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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:19:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003025_210123APB_FTO_917728
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-28-003-025-001/43
(TALAGAVARA) 		1528003025NRG23210120230370136 21/01/2023 HANUMAKKA 1528003025WL026179 HANUMAKKA 00652 PKGB0010615 2163 2163 Processed 25/01/2023 8169839574 HANUMAKKA WO MUNIYAPPASUBBARAYANAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-025-001/50
(TALAGAVARA) 		1528003025NRG23210120230370138 21/01/2023 SHARADHAMMA 1528003025WL026179 SHARADHAMMA 00652 PKGB0010615 2163 2163 Processed 25/01/2023 8169839572 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-025-001/56
(TALAGAVARA) 		1528003025NRG23210120230370139 21/01/2023 GOPALGOWDA 1528003025WL026179 GOPALGOWDA 00652 PKGB0010615 2163 2163 Processed 25/01/2023 8169839573 GOPALAGOWDASO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6489 6489
4 CHINTAMANI KN-28-003-025-001/102
(TALAGAVARA) 		1528003025NRG23210120230370124 21/01/2023 RAMKRISHNAPPA 1528003025WL026179 RAMKRISHNAPPA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839580 RAMAKRISHNAPPA SON MUNISHAMAPPA SUBBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHINTAMANI KN-28-003-025-001/128
(TALAGAVARA) 		1528003025NRG23210120230370131 21/01/2023 MANJUNATHA S C 1528003025WL026179 MANJUNATHA S C 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839579 MANJUNATHA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHINTAMANI KN-28-003-025-001/4
(TALAGAVARA) 		1528003025NRG23210120230370134 21/01/2023 ARUNA 1528003025WL026179 ARUNA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839581 ARUNA AS WIF AMBRISH S V SUBBARAYANAP PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHINTAMANI KN-28-003-025-001/4
(TALAGAVARA) 		1528003025NRG23210120230370132 21/01/2023 ESHWARAMMA 1528003025WL026179 ESHWARAMMA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839575 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHINTAMANI KN-28-003-025-001/4
(TALAGAVARA) 		1528003025NRG23210120230370133 21/01/2023 VENKATESHAPPA 1528003025WL026179 VENKATESHAPPA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839571 VENKATESHAPPA S N SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHINTAMANI KN-28-003-025-001/43
(TALAGAVARA) 		1528003025NRG23210120230370135 21/01/2023 NARAYANASWAMY 1528003025WL026179 NARAYANASWAMY 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839583 NARAYANASWAMY SO LATE MUNEPPA SUBBARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHINTAMANI KN-28-003-025-001/43
(TALAGAVARA) 		1528003025NRG23210120230370137 21/01/2023 PAVAN S N 1528003025WL026179 PAVAN S N 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839582 PAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHINTAMANI KN-28-003-025-001/65
(TALAGAVARA) 		1528003025NRG23210120230370140 21/01/2023 RATHNAMMA 1528003025WL026179 RATHNAMMA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839576 RATHNAMMA WO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHINTAMANI KN-28-003-025-001/91
(TALAGAVARA) 		1528003025NRG23210120230370142 21/01/2023 RATHNAMMA 1528003025WL026179 RATHNAMMA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839577 RATHNAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHINTAMANI KN-28-003-025-001/91
(TALAGAVARA) 		1528003025NRG23210120230370141 21/01/2023 VENKATESHAPPA 1528003025WL026179 VENKATESHAPPA 00652 PKGB0010831 2163 2163 Processed 25/01/2023 8169839578 VENKETESHAPPA SO CHIKKA NARAYANAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21630 21630
Total 28119 28119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003025_210123APB_FTO_917728 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 6489
2 CHINTAMANI KN1528003025_210123APB_FTO_917728 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 21630

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