Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:40:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003019_171222FTO_813568
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 CHINTAMANI KN-28-003-019-017/25
(MITTAHALLI) 		1528003019NRG23161220220340138 17/12/2022 venkatappa 1528003019WL023608 venkatappa 00415 SBIN0007909 2472 2472 Processed 30/12/2022 7514319069 MR VENKATAPPA V ()
SubTotal 2472 2472
2 CHINTAMANI KN-28-003-019-013/433
(MITTAHALLI) 		1528003019NRG23161220220340113 17/12/2022 MANJULA 1528003019WL023608 MANJULA 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319049 MANJULA ()
3 CHINTAMANI KN-28-003-019-017/10
(MITTAHALLI) 		1528003019NRG23161220220340128 17/12/2022 venkateshappa 1528003019WL023608 venkateshappa 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319046 venkateshappa ()
4 CHINTAMANI KN-28-003-019-017/15
(MITTAHALLI) 		1528003019NRG23161220220340134 17/12/2022 MUNIYAMMA 1528003019WL023608 MUNIYAMMA 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319045 MUNIYAMMA ()
5 CHINTAMANI KN-28-003-019-017/19
(MITTAHALLI) 		1528003019NRG23161220220340136 17/12/2022 RAJAMMA 1528003019WL023608 RAJAMMA 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319052 RAJAMMA ()
6 CHINTAMANI KN-28-003-019-017/23
(MITTAHALLI) 		1528003019NRG23161220220340137 17/12/2022 venkatalakshmamma 1528003019WL023608 venkatalakshmamma 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319051 venkatalakshmamma ()
7 CHINTAMANI KN-28-003-019-017/25
(MITTAHALLI) 		1528003019NRG23161220220340139 17/12/2022 LAKSHMIDEVAMMA 1528003019WL023608 LAKSHMIDEVAMMA 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319050 LAKSHMIDEVAMMA ()
8 CHINTAMANI KN-28-003-019-017/31
(MITTAHALLI) 		1528003019NRG23161220220340140 17/12/2022 KUMAR 1528003019WL023608 KUMAR 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319048 KUMAR ()
9 CHINTAMANI KN-28-003-019-017/39
(MITTAHALLI) 		1528003019NRG23161220220340141 17/12/2022 VENKATAPPA 1528003019WL023608 VENKATAPPA 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319047 VENKATAPPA ()
10 CHINTAMANI KN-28-003-019-017/7
(MITTAHALLI) 		1528003019NRG23161220220340146 17/12/2022 muniyappa 1528003019WL023608 muniyappa 00652 PKGB0010563 2472 2472 Processed 30/12/2022 7514319044 muniyappa ()
SubTotal 22248 22248
11 CHINTAMANI KN-28-003-019-011/17
(MITTAHALLI) 		1528003019NRG23161220220340094 17/12/2022 MARAPPA 1528003019WL023608 MARAPPA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319060 MARAPPA ()
12 CHINTAMANI KN-28-003-019-012/14
(MITTAHALLI) 		1528003019NRG23161220220340096 17/12/2022 Yashodamma 1528003019WL023608 Yashodamma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319058 Yashodamma ()
13 CHINTAMANI KN-28-003-019-012/35
(MITTAHALLI) 		1528003019NRG23161220220340098 17/12/2022 Bharathamma 1528003019WL023608 Bharathamma 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319061 Bharathamma ()
14 CHINTAMANI KN-28-003-019-012/35
(MITTAHALLI) 		1528003019NRG23161220220340097 17/12/2022 Ramesh 1528003019WL023608 Ramesh 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319067 Ramesh ()
15 CHINTAMANI KN-28-003-019-012/42
(MITTAHALLI) 		1528003019NRG23161220220340099 17/12/2022 VENKATAMMA 1528003019WL023608 VENKATAMMA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319059 VENKATAMMA ()
16 CHINTAMANI KN-28-003-019-013/12
(MITTAHALLI) 		1528003019NRG23161220220340103 17/12/2022 NANAMMA 1528003019WL023608 NANAMMA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319057 NANAMMA ()
17 CHINTAMANI KN-28-003-019-013/24
(MITTAHALLI) 		1528003019NRG23161220220340106 17/12/2022 ANJAPPA 1528003019WL023608 ANJAPPA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319055 ANJAPPA ()
18 CHINTAMANI KN-28-003-019-013/26
(MITTAHALLI) 		1528003019NRG23161220220340108 17/12/2022 R N NARASIMHAPPA 1528003019WL023608 R N NARASIMHAPPA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319054 R N NARASIMHAPPA ()
19 CHINTAMANI KN-28-003-019-013/40
(MITTAHALLI) 		1528003019NRG23161220220340109 17/12/2022 SAVITHRAMMA 1528003019WL023608 SAVITHRAMMA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319064 SAVITHRAMMA ()
20 CHINTAMANI KN-28-003-019-013/42
(MITTAHALLI) 		1528003019NRG23161220220340110 17/12/2022 VENKATAREDDY 1528003019WL023608 VENKATAREDDY 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319063 VENKATAREDDY ()
21 CHINTAMANI KN-28-003-019-013/43
(MITTAHALLI) 		1528003019NRG23161220220340111 17/12/2022 CHIKKAKADIRAPPA 1528003019WL023608 CHIKKAKADIRAPPA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319066 CHIKKAKADIRAPPA ()
22 CHINTAMANI KN-28-003-019-013/433
(MITTAHALLI) 		1528003019NRG23161220220340112 17/12/2022 BASAVARAJU 1528003019WL023608 BASAVARAJU 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319068 BASAVARAJU ()
23 CHINTAMANI KN-28-003-019-013/453
(MITTAHALLI) 		1528003019NRG23161220220340118 17/12/2022 VENKATARAVANAMMA 1528003019WL023608 VENKATARAVANAMMA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319065 VENKATARAVANAMMA ()
24 CHINTAMANI KN-28-003-019-013/457
(MITTAHALLI) 		1528003019NRG23161220220340119 17/12/2022 MUNEMMA 1528003019WL023608 MUNEMMA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319056 MUNEMMA ()
25 CHINTAMANI KN-28-003-019-013/60
(MITTAHALLI) 		1528003019NRG23161220220340124 17/12/2022 NEELAVATHI 1528003019WL023608 NEELAVATHI 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319062 NEELAVATHI ()
26 CHINTAMANI KN-28-003-019-013/9
(MITTAHALLI) 		1528003019NRG23161220220340127 17/12/2022 GANGULAPPA 1528003019WL023608 GANGULAPPA 00652 PKGB0010697 2472 2472 Processed 30/12/2022 7514319053 GANGULAPPA ()
SubTotal 39552 39552
Total 64272 64272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003019_171222FTO_813568 State Bank of India SBIN0007909 CHINTAMANI 2472
2 CHINTAMANI KN1528003019_171222FTO_813568 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 22248
3 CHINTAMANI KN1528003019_171222FTO_813568 Pragathi Krishna Gramin Bank PKGB0010697 KENCHARLAHALLI 39552

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