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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:22:58 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003020_140323APB_FTO_988386
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-28-003-020-006/304
(BURUDAGUNTE) 		1528003020NRG23140320230401554 14/03/2023 NAGAMMA 1528003020WL029345 NAGAMMA 00078 CNRB0000496 1854 1854 Processed 25/03/2023 0115542873 NAGAMANI V CANARA BANK(508532)
SubTotal 1854 1854
2 CHINTAMANI KN-28-003-020-006/688
(BURUDAGUNTE) 		1528003020NRG23140320230401567 14/03/2023 seeraj 1528003020WL029345 seeraj 00177 IOBA0003476 1854 1854 Processed 25/03/2023 0115542866 SEERAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1854 1854
3 CHINTAMANI KN-28-003-020-006/14
(BURUDAGUNTE) 		1528003020NRG23140320230401552 14/03/2023 KRISHNAPPA B C 1528003020WL029345 KRISHNAPPA B C 00225 KARB0000851 1854 1854 Processed 25/03/2023 0115542867 KRISHNAPPA B C KARNATAKA BANK LTD(607270)
4 CHINTAMANI KN-28-003-020-006/535
(BURUDAGUNTE) 		1528003020NRG23140320230401562 14/03/2023 krishnappa 1528003020WL029345 krishnappa 00225 KARB0000851 1854 1854 Processed 25/03/2023 0115542868 B C KRISHNAPPA KARNATAKA BANK LTD(607270)
SubTotal 3708 3708
5 CHINTAMANI KN-28-003-020-006/14
(BURUDAGUNTE) 		1528003020NRG23140320230401553 14/03/2023 H.C.LAKSHMIKANTHAMMA 1528003020WL029345 H.C.LAKSHMIKANTHAMMA 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542859 LAKSHMIKANTHAMMA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-020-006/395
(BURUDAGUNTE) 		1528003020NRG23140320230401555 14/03/2023 SUDHAKARA 1528003020WL029345 SUDHAKARA 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542872 SUDHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-020-006/405
(BURUDAGUNTE) 		1528003020NRG23140320230401556 14/03/2023 PANDU 1528003020WL029345 PANDU 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542860 PANDU B C PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-020-006/405
(BURUDAGUNTE) 		1528003020NRG23140320230401557 14/03/2023 SURESH P 1528003020WL029345 SURESH P 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542864 SURESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-020-006/414
(BURUDAGUNTE) 		1528003020NRG23140320230401558 14/03/2023 BABAJAN 1528003020WL029345 BABAJAN 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542877 BABAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHINTAMANI KN-28-003-020-006/414
(BURUDAGUNTE) 		1528003020NRG23140320230401559 14/03/2023 sameena 1528003020WL029345 sameena 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542863 SAMEENA SULTHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-020-006/423-D
(BURUDAGUNTE) 		1528003020NRG23140320230401560 14/03/2023 manjula 1528003020WL029345 manjula 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542874 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-020-006/442
(BURUDAGUNTE) 		1528003020NRG23140320230401561 14/03/2023 B A REDDY PRASAD 1528003020WL029345 B A REDDY PRASAD 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542876 REDDY PRASAD B A CANARA BANK(508532)
13 CHINTAMANI KN-28-003-020-006/581
(BURUDAGUNTE) 		1528003020NRG23140320230401563 14/03/2023 SABEERA 1528003020WL029345 SABEERA 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542869 SABEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-020-006/65
(BURUDAGUNTE) 		1528003020NRG23140320230401564 14/03/2023 Nirmala 1528003020WL029345 Nirmala 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542875 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-020-006/660
(BURUDAGUNTE) 		1528003020NRG23140320230401565 14/03/2023 MEHAMED JABEEULLA B M 1528003020WL029345 MEHAMED JABEEULLA B M 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542871 MEHAMED JABEEULLA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-020-006/688
(BURUDAGUNTE) 		1528003020NRG23140320230401566 14/03/2023 asraf 1528003020WL029345 asraf 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542862 ASRAF PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-020-006/696
(BURUDAGUNTE) 		1528003020NRG23140320230401568 14/03/2023 AYESHA 1528003020WL029345 AYESHA 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542870 AYESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-020-006/756
(BURUDAGUNTE) 		1528003020NRG23140320230401571 14/03/2023 mouseentaj 1528003020WL029345 mouseentaj 00652 PKGB0010563 1854 1854 Processed 25/03/2023 0115542861 MOHASINTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
19 CHINTAMANI KN-28-003-020-006/710
(BURUDAGUNTE) 		1528003020NRG23140320230401570 14/03/2023 TASNEEM TAJ 1528003020WL029345 TASNEEM TAJ 00652 PKGB0010581 1854 1854 Processed 25/03/2023 0115542865 TASNEEM TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1854 1854
Total 35226 35226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003020_140323APB_FTO_988386 Canara Bank CNRB0000496 CHINTAMANI 1854
2 CHINTAMANI KN1528003020_140323APB_FTO_988386 Indian Overseas Bank IOBA0003476 CHINTAMANI 1854
3 CHINTAMANI KN1528003020_140323APB_FTO_988386 KARNATAKA BANK KARB0000851 YENIGADALE 3708
4 CHINTAMANI KN1528003020_140323APB_FTO_988386 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 25956
5 CHINTAMANI KN1528003020_140323APB_FTO_988386 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 1854

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