005/72
(MANCHNABELE) 		1528002024NRG23081220220328667 09/12/2022 Minakshma 1528002024WL022679 Minakshma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127657 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-024-005/8
(MANCHNABELE) 		1528002024NRG23081220220328670 09/12/2022 Chandrakala 1528002024WL022679 Chandrakala 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127644 CHANDRAKALA G URF KALAVATHI WO SHIVANN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-024-005/87
(MANCHNABELE) 		1528002024NRG23081220220328671 09/12/2022 Sushmitha 1528002024WL022679 Sushmitha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127660 SUSHMITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-005/89
(MANCHNABELE) 		1528002024NRG23081220220328672 09/12/2022 Suma 1528002024WL022679 Suma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127658 SUMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-005/96
(MANCHNABELE) 		1528002024NRG23081220220328673 09/12/2022 Mahesh Babu K M 1528002024WL022679 Mahesh Babu K M 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127650 MAHESH BABU K M 8TH STD BGS PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-024-006/300
(MANCHNABELE) 		1528002024NRG23081220220328675 09/12/2022 Anitha 1528002024WL022679 Anitha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127665 ANITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-006/305
(MANCHNABELE) 		1528002024NRG23081220220328676 09/12/2022 Prakash 1528002024WL022679 Prakash 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127649 PRAKASH N SO NANJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-006/305
(MANCHNABELE) 		1528002024NRG23081220220328677 09/12/2022 Premavathi 1528002024WL022679 Premavathi 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127653 PREMAVATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-006/307
(MANCHNABELE) 		1528002024NRG23081220220328678 09/12/2022 Mamatha 1528002024WL022679 Mamatha 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127663 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-024-006/328
(MANCHNABELE) 		1528002024NRG23081220220328679 09/12/2022 Gowramma 1528002024WL022679 Gowramma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127669 GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHIKBALLAPUR KN-28-002-024-006/340
(MANCHNABELE) 		1528002024NRG23081220220328680 09/12/2022 Nagarathna 1528002024WL022679 Nagarathna 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127659 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-024-006/340
(MANCHNABELE) 		1528002024NRG23081220220328681 09/12/2022 Nagaveni 1528002024WL022679 Nagaveni 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127662 NAGAVENI D HDFC BANK LTD(607152)
23 CHIKBALLAPUR KN-28-002-024-006/354
(MANCHNABELE) 		1528002024NRG23081220220328682 09/12/2022 Keshava 1528002024WL022679 Keshava 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127668 KESHVA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-024-006/358
(MANCHNABELE) 		1528002024NRG23081220220328683 09/12/2022 Lalithamma 1528002024WL022679 Lalithamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127666 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-024-006/358
(MANCHNABELE) 		1528002024NRG23081220220328684 09/12/2022 Munivenkataswamy 1528002024WL022679 Munivenkataswamy 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127661 MUNIVENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-024-006/390
(MANCHNABELE) 		1528002024NRG23081220220328685 09/12/2022 Sushilamma 1528002024WL022679 Sushilamma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127670 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-024-006/421
(MANCHNABELE) 		1528002024NRG23081220220328687 09/12/2022 Jagadeesh K C 1528002024WL022679 Jagadeesh K C 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127667 JAGADEESH K C PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-024-006/523
(MANCHNABELE) 		1528002024NRG23081220220328688 09/12/2022 Yaramma 1528002024WL022679 Yaramma 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127648 YARAMMA WO NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-024-006/62
(MANCHNABELE) 		1528002024NRG23081220220328690 09/12/2022 Pushpa 1528002024WL022679 Pushpa 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127651 PUSHPA WOMANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-024-006/62
(MANCHNABELE) 		1528002024NRG23081220220328689 09/12/2022 Thygaraju 1528002024WL022679 Thygaraju 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127646 THYAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-024-006/65
(MANCHNABELE) 		1528002024NRG23081220220328691 09/12/2022 Shakuthala 1528002024WL022679 Shakuthala 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127652 SHAKUNTALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-024-006/99
(MANCHNABELE) 		1528002024NRG23081220220328692 09/12/2022 Lavanya G N 1528002024WL022679 Lavanya G N 00652 PKGB0010896 2472 2472 Processed 30/12/2022 7513127643 LAVANYA G N CANARA BANK(508532)
SubTotal 69216 69216
Total 79104 79104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_091222APB_FTO_789048 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 7416
2 CHIKBALLAPUR KN1528002024_091222APB_FTO_789048 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2472
3 CHIKBALLAPUR KN1528002024_091222APB_FTO_789048 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 69216

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