Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:17:33 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003020_140323APB_FTO_988437
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-28-003-020-006/36
(BURUDAGUNTE) 		1528003020NRG23140320230401781 14/03/2023 BODAMMA 1528003020WL029368 BODAMMA 00522 CNRB000PGB1 2163 2163 Processed 25/03/2023 0114481768 BODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-020-004/308
(BURUDAGUNTE) 		1528003020NRG23140320230402259 14/03/2023 RAMALAKSHMAMMA 1528003020WL029398 RAMALAKSHMAMMA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481769 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-020-004/308
(BURUDAGUNTE) 		1528003020NRG23140320230402260 14/03/2023 SHIVANNA 1528003020WL029398 SHIVANNA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481784 SHIVANNA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-020-006/124
(BURUDAGUNTE) 		1528003020NRG23140320230401779 14/03/2023 gayathri 1528003020WL029368 gayathri 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481773 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-020-006/331
(BURUDAGUNTE) 		1528003020NRG23140320230401780 14/03/2023 V VENKATACHALAPATHI 1528003020WL029368 V VENKATACHALAPATHI 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481772 V VENKATACHALAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-020-006/51
(BURUDAGUNTE) 		1528003020NRG23140320230401782 14/03/2023 KADIRAPPA 1528003020WL029368 KADIRAPPA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481783 KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-020-006/51
(BURUDAGUNTE) 		1528003020NRG23140320230401783 14/03/2023 OBAKKA 1528003020WL029368 OBAKKA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481782 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-020-006/565
(BURUDAGUNTE) 		1528003020NRG23140320230401784 14/03/2023 NARASIMHAPPA 1528003020WL029368 NARASIMHAPPA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481785 NARASHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-020-006/633
(BURUDAGUNTE) 		1528003020NRG23140320230401785 14/03/2023 ANITHA 1528003020WL029368 ANITHA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481787 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-020-006/78
(BURUDAGUNTE) 		1528003020NRG23140320230401657 14/03/2023 MADDURAMMA 1528003020WL029351 MADDURAMMA 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481771 MADDURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-020-009/247
(BURUDAGUNTE) 		1528003020NRG23140320230401774 14/03/2023 narasimhareddy S.V 1528003020WL029363 narasimhareddy S.V 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481775 NARASIMHAREDDY S V PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-020-009/247
(BURUDAGUNTE) 		1528003020NRG23140320230401773 14/03/2023 ramalakshmamma 1528003020WL029363 ramalakshmamma 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481774 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-020-012/188
(BURUDAGUNTE) 		1528003020NRG23140320230401658 14/03/2023 SUBRAMANI 1528003020WL029351 SUBRAMANI 00652 PKGB0010563 2163 2163 Processed 25/03/2023 0114481770 SUBRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25956 25956
14 CHINTAMANI KN-28-003-020-002/3
(BURUDAGUNTE) 		1528003020NRG23140320230401746 14/03/2023 byamma 1528003020WL029359 byamma 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481776 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-020-004/202
(BURUDAGUNTE) 		1528003020NRG23140320230401747 14/03/2023 aswathamma 1528003020WL029359 aswathamma 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481786 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-020-004/253
(BURUDAGUNTE) 		1528003020NRG23140320230402258 14/03/2023 SAJIRABI 1528003020WL029398 SAJIRABI 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481777 SAJILA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-020-004/34
(BURUDAGUNTE) 		1528003020NRG23140320230402261 14/03/2023 mahabuubsabi 1528003020WL029398 mahabuubsabi 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481779 MAHABOOB SABI GADIGAVARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-020-004/511
(BURUDAGUNTE) 		1528003020NRG23140320230402262 14/03/2023 siddamma 1528003020WL029398 siddamma 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481778 SIDDAMMA WO BAYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-020-004/515
(BURUDAGUNTE) 		1528003020NRG23140320230402263 14/03/2023 subbamma 1528003020WL029398 subbamma 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481781 SUBBAMMA WO G V NAAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-020-004/672
(BURUDAGUNTE) 		1528003020NRG23140320230402264 14/03/2023 bebijan 1528003020WL029398 bebijan 00652 PKGB0010580 2163 2163 Processed 25/03/2023 0114481780 BIBIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15141 15141
Total 43260 43260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003020_140323APB_FTO_988437 Pragathi Gramin Bank CNRB000PGB1 Buradagunte 2163
2 CHINTAMANI KN1528003020_140323APB_FTO_988437 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 25956
3 CHINTAMANI KN1528003020_140323APB_FTO_988437 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 15141

Download In Excel