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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_261023APB_FTO_481402
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 CHIKBALLAPUR KN-28-002-011-017/244
(ANGAREKANAHALLI) 		1528002011NRG24211020230299162 26/10/2023 NARAYANAMMA 1528002011WL017179 NARAYANAMMA 00045 BARB0DBADAV 2528 2528 Processed 01/01/2024 8990233536 NARAYANAMMA W O SHRE BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-011-017/309
(ANGAREKANAHALLI) 		1528002011NRG24211020230299179 26/10/2023 RADHAMMA 1528002011WL017179 RADHAMMA 00045 BARB0DBADAV 2528 2528 Processed 01/01/2024 8990233540 RADHAMMA WOF K M KRISHNAMURTHY UNION BANK OF INDIA(508500)
3 CHIKBALLAPUR KN-28-002-011-017/309
(ANGAREKANAHALLI) 		1528002011NRG24211020230299180 26/10/2023 VENKATESH 1528002011WL017179 VENKATESH 00045 BARB0DBADAV 2528 2528 Processed 01/01/2024 8990233537 K VENKATESH CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-011-017/87
(ANGAREKANAHALLI) 		1528002011NRG24211020230299191 26/10/2023 DEVARAJU M N 1528002011WL017179 DEVARAJU M N 00045 BARB0DBADAV 1896 1896 Processed 01/01/2024 8990233541 M N DEVARAJ UNION BANK OF INDIA(508500)
SubTotal 9480 9480
5 CHIKBALLAPUR KN-28-002-011-017/283
(ANGAREKANAHALLI) 		1528002011NRG24211020230299165 26/10/2023 SRINIVASA 1528002011WL017179 SRINIVASA 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 8990233538 SRINIVAS S O VENKATA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-011-017/294
(ANGAREKANAHALLI) 		1528002011NRG24211020230299168 26/10/2023 DEVARAJU 1528002011WL017179 DEVARAJU 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 8990233539 DEVARAJU S O PADMANA BANK OF BARODA(606985)
SubTotal 5056 5056
7 CHIKBALLAPUR KN-28-002-011-017/244
(ANGAREKANAHALLI) 		1528002011NRG24211020230299163 26/10/2023 SURESH BABU M S 1528002011WL017179 SURESH BABU M S 00048 BKID0008463 2528 2528 Processed 01/01/2024 8990233535 SURESH BABU M S BANK OF INDIA(508505)
8 CHIKBALLAPUR KN-28-002-011-017/87
(ANGAREKANAHALLI) 		1528002011NRG24211020230299189 26/10/2023 SUSHEELAMMA 1528002011WL017179 SUSHEELAMMA 00048 BKID0008463 2528 2528 Processed 01/01/2024 8990233522 SUSHEELAMMA BANK OF INDIA(508505)
SubTotal 5056 5056
9 CHIKBALLAPUR KN-28-002-011-017/287
(ANGAREKANAHALLI) 		1528002011NRG24211020230299167 26/10/2023 DEVARAJACHARI 1528002011WL017179 DEVARAJACHARI 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233516 DEVARAJ CHARI CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-011-017/299
(ANGAREKANAHALLI) 		1528002011NRG24211020230299174 26/10/2023 NAGENDHRA 1528002011WL017179 NAGENDHRA 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233518 NAGENDRA M CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG24211020230299178 26/10/2023 MARUTI 1528002011WL017179 MARUTI 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233519 MARUTHI M CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-011-017/75
(ANGAREKANAHALLI) 		1528002011NRG24211020230299183 26/10/2023 M K NARAYANASWAMY 1528002011WL017179 M K NARAYANASWAMY 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233515 NARAYANA SWAMY M K CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-011-017/84
(ANGAREKANAHALLI) 		1528002011NRG24211020230299184 26/10/2023 G RAMACHANDRAPPA 1528002011WL017179 G RAMACHANDRAPPA 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233514 RAMACHANDRAPPA G CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-011-017/85
(ANGAREKANAHALLI) 		1528002011NRG24211020230299186 26/10/2023 RAVINDRAREDDY 1528002011WL017179 RAVINDRAREDDY 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233517 RAVINDRA REDDY S O M BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-011-017/87
(ANGAREKANAHALLI) 		1528002011NRG24211020230299190 26/10/2023 VIJAY KUMAR D 1528002011WL017179 VIJAY KUMAR D 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990233520 VIJAY KUMAR D CANARA BANK(508532)
SubTotal 17696 17696
16 CHIKBALLAPUR KN-28-002-011-017/244
(ANGAREKANAHALLI) 		1528002011NRG24211020230299161 26/10/2023 SRIRAMAPPA 1528002011WL017179 SRIRAMAPPA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233527 SHREERAMAPPA UNION BANK OF INDIA(508500)
17 CHIKBALLAPUR KN-28-002-011-017/295
(ANGAREKANAHALLI) 		1528002011NRG24211020230299171 26/10/2023 MANOJ 1528002011WL017179 MANOJ 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233530 MANOJ M UNION BANK OF INDIA(508500)
18 CHIKBALLAPUR KN-28-002-011-017/295
(ANGAREKANAHALLI) 		1528002011NRG24211020230299170 26/10/2023 PARVATHAMMA 1528002011WL017179 PARVATHAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233533 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-011-017/297
(ANGAREKANAHALLI) 		1528002011NRG24211020230299172 26/10/2023 CHANDRAPPA 1528002011WL017179 CHANDRAPPA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233528 CHANDRAPPA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-011-017/297
(ANGAREKANAHALLI) 		1528002011NRG24211020230299173 26/10/2023 MUNIRATHNAMMA 1528002011WL017179 MUNIRATHNAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233529 MUNIRATHNAMMA UNION BANK OF INDIA(508500)
21 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG24211020230299176 26/10/2023 MUNIYAPPA 1528002011WL017179 MUNIYAPPA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233532 MUNIYAPPA UNION BANK OF INDIA(508500)
22 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG24211020230299177 26/10/2023 VARALSKSHMAMMA 1528002011WL017179 VARALSKSHMAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233534 VARALAKSHMAMMA WOF MUNIYAPPA UNION BANK OF INDIA(508500)
23 CHIKBALLAPUR KN-28-002-011-017/318
(ANGAREKANAHALLI) 		1528002011NRG24211020230299181 26/10/2023 MUNIRAJU 1528002011WL017179 MUNIRAJU 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233524 MUNIRAJU UNION BANK OF INDIA(508500)
24 CHIKBALLAPUR KN-28-002-011-017/318
(ANGAREKANAHALLI) 		1528002011NRG24211020230299182 26/10/2023 SHANTHAMMA 1528002011WL017179 SHANTHAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233531 SHANTHAMMA UNION BANK OF INDIA(508500)
25 CHIKBALLAPUR KN-28-002-011-017/84
(ANGAREKANAHALLI) 		1528002011NRG24211020230299185 26/10/2023 GHYITAHAMMA 1528002011WL017179 GHYITAHAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8990233521 GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 25280 25280
26 CHIKBALLAPUR KN-28-002-011-017/280
(ANGAREKANAHALLI) 		1528002011NRG24211020230299164 26/10/2023 KRISHANNAPPA 1528002011WL017179 KRISHANNAPPA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8990233526 KRISHNAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHIKBALLAPUR KN-28-002-011-017/286
(ANGAREKANAHALLI) 		1528002011NRG24211020230299166 26/10/2023 VENKATAONAPPA 1528002011WL017179 VENKATAONAPPA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8990233525 VENKATARAMANAPPA UNION BANK OF INDIA(508500)
28 CHIKBALLAPUR KN-28-002-011-017/86
(ANGAREKANAHALLI) 		1528002011NRG24211020230299187 26/10/2023 RATHNAMMA 1528002011WL017179 RATHNAMMA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8990233523 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_261023APB_FTO_481402 Bank of Baroda BARB0DBADAV Patrenahalli 9480
2 CHIKBALLAPUR KN1528002011_261023APB_FTO_481402 Bank of Baroda BARB0DBDIBB Dibbur 5056
3 CHIKBALLAPUR KN1528002011_261023APB_FTO_481402 Bank of India BKID0008463 CHIKBALLAPUR 5056
4 CHIKBALLAPUR KN1528002011_261023APB_FTO_481402 Canara Bank CNRB0000487 CHICKBALLAPUR 17696
5 CHIKBALLAPUR KN1528002011_261023APB_FTO_481402 Union Bank of India UBIN0911534 Chikkaballapur 25280
6 CHIKBALLAPUR KN1528002011_261023APB_FTO_481402 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 7584

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