Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:45:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528003026_010822FTO_410690
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-28-003-026-004/1112
(KORLAPARTHI) 		1528003026NRG23300720220174188 01/08/2022 Venkataravanappa 1528003026WL010016 Venkataravanappa 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510970 Venkataravanappa ()
2 CHINTAMANI KN-28-003-026-004/1142
(KORLAPARTHI) 		1528003026NRG23300720220174189 01/08/2022 Amaranathareddy K M 1528003026WL010016 Amaranathareddy K M 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510971 Amaranathareddy K M ()
3 CHINTAMANI KN-28-003-026-004/1142
(KORLAPARTHI) 		1528003026NRG23300720220174190 01/08/2022 Thimmakka K S 1528003026WL010016 Thimmakka K S 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510990 Thimmakka K S ()
4 CHINTAMANI KN-28-003-026-004/1145
(KORLAPARTHI) 		1528003026NRG23300720220174191 01/08/2022 Manjunathareddy 1528003026WL010016 Manjunathareddy 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510979 Manjunathareddy ()
5 CHINTAMANI KN-28-003-026-004/1146
(KORLAPARTHI) 		1528003026NRG23300720220174192 01/08/2022 Ashwathamma 1528003026WL010016 Ashwathamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510976 Ashwathamma ()
6 CHINTAMANI KN-28-003-026-010/10
(KORLAPARTHI) 		1528003026NRG23300720220174193 01/08/2022 Savithramma 1528003026WL010016 Savithramma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510988 Savithramma ()
7 CHINTAMANI KN-28-003-026-010/10
(KORLAPARTHI) 		1528003026NRG23300720220174194 01/08/2022 Venkataravanappa 1528003026WL010016 Venkataravanappa 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510968 Venkataravanappa ()
8 CHINTAMANI KN-28-003-026-010/1049
(KORLAPARTHI) 		1528003026NRG23300720220174195 01/08/2022 Subbamma 1528003026WL010016 Subbamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510978 Subbamma ()
9 CHINTAMANI KN-28-003-026-010/1205
(KORLAPARTHI) 		1528003026NRG23300720220174197 01/08/2022 Ramareddy K M 1528003026WL010016 Ramareddy K M 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510989 Ramareddy K M ()
10 CHINTAMANI KN-28-003-026-010/1205
(KORLAPARTHI) 		1528003026NRG23300720220174196 01/08/2022 Saraswathamma 1528003026WL010016 Saraswathamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510972 Saraswathamma ()
11 CHINTAMANI KN-28-003-026-010/1207
(KORLAPARTHI) 		1528003026NRG23300720220174198 01/08/2022 adhma 1528003026WL010016 adhma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510964 adhma ()
12 CHINTAMANI KN-28-003-026-010/1208
(KORLAPARTHI) 		1528003026NRG23300720220174199 01/08/2022 Thippareddy 1528003026WL010016 Thippareddy 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510984 Thippareddy ()
13 CHINTAMANI KN-28-003-026-010/1210
(KORLAPARTHI) 		1528003026NRG23300720220174200 01/08/2022 Kavitha 1528003026WL010016 Kavitha 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510975 Kavitha ()
14 CHINTAMANI KN-28-003-026-010/1210
(KORLAPARTHI) 		1528003026NRG23300720220174201 01/08/2022 Manjunatha 1528003026WL010016 Manjunatha 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510981 Manjunatha ()
15 CHINTAMANI KN-28-003-026-010/1312
(KORLAPARTHI) 		1528003026NRG23300720220174202 01/08/2022 Roja K V 1528003026WL010016 Roja K V 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510977 Roja K V ()
16 CHINTAMANI KN-28-003-026-010/1392
(KORLAPARTHI) 		1528003026NRG23300720220174203 01/08/2022 Bharathamma 1528003026WL010016 Bharathamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510966 Bharathamma ()
17 CHINTAMANI KN-28-003-026-010/1394
(KORLAPARTHI) 		1528003026NRG23300720220174204 01/08/2022 Bharathamma 1528003026WL010016 Bharathamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510980 Bharathamma ()
18 CHINTAMANI KN-28-003-026-010/1395
(KORLAPARTHI) 		1528003026NRG23300720220174205 01/08/2022 Rajamma 1528003026WL010016 Rajamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510965 Rajamma ()
19 CHINTAMANI KN-28-003-026-010/14
(KORLAPARTHI) 		1528003026NRG23300720220174206 01/08/2022 Rajamma 1528003026WL010016 Rajamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510986 Rajamma ()
20 CHINTAMANI KN-28-003-026-010/1412
(KORLAPARTHI) 		1528003026NRG23300720220174207 01/08/2022 Nagaraja 1528003026WL010016 Nagaraja 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510974 Nagaraja ()
21 CHINTAMANI KN-28-003-026-010/176
(KORLAPARTHI) 		1528003026NRG23300720220174209 01/08/2022 Lakshmidevamma 1528003026WL010016 Lakshmidevamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510973 Lakshmidevamma ()
22 CHINTAMANI KN-28-003-026-010/18
(KORLAPARTHI) 		1528003026NRG23300720220174210 01/08/2022 Rathnamma 1528003026WL010016 Rathnamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510983 Rathnamma ()
23 CHINTAMANI KN-28-003-026-010/2
(KORLAPARTHI) 		1528003026NRG23300720220174211 01/08/2022 Ramachandrappa 1528003026WL010016 Ramachandrappa 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510982 Ramachandrappa ()
24 CHINTAMANI KN-28-003-026-010/20
(KORLAPARTHI) 		1528003026NRG23300720220174212 01/08/2022 Parvathamma 1528003026WL010016 Parvathamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510985 Parvathamma ()
25 CHINTAMANI KN-28-003-026-010/953
(KORLAPARTHI) 		1528003026NRG23300720220174215 01/08/2022 Manjula 1528003026WL010016 Manjula 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510969 Manjula ()
26 CHINTAMANI KN-28-003-026-010/954
(KORLAPARTHI) 		1528003026NRG23300720220174216 01/08/2022 Lakshmidevamma 1528003026WL010016 Lakshmidevamma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510967 Lakshmidevamma ()
27 CHINTAMANI KN-28-003-026-010/955
(KORLAPARTHI) 		1528003026NRG23300720220174217 01/08/2022 Eramma 1528003026WL010016 Eramma 00652 PKGB0010563 2163 2163 Processed 13/08/2022 3916510987 Eramma ()
SubTotal 58401 58401
Total 58401 58401

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003026_010822FTO_410690 Pragathi Krishna Gramin Bank PKGB0010563 BURUDUGUNTE 58401

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