Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:11:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003021_191222APB_FTO_815304
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-28-003-021-004/14
(KURUBUR) 		1528003021NRG23091120220296746 19/12/2022 ANILKUMAR K V 1528003021WL019824 ANILKUMAR K V 00078 CNRB0000496 618 618 Processed 30/12/2022 7514526511 K V ANIL KUMAR GENERAL POST OFFICE(607245)
SubTotal 618 618
2 CHINTAMANI KN-28-003-021-008/178
(KURUBUR) 		1528003021NRG23191220220341593 19/12/2022 ERAMMA 1528003021WL023698 ERAMMA 00225 KARB0000142 2163 2163 Processed 30/12/2022 7514526562 ERAMMA GENERAL POST OFFICE(607245)
SubTotal 2163 2163
3 CHINTAMANI KN-28-003-021-008/612
(KURUBUR) 		1528003021NRG23191220220341588 19/12/2022 G RAVINDRAGOWDA 1528003021WL023697 G RAVINDRAGOWDA 00415 SBIN0040083 309 309 Processed 30/12/2022 7514526561 MR RAVINDRAGOWDA G STATE BANK OF INDIA(508548)
SubTotal 309 309
4 CHINTAMANI KN-28-003-021-007/45
(KURUBUR) 		1528003021NRG23091120220296739 19/12/2022 Narasimhappa 1528003021WL019822 Narasimhappa 00522 CNRB000PGB1 618 618 Processed 30/12/2022 7514526524 KESHAVAMURTHY CANARA BANK(508532)
SubTotal 618 618
5 CHINTAMANI KN-28-003-021-002/52
(KURUBUR) 		1528003021NRG23191220220341607 19/12/2022 CHOWDAMMA 1528003021WL023700 CHOWDAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526567 Mrs. CHOWDAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 CHINTAMANI KN-28-003-021-003/11
(KURUBUR) 		1528003021NRG23191220220341614 19/12/2022 GaneshGowda 1528003021WL023701 GaneshGowda 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526521 GANESHA GOWDA Y V PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-021-003/18
(KURUBUR) 		1528003021NRG23091120220296729 19/12/2022 MUNIRATHNAMMA 1528003021WL019822 MUNIRATHNAMMA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526563 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-021-003/18
(KURUBUR) 		1528003021NRG23191220220341580 19/12/2022 MUNIRATHNAMMA 1528003021WL023697 MUNIRATHNAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526564 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-021-003/18
(KURUBUR) 		1528003021NRG23191220220341615 19/12/2022 SONNAMMA 1528003021WL023701 SONNAMMA 00652 PKGB0010762 309 309 Processed 30/12/2022 7514526572 SARALA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-021-004/56
(KURUBUR) 		1528003021NRG23191220220341597 19/12/2022 BHAGYAMMA 1528003021WL023699 BHAGYAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526535 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-021-004/56
(KURUBUR) 		1528003021NRG23191220220341598 19/12/2022 NARASIMHAMURTHY D N 1528003021WL023699 NARASIMHAMURTHY D N 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526542 NARASIMHAMURTHY D N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-021-004/63
(KURUBUR) 		1528003021NRG23191220220341581 19/12/2022 srinivasa 1528003021WL023697 srinivasa 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526558 MR SHRINIVASA K N STATE BANK OF INDIA(508548)
13 CHINTAMANI KN-28-003-021-005/1
(KURUBUR) 		1528003021NRG23191220220341570 19/12/2022 G.K.NanjudaGowda 1528003021WL023696 G.K.NanjudaGowda 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526517 NANJUNDA GOWDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHINTAMANI KN-28-003-021-005/1
(KURUBUR) 		1528003021NRG23091120220296731 19/12/2022 G.K.NanjudaGowda 1528003021WL019822 G.K.NanjudaGowda 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526516 NANJUNDA GOWDA G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHINTAMANI KN-28-003-021-005/128
(KURUBUR) 		1528003021NRG23091120220296732 19/12/2022 Venkateshappa 1528003021WL019822 Venkateshappa 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526518 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHINTAMANI KN-28-003-021-006/119
(KURUBUR) 		1528003021NRG23191220220341600 19/12/2022 GANGADHARA 1528003021WL023699 GANGADHARA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526565 GANGADHARA G S SO SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHINTAMANI KN-28-003-021-006/119
(KURUBUR) 		1528003021NRG23191220220341599 19/12/2022 shivanna 1528003021WL023699 shivanna 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526571 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHINTAMANI KN-28-003-021-006/27
(KURUBUR) 		1528003021NRG23191220220341608 19/12/2022 NARASIMHAMURTHY 1528003021WL023700 NARASIMHAMURTHY 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526548 NARASIMHAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHINTAMANI KN-28-003-021-006/27
(KURUBUR) 		1528003021NRG23091120220296748 19/12/2022 NARASIMHAMURTHY 1528003021WL019824 NARASIMHAMURTHY 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526547 NARASIMHAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHINTAMANI KN-28-003-021-006/27
(KURUBUR) 		1528003021NRG23091120220296749 19/12/2022 SAROJAMMA 1528003021WL019824 SAROJAMMA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526546 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHINTAMANI KN-28-003-021-006/34
(KURUBUR) 		1528003021NRG23191220220341589 19/12/2022 SHANTAMMA 1528003021WL023698 SHANTAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526545 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHINTAMANI KN-28-003-021-006/34
(KURUBUR) 		1528003021NRG23191220220341590 19/12/2022 SHOBA 1528003021WL023698 SHOBA 00652 PKGB0010762 309 309 Processed 30/12/2022 7514526539 Shobha PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHINTAMANI KN-28-003-021-006/50
(KURUBUR) 		1528003021NRG23191220220341601 19/12/2022 GANGAPPA 1528003021WL023699 GANGAPPA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526556 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHINTAMANI KN-28-003-021-006/50
(KURUBUR) 		1528003021NRG23191220220341602 19/12/2022 RATHNAMMA 1528003021WL023699 RATHNAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526557 MRS RATHNAMMA STATE BANK OF INDIA(508548)
25 CHINTAMANI KN-28-003-021-006/62
(KURUBUR) 		1528003021NRG23091120220296750 19/12/2022 CHOWDAPPA 1528003021WL019824 CHOWDAPPA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526514 CHOWDAPPA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHINTAMANI KN-28-003-021-006/62
(KURUBUR) 		1528003021NRG23191220220341561 19/12/2022 MUNIVENKATAMMA 1528003021WL023695 MUNIVENKATAMMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526568 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHINTAMANI KN-28-003-021-006/66
(KURUBUR) 		1528003021NRG23191220220341591 19/12/2022 SRIRAMAPPA 1528003021WL023698 SRIRAMAPPA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526540 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHINTAMANI KN-28-003-021-007/104
(KURUBUR) 		1528003021NRG23091120220296735 19/12/2022 Narasimhappa 1528003021WL019822 Narasimhappa 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526520 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHINTAMANI KN-28-003-021-007/157
(KURUBUR) 		1528003021NRG23191220220341584 19/12/2022 FARJEENA 1528003021WL023697 FARJEENA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526527 PHARJINA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHINTAMANI KN-28-003-021-007/157
(KURUBUR) 		1528003021NRG23191220220341583 19/12/2022 SHABIR 1528003021WL023697 SHABIR 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526526 SHABEER PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHINTAMANI KN-28-003-021-007/188
(KURUBUR) 		1528003021NRG23191220220341571 19/12/2022 DASAMMA 1528003021WL023696 DASAMMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526519 DASAMMA GENERAL POST OFFICE(607245)
32 CHINTAMANI KN-28-003-021-007/191
(KURUBUR) 		1528003021NRG23191220220341562 19/12/2022 ramanachari 1528003021WL023695 ramanachari 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526544 RAMANCHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHINTAMANI KN-28-003-021-007/2
(KURUBUR) 		1528003021NRG23191220220341564 19/12/2022 JAYAMMA 1528003021WL023695 JAYAMMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526549 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHINTAMANI KN-28-003-021-007/201
(KURUBUR) 		1528003021NRG23191220220341565 19/12/2022 ZAINAB FATHIMA 1528003021WL023695 ZAINAB FATHIMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526551 ZAINAB FATHIMA KHATOON PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHINTAMANI KN-28-003-021-007/26
(KURUBUR) 		1528003021NRG23191220220341567 19/12/2022 CHOWDAMMA 1528003021WL023695 CHOWDAMMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526533 CHOWDAMMA GENERAL POST OFFICE(607245)
36 CHINTAMANI KN-28-003-021-007/26
(KURUBUR) 		1528003021NRG23191220220341566 19/12/2022 PREMA 1528003021WL023695 PREMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526566 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHINTAMANI KN-28-003-021-007/33
(KURUBUR) 		1528003021NRG23091120220296736 19/12/2022 PARTHEESH KUMAR 1528003021WL019822 PARTHEESH KUMAR 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526560 PRATHEESHA GENERAL POST OFFICE(607245)
38 CHINTAMANI KN-28-003-021-007/33
(KURUBUR) 		1528003021NRG23191220220341574 19/12/2022 PARTHEESH KUMAR 1528003021WL023696 PARTHEESH KUMAR 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526559 PRATHEESHA GENERAL POST OFFICE(607245)
39 CHINTAMANI KN-28-003-021-007/33
(KURUBUR) 		1528003021NRG23191220220341573 19/12/2022 VENKATALAKSHMAMMA 1528003021WL023696 VENKATALAKSHMAMMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526538 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHINTAMANI KN-28-003-021-007/41
(KURUBUR) 		1528003021NRG23191220220341575 19/12/2022 gowramma 1528003021WL023696 gowramma 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526537 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHINTAMANI KN-28-003-021-007/45
(KURUBUR) 		1528003021NRG23091120220296740 19/12/2022 KESHAVA MURTHY 1528003021WL019822 KESHAVA MURTHY 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526529 NAGAMANIV PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHINTAMANI KN-28-003-021-007/45
(KURUBUR) 		1528003021NRG23091120220296738 19/12/2022 PARVATHAMMA 1528003021WL019822 PARVATHAMMA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526530 MRS PARAVATHAMMA STATE BANK OF INDIA(508548)
43 CHINTAMANI KN-28-003-021-007/45
(KURUBUR) 		1528003021NRG23191220220341592 19/12/2022 PARVATHAMMA 1528003021WL023698 PARVATHAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526531 MRS PARAVATHAMMA STATE BANK OF INDIA(508548)
44 CHINTAMANI KN-28-003-021-007/6
(KURUBUR) 		1528003021NRG23191220220341576 19/12/2022 SHASHIKALA 1528003021WL023696 SHASHIKALA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526534 SHASHIKALA WO ANANDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHINTAMANI KN-28-003-021-007/90
(KURUBUR) 		1528003021NRG23191220220341569 19/12/2022 PARVATHAMMA 1528003021WL023695 PARVATHAMMA 00652 PKGB0010762 1854 1854 Processed 30/12/2022 7514526536 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHINTAMANI KN-28-003-021-008/179
(KURUBUR) 		1528003021NRG23091120220296753 19/12/2022 LAKSHMAMMA 1528003021WL019824 LAKSHMAMMA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526552 LAKSHMAMMA WO LATE GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHINTAMANI KN-28-003-021-008/179
(KURUBUR) 		1528003021NRG23191220220341610 19/12/2022 LAKSHMAMMA 1528003021WL023700 LAKSHMAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526553 LAKSHMAMMA WO LATE GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHINTAMANI KN-28-003-021-008/23
(KURUBUR) 		1528003021NRG23191220220341612 19/12/2022 GANGAMMA 1528003021WL023700 GANGAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526554 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHINTAMANI KN-28-003-021-008/23
(KURUBUR) 		1528003021NRG23191220220341611 19/12/2022 VENKATESHAPPA 1528003021WL023700 VENKATESHAPPA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526532 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHINTAMANI KN-28-003-021-008/317
(KURUBUR) 		1528003021NRG23191220220341604 19/12/2022 BHAGYAMMA 1528003021WL023699 BHAGYAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526522 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHINTAMANI KN-28-003-021-008/317
(KURUBUR) 		1528003021NRG23091120220296755 19/12/2022 BHAGYAMMA 1528003021WL019824 BHAGYAMMA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526523 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHINTAMANI KN-28-003-021-008/317
(KURUBUR) 		1528003021NRG23191220220341603 19/12/2022 Mallikarjuna 1528003021WL023699 Mallikarjuna 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526513 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHINTAMANI KN-28-003-021-008/317
(KURUBUR) 		1528003021NRG23091120220296754 19/12/2022 Mallikarjuna 1528003021WL019824 Mallikarjuna 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526512 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHINTAMANI KN-28-003-021-008/340
(KURUBUR) 		1528003021NRG23191220220341594 19/12/2022 BHARATHAMMA 1528003021WL023698 BHARATHAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526528 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHINTAMANI KN-28-003-021-008/350
(KURUBUR) 		1528003021NRG23191220220341586 19/12/2022 MALATHI V 1528003021WL023697 MALATHI V 00652 PKGB0010762 309 309 Processed 30/12/2022 7514526550 MALATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHINTAMANI KN-28-003-021-008/350
(KURUBUR) 		1528003021NRG23191220220341585 19/12/2022 MUNIVENKATAMMA 1528003021WL023697 MUNIVENKATAMMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526541 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHINTAMANI KN-28-003-021-008/39
(KURUBUR) 		1528003021NRG23191220220341605 19/12/2022 Narayanaswami 1528003021WL023699 Narayanaswami 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526515 NARAYAN SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHINTAMANI KN-28-003-021-008/39
(KURUBUR) 		1528003021NRG23191220220341606 19/12/2022 VISHALAKSHI 1528003021WL023699 VISHALAKSHI 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526570 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHINTAMANI KN-28-003-021-008/436
(KURUBUR) 		1528003021NRG23191220220341613 19/12/2022 NAGMA 1528003021WL023700 NAGMA 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526569 NAGMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHINTAMANI KN-28-003-021-008/606
(KURUBUR) 		1528003021NRG23191220220341595 19/12/2022 AMJAD KHAN 1528003021WL023698 AMJAD KHAN 00652 PKGB0010762 2163 2163 Processed 30/12/2022 7514526525 AMZAD KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
61 CHINTAMANI KN-28-003-021-008/606
(KURUBUR) 		1528003021NRG23191220220341596 19/12/2022 ARBIN TAJ 1528003021WL023698 ARBIN TAJ 00652 PKGB0010762 309 309 Processed 30/12/2022 7514526543 ARBEEN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
62 CHINTAMANI KN-28-003-021-009/118
(KURUBUR) 		1528003021NRG23091120220296741 19/12/2022 SONNAMMA 1528003021WL019822 SONNAMMA 00652 PKGB0010762 618 618 Processed 30/12/2022 7514526555 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92082 92082
Total 95790 95790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003021_191222APB_FTO_815304 Canara Bank CNRB0000496 CHINTAMANI 618
2 CHINTAMANI KN1528003021_191222APB_FTO_815304 KARNATAKA BANK KARB0000142 CHINTAMANI 2163
3 CHINTAMANI KN1528003021_191222APB_FTO_815304 State Bank of India SBIN0040083 CHINTAMANI 309
4 CHINTAMANI KN1528003021_191222APB_FTO_815304 Pragathi Gramin Bank CNRB000PGB1 Mailadanhalli 618
5 CHINTAMANI KN1528003021_191222APB_FTO_815304 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 92082

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