Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003020_221222APB_FTO_830227
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-28-003-020-004/402
(BURUDAGUNTE) 		1528003020NRG23221220220346091 22/12/2022 NARASIMHAPPA 1528003020WL024077 NARASIMHAPPA 00225 KARB0000851 2163 2163 Processed 30/12/2022 7514346269 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-020-006/251
(BURUDAGUNTE) 		1528003020NRG23221220220346055 22/12/2022 ANJAMMA 1528003020WL024076 ANJAMMA 00225 KARB0000851 2163 2163 Processed 30/12/2022 7514346268 ANJAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-020-006/251
(BURUDAGUNTE) 		1528003020NRG23221220220346054 22/12/2022 NAGARAJA 1528003020WL024076 NAGARAJA 00225 KARB0000851 2163 2163 Processed 30/12/2022 7514346270 NAGARAJA SO KONDAPPA BANK OF BARODA(606985)
SubTotal 6489 6489
4 CHINTAMANI KN-28-003-020-006/36
(BURUDAGUNTE) 		1528003020NRG23221220220346058 22/12/2022 BODAMMA 1528003020WL024076 BODAMMA 00522 CNRB000PGB1 2163 2163 Processed 30/12/2022 7514346237 BODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
5 CHINTAMANI KN-28-003-020-004/13
(BURUDAGUNTE) 		1528003020NRG23221220220346075 22/12/2022 GANGULAMMA 1528003020WL024077 GANGULAMMA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346248 GANGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-020-004/249
(BURUDAGUNTE) 		1528003020NRG23221220220346082 22/12/2022 KADHAR PASHA 1528003020WL024077 KADHAR PASHA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346246 KADAR PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-020-004/508
(BURUDAGUNTE) 		1528003020NRG23221220220346094 22/12/2022 AMREENA 1528003020WL024077 AMREENA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346256 AMREENA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-020-004/508
(BURUDAGUNTE) 		1528003020NRG23221220220346095 22/12/2022 NAVEEN 1528003020WL024077 NAVEEN 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346255 NAVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-020-004/673
(BURUDAGUNTE) 		1528003020NRG23221220220346046 22/12/2022 sayednabie 1528003020WL024076 sayednabie 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346259 SAIYAD NABI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-020-004/75
(BURUDAGUNTE) 		1528003020NRG23221220220346047 22/12/2022 gowthami 1528003020WL024076 gowthami 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346258 GOTHAMI GENERAL POST OFFICE(607245)
11 CHINTAMANI KN-28-003-020-006/105
(BURUDAGUNTE) 		1528003020NRG23221220220346048 22/12/2022 lakshmappa 1528003020WL024076 lakshmappa 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346238 LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-020-006/105
(BURUDAGUNTE) 		1528003020NRG23221220220346049 22/12/2022 MUNIYAMMA 1528003020WL024076 MUNIYAMMA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346243 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-020-006/30
(BURUDAGUNTE) 		1528003020NRG23221220220346056 22/12/2022 GOOPI 1528003020WL024076 GOOPI 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346241 GOPI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-020-006/35
(BURUDAGUNTE) 		1528003020NRG23221220220346057 22/12/2022 VENKATARAYAPPA 1528003020WL024076 VENKATARAYAPPA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346239 VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-020-006/403
(BURUDAGUNTE) 		1528003020NRG23221220220346060 22/12/2022 ADEMMA 1528003020WL024076 ADEMMA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346260 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-020-006/410
(BURUDAGUNTE) 		1528003020NRG23221220220346061 22/12/2022 KRISHNAMMA 1528003020WL024076 KRISHNAMMA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346242 KRISHNAMMA KARNATAKA BANK LTD(607270)
17 CHINTAMANI KN-28-003-020-006/43
(BURUDAGUNTE) 		1528003020NRG23221220220346063 22/12/2022 NAGAPPA 1528003020WL024076 NAGAPPA 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346236 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-020-006/548
(BURUDAGUNTE) 		1528003020NRG23221220220346064 22/12/2022 NARAYANASWAMI 1528003020WL024076 NARAYANASWAMI 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346245 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHINTAMANI KN-28-003-020-006/621
(BURUDAGUNTE) 		1528003020NRG23221220220346065 22/12/2022 devamma 1528003020WL024076 devamma 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346251 DEVAMMA WO GANGULAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHINTAMANI KN-28-003-020-006/636
(BURUDAGUNTE) 		1528003020NRG23221220220346066 22/12/2022 salma 1528003020WL024076 salma 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346254 SALMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-020-006/667
(BURUDAGUNTE) 		1528003020NRG23221220220346068 22/12/2022 eshwaramma 1528003020WL024076 eshwaramma 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346244 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-020-006/667
(BURUDAGUNTE) 		1528003020NRG23221220220346067 22/12/2022 narayanaswamy 1528003020WL024076 narayanaswamy 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346240 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-020-006/9
(BURUDAGUNTE) 		1528003020NRG23221220220346069 22/12/2022 Narasimhappa 1528003020WL024076 Narasimhappa 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346253 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-020-009/247
(BURUDAGUNTE) 		1528003020NRG23221220220346098 22/12/2022 narasimhareddy S.V 1528003020WL024077 narasimhareddy S.V 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346261 NARASIMHAREDDY S V PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHINTAMANI KN-28-003-020-009/247
(BURUDAGUNTE) 		1528003020NRG23221220220346097 22/12/2022 ramalakshmamma 1528003020WL024077 ramalakshmamma 00652 PKGB0010563 2163 2163 Processed 30/12/2022 7514346257 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45423 45423
26 CHINTAMANI KN-28-003-020-004/249
(BURUDAGUNTE) 		1528003020NRG23221220220346083 22/12/2022 PAHAMEEDA 1528003020WL024077 PAHAMEEDA 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346247 PHAMEEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-020-004/261
(BURUDAGUNTE) 		1528003020NRG23221220220346084 22/12/2022 CHIKKANARASIMHAPPA 1528003020WL024077 CHIKKANARASIMHAPPA 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346252 CHIKKA NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-020-004/332
(BURUDAGUNTE) 		1528003020NRG23221220220346085 22/12/2022 AMMAJAN 1528003020WL024077 AMMAJAN 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346266 AMMAJAN WO DASTHAGEER SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-020-004/332
(BURUDAGUNTE) 		1528003020NRG23221220220346086 22/12/2022 dasthgiri sab g e 1528003020WL024077 dasthgiri sab g e 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346250 DASTAGIRISAB G E PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-020-004/352
(BURUDAGUNTE) 		1528003020NRG23221220220346087 22/12/2022 LAKSHMIDEVI 1528003020WL024077 LAKSHMIDEVI 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346264 LAKSHMIDEVI WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-020-004/363
(BURUDAGUNTE) 		1528003020NRG23221220220346088 22/12/2022 YASMIN TAJ 1528003020WL024077 YASMIN TAJ 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346267 YASMIN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHINTAMANI KN-28-003-020-004/397
(BURUDAGUNTE) 		1528003020NRG23221220220346089 22/12/2022 DILASHADA 1528003020WL024077 DILASHADA 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346249 DILASHADA GADIGAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-020-004/410
(BURUDAGUNTE) 		1528003020NRG23221220220346092 22/12/2022 JAYAMMA 1528003020WL024077 JAYAMMA 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346262 JAYAMMA GADIGAVARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-020-004/503
(BURUDAGUNTE) 		1528003020NRG23221220220346093 22/12/2022 GANGADRI 1528003020WL024077 GANGADRI 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346265 GANGADHAR SO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-020-004/510
(BURUDAGUNTE) 		1528003020NRG23221220220346096 22/12/2022 HUSMAN SAB 1528003020WL024077 HUSMAN SAB 00652 PKGB0010580 2163 2163 Processed 30/12/2022 7514346263 HUSMAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
Total 75705 75705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003020_221222APB_FTO_830227 KARNATAKA BANK KARB0000851 YENIGADALE 6489
2 CHINTAMANI KN1528003020_221222APB_FTO_830227 Pragathi Gramin Bank CNRB000PGB1 Buradagunte 2163
3 CHINTAMANI KN1528003020_221222APB_FTO_830227 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 45423
4 CHINTAMANI KN1528003020_221222APB_FTO_830227 Pragathi Krishna Gramin Bank PKGB0010580 CHILAKALLANERPU 21630

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