Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003020_170822APB_FTO_457785
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) 		1528003020NRG23170820220206725 17/08/2022 BODAMMA 1528003020WL012244 BODAMMA 00522 CNRB000PGB1 2163 2163 Processed 27/08/2022 4229452578 BODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 CHINTAMANI KN-28-003-020-001/8
(BURUDAGUNTE) 		1528003020NRG23170820220206691 17/08/2022 vasanthamma 1528003020WL012242 vasanthamma 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452618 VASANTHAMMA WO ASWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-020-001/9
(BURUDAGUNTE) 		1528003020NRG23170820220206692 17/08/2022 RUPAMMA 1528003020WL012242 RUPAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452588 ROOPA WO AMARANARAYANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-020-005/152
(BURUDAGUNTE) 		1528003020NRG23170820220206708 17/08/2022 CHOWDAREDDY 1528003020WL012243 CHOWDAREDDY 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452582 CHOWDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-020-005/156
(BURUDAGUNTE) 		1528003020NRG23170820220206709 17/08/2022 SRINIVASAREDDY 1528003020WL012243 SRINIVASAREDDY 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452587 SRINIVASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-020-005/51
(BURUDAGUNTE) 		1528003020NRG23170820220206711 17/08/2022 SHANTHAMMA 1528003020WL012243 SHANTHAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452575 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-020-005/65
(BURUDAGUNTE) 		1528003020NRG23170820220206756 17/08/2022 anjappa 1528003020WL012245 anjappa 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452610 Mr. ANJAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 CHINTAMANI KN-28-003-020-005/65
(BURUDAGUNTE) 		1528003020NRG23170820220206755 17/08/2022 NAGAMANI 1528003020WL012245 NAGAMANI 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452603 NAGAMMA WO SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-020-005/65
(BURUDAGUNTE) 		1528003020NRG23170820220206757 17/08/2022 SRINIVASA 1528003020WL012245 SRINIVASA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452574 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-020-006/11
(BURUDAGUNTE) 		1528003020NRG23170820220206760 17/08/2022 LAKSHMIDEVAMMA 1528003020WL012245 LAKSHMIDEVAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452615 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-020-006/11
(BURUDAGUNTE) 		1528003020NRG23170820220206758 17/08/2022 Venkataravanappa 1528003020WL012245 Venkataravanappa 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452607 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-020-006/204
(BURUDAGUNTE) 		1528003020NRG23170820220206764 17/08/2022 preamma 1528003020WL012245 preamma 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452598 MRS PREMAMMA STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-020-006/216
(BURUDAGUNTE) 		1528003020NRG23170820220206765 17/08/2022 ANITHA 1528003020WL012245 ANITHA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452616 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-020-006/220
(BURUDAGUNTE) 		1528003020NRG23170820220206767 17/08/2022 ANITHA 1528003020WL012245 ANITHA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452584 Anitha PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-020-006/220
(BURUDAGUNTE) 		1528003020NRG23170820220206766 17/08/2022 VENKATESH 1528003020WL012245 VENKATESH 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452600 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-020-006/325
(BURUDAGUNTE) 		1528003020NRG23170820220206721 17/08/2022 REDDAMMA 1528003020WL012244 REDDAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452594 REDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-020-006/325
(BURUDAGUNTE) 		1528003020NRG23170820220206720 17/08/2022 seethappa 1528003020WL012244 seethappa 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452609 SEETHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-020-006/326
(BURUDAGUNTE) 		1528003020NRG23170820220206722 17/08/2022 NAGARATHNAMMA 1528003020WL012244 NAGARATHNAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452577 Nagarathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-020-006/337
(BURUDAGUNTE) 		1528003020NRG23170820220206723 17/08/2022 ANJAMMA 1528003020WL012244 ANJAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452619 ANJAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-020-006/362
(BURUDAGUNTE) 		1528003020NRG23170820220206669 17/08/2022 RESHAMA 1528003020WL012241 RESHAMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452589 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-020-006/37
(BURUDAGUNTE) 		1528003020NRG23170820220206726 17/08/2022 PARVIN TAJ 1528003020WL012244 PARVIN TAJ 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452585 PARVIN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-020-006/37
(BURUDAGUNTE) 		1528003020NRG23170820220206727 17/08/2022 SADIQ 1528003020WL012244 SADIQ 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452596 SADIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-020-006/379
(BURUDAGUNTE) 		1528003020NRG23170820220206672 17/08/2022 BENGALURU MASTHAN 1528003020WL012241 BENGALURU MASTHAN 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452623 MASTAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-020-006/379
(BURUDAGUNTE) 		1528003020NRG23170820220206673 17/08/2022 BIBIJAN 1528003020WL012241 BIBIJAN 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452586 BIBIJAN WO MASTHABSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-020-006/379
(BURUDAGUNTE) 		1528003020NRG23170820220206674 17/08/2022 RAFIQ 1528003020WL012241 RAFIQ 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452599 RAFIQ PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-020-006/386
(BURUDAGUNTE) 		1528003020NRG23170820220206675 17/08/2022 MAHAMAD KABEER 1528003020WL012241 MAHAMAD KABEER 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452620 MOHAMED KABEER PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-020-006/386
(BURUDAGUNTE) 		1528003020NRG23170820220206676 17/08/2022 SAHARABHANU 1528003020WL012241 SAHARABHANU 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452595 SAAHEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-020-006/399
(BURUDAGUNTE) 		1528003020NRG23170820220206677 17/08/2022 BABAJAN 1528003020WL012241 BABAJAN 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452605 BABAJAN SO BANDU SABI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-020-006/400
(BURUDAGUNTE) 		1528003020NRG23170820220206728 17/08/2022 sanaulla 1528003020WL012244 sanaulla 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452573 SANAULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-020-006/414
(BURUDAGUNTE) 		1528003020NRG23170820220206679 17/08/2022 BABAJAN 1528003020WL012241 BABAJAN 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452591 BABAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHINTAMANI KN-28-003-020-006/452
(BURUDAGUNTE) 		1528003020NRG23170820220206729 17/08/2022 SARAWATHI 1528003020WL012244 SARAWATHI 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452580 Saraswathi PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-020-006/51
(BURUDAGUNTE) 		1528003020NRG23170820220206731 17/08/2022 KADIRAPPA 1528003020WL012244 KADIRAPPA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452621 KADIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-020-006/519
(BURUDAGUNTE) 		1528003020NRG23170820220206733 17/08/2022 SHIVAPPA 1528003020WL012244 SHIVAPPA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452579 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-020-006/624
(BURUDAGUNTE) 		1528003020NRG23170820220206772 17/08/2022 NAGARAJU 1528003020WL012245 NAGARAJU 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452622 NAGARAJU BANK OF BARODA(606985)
35 CHINTAMANI KN-28-003-020-006/625
(BURUDAGUNTE) 		1528003020NRG23170820220206734 17/08/2022 krishanappa 1528003020WL012244 krishanappa 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452604 KRISHNAPPA SO GURRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHINTAMANI KN-28-003-020-006/625
(BURUDAGUNTE) 		1528003020NRG23170820220206735 17/08/2022 narasamma 1528003020WL012244 narasamma 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452602 NARASAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHINTAMANI KN-28-003-020-006/65
(BURUDAGUNTE) 		1528003020NRG23170820220206736 17/08/2022 Nirmala 1528003020WL012244 Nirmala 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452593 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHINTAMANI KN-28-003-020-006/66
(BURUDAGUNTE) 		1528003020NRG23170820220206737 17/08/2022 MUNIYALLAMMA 1528003020WL012244 MUNIYALLAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452606 MUNILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHINTAMANI KN-28-003-020-006/66
(BURUDAGUNTE) 		1528003020NRG23170820220206738 17/08/2022 Srirama 1528003020WL012244 Srirama 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452583 SRIRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-020-006/82
(BURUDAGUNTE) 		1528003020NRG23170820220206749 17/08/2022 anjappa 1528003020WL012244 anjappa 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452576 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-020-006/82
(BURUDAGUNTE) 		1528003020NRG23170820220206750 17/08/2022 manjula 1528003020WL012244 manjula 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452592 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-020-006/95
(BURUDAGUNTE) 		1528003020NRG23170820220206751 17/08/2022 CHIKKA MUNIYAMMA 1528003020WL012244 CHIKKA MUNIYAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452590 CHIKKA MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHINTAMANI KN-28-003-020-009/145
(BURUDAGUNTE) 		1528003020NRG23170820220206714 17/08/2022 BYYAREDDY S 1528003020WL012243 BYYAREDDY S 00652 PKGB0010563 2128 2128 Processed 27/08/2022 4229452597 BYYAREDDY S PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHINTAMANI KN-28-003-020-009/213
(BURUDAGUNTE) 		1528003020NRG23170820220206717 17/08/2022 KRISHANAREDDY 1528003020WL012243 KRISHANAREDDY 00652 PKGB0010563 2128 2128 Processed 27/08/2022 4229452601 KRISHNA REDDY KARNATAKA BANK LTD(607270)
45 CHINTAMANI KN-28-003-020-012/550-A
(BURUDAGUNTE) 		1528003020NRG23170820220206718 17/08/2022 NARSIMHAPPA 1528003020WL012243 NARSIMHAPPA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452581 PEDDA NARASIMHAPPA S O NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-020-012/550-A
(BURUDAGUNTE) 		1528003020NRG23170820220206719 17/08/2022 VENKATARAVANAMMA 1528003020WL012243 VENKATARAVANAMMA 00652 PKGB0010563 2163 2163 Processed 27/08/2022 4229452617 VENKATARAVANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 97265 97265
47 CHINTAMANI KN-28-003-020-009/134
(BURUDAGUNTE) 		1528003020NRG23170820220206712 17/08/2022 S N SHIVA KUMAR 1528003020WL012243 S N SHIVA KUMAR 00652 PKGB0010580 2128 2128 Processed 27/08/2022 4229452611 S N SHIVA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-020-009/135
(BURUDAGUNTE) 		1528003020NRG23170820220206713 17/08/2022 ANJANEAYAREDDY 1528003020WL012243 ANJANEAYAREDDY 00652 PKGB0010580 2128 2128 Processed 27/08/2022 4229452614 ANJENEYAREDDY S M PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-020-009/169
(BURUDAGUNTE) 		1528003020NRG23170820220206716 17/08/2022 s n chowdareddy 1528003020WL012243 s n chowdareddy 00652 PKGB0010580 2128 2128 Processed 27/08/2022 4229452613 CHOWDAREDDY S N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6384 6384
50 CHINTAMANI KN-28-003-020-006/399
(BURUDAGUNTE) 		1528003020NRG23170820220206678 17/08/2022 SHABANA 1528003020WL012241 SHABANA 00652 PKGB0010581 2163 2163 Processed 27/08/2022 4229452612 SHABANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
51 CHINTAMANI KN-28-003-020-009/139
(BURUDAGUNTE) 		1528003020NRG23170820220206707 17/08/2022 papalamma 1528003020WL012242 papalamma 00652 PKGB0010936 2163 2163 Processed 27/08/2022 4229452608 PAPALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 110138 110138

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003020_170822APB_FTO_457785 Pragathi Gramin Bank CNRB000PGB1 Buradagunte 2163
2 CHINTAMANI KN1528003020_170822APB_FTO_457785 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 97265
3 CHINTAMANI KN1528003020_170822APB_FTO_457785 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 6384
4 CHINTAMANI KN1528003020_170822APB_FTO_457785 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 2163
5 CHINTAMANI KN1528003020_170822APB_FTO_457785 Pragathi Krishna Gramin Bank PKGB0010936 BURUJINAROPPA 2163

Download In Excel