Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:29 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002001_230623APB_FTO_204754
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-28-002-001-001/315
(AJJIWARA) 		1528002001NRG24230620230078405 23/06/2023 Lakshmi 1528002001WL005571 Lakshmi 00045 BARB0DBPATR 2212 2212 Processed 30/06/2023 2863804365 LAKSHMI W/O SRINIVASA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-001-001/315
(AJJIWARA) 		1528002001NRG24230620230078406 23/06/2023 Srinivas 1528002001WL005571 Srinivas 00045 BARB0DBPATR 2212 2212 Processed 30/06/2023 2863804366 SRINIVAS S/O.NARAYANAAPPA BANK OF BARODA(606985)
SubTotal 4424 4424
3 CHIKBALLAPUR KN-28-002-001-004/105
(AJJIWARA) 		1528002001NRG24230620230078438 23/06/2023 SHILPA N 1528002001WL005576 SHILPA N 00078 CNRB0000487 2212 2212 Processed 30/06/2023 2863804364 SHILPA N CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-001-007/545
(AJJIWARA) 		1528002001NRG24230620230078408 23/06/2023 DEVI 1528002001WL005572 DEVI 00078 CNRB0000487 2212 2212 Processed 30/06/2023 2863804332 MRS DEVI STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 CHIKBALLAPUR KN-28-002-001-001/171
(AJJIWARA) 		1528002001NRG24230620230078429 23/06/2023 Munikrishnappa 1528002001WL005575 Munikrishnappa 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804356 MUNIKRISHNAPPA N CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-001-001/171
(AJJIWARA) 		1528002001NRG24230620230078430 23/06/2023 SUSHILAMMA 1528002001WL005575 SUSHILAMMA 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804355 SUSHILAMMA S CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-001-001/231
(AJJIWARA) 		1528002001NRG24230620230078431 23/06/2023 Narayanaswamy 1528002001WL005575 Narayanaswamy 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804363 MR NARAYANASWAMY S STATE BANK OF INDIA(508548)
8 CHIKBALLAPUR KN-28-002-001-001/231
(AJJIWARA) 		1528002001NRG24230620230078432 23/06/2023 Shakunthala 1528002001WL005575 Shakunthala 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804343 SHAKUNTHALA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-001-001/86
(AJJIWARA) 		1528002001NRG24230620230078434 23/06/2023 Anand Kumar 1528002001WL005575 Anand Kumar 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804346 ANAND KUMAR S CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-001-001/86
(AJJIWARA) 		1528002001NRG24230620230078435 23/06/2023 BHASAVARAJU 1528002001WL005575 BHASAVARAJU 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804336 BASAVARAJ AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHIKBALLAPUR KN-28-002-001-001/86
(AJJIWARA) 		1528002001NRG24230620230078436 23/06/2023 Geetha 1528002001WL005575 Geetha 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804359 GEETHA B N CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-001-001/86
(AJJIWARA) 		1528002001NRG24230620230078437 23/06/2023 MANJULA 1528002001WL005575 MANJULA 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804360 MANJULA R FINCARE SMALL FINANCE BANK LTD(608304)
13 CHIKBALLAPUR KN-28-002-001-001/86
(AJJIWARA) 		1528002001NRG24230620230078433 23/06/2023 NAVEEN KUMAR S 1528002001WL005575 NAVEEN KUMAR S 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804358 NAVEEN KUMAR S CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-001-004/105
(AJJIWARA) 		1528002001NRG24230620230078439 23/06/2023 C SHANKAR 1528002001WL005576 C SHANKAR 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804344 SHANKAR C BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-001-007/167
(AJJIWARA) 		1528002001NRG24230620230078451 23/06/2023 N Nagaraju 1528002001WL005578 N Nagaraju 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804351 NAGARAJA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-001-007/167
(AJJIWARA) 		1528002001NRG24230620230078453 23/06/2023 N SATHISH KUMAR 1528002001WL005578 N SATHISH KUMAR 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804350 SATISH KUMAR N HDFC BANK LTD(607152)
17 CHIKBALLAPUR KN-28-002-001-007/167
(AJJIWARA) 		1528002001NRG24230620230078452 23/06/2023 RUKMANAMMA 1528002001WL005578 RUKMANAMMA 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804349 RUKMANAMMA N CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-001-007/240
(AJJIWARA) 		1528002001NRG24230620230078455 23/06/2023 Ramesh R R 1528002001WL005578 Ramesh R R 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804333 RAMESHA R R CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-001-007/240
(AJJIWARA) 		1528002001NRG24230620230078454 23/06/2023 ShaShikala S 1528002001WL005578 ShaShikala S 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804345 SHASHIKALA P W/O P SRINIVASA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-001-007/241
(AJJIWARA) 		1528002001NRG24230620230078456 23/06/2023 Navanitha 1528002001WL005578 Navanitha 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804334 NAVANITHA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-001-007/25
(AJJIWARA) 		1528002001NRG24230620230078458 23/06/2023 Srinivas 1528002001WL005578 Srinivas 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804354 SRINIVASA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-001-007/484
(AJJIWARA) 		1528002001NRG24230620230078459 23/06/2023 MANJUNATH 1528002001WL005578 MANJUNATH 00078 CNRB0004447 948 948 Processed 30/06/2023 2863804357 MANJUNATH N HDFC BANK LTD(607152)
23 CHIKBALLAPUR KN-28-002-001-007/545
(AJJIWARA) 		1528002001NRG24230620230078407 23/06/2023 SRINIVASA 1528002001WL005572 SRINIVASA 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804342 SRINIVAS CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-001-011/3
(AJJIWARA) 		1528002001NRG24230620230078410 23/06/2023 ASHWINI A 1528002001WL005573 ASHWINI A 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804348 ASHWINI A CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-001-011/3
(AJJIWARA) 		1528002001NRG24230620230078409 23/06/2023 KEMPEGOWDA C S 1528002001WL005573 KEMPEGOWDA C S 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804347 KEMPEGOWDA C S CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-001-011/32
(AJJIWARA) 		1528002001NRG24230620230078411 23/06/2023 Radhamma 1528002001WL005573 Radhamma 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804362 RADHAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-001-011/4
(AJJIWARA) 		1528002001NRG24230620230078412 23/06/2023 Anusha A V 1528002001WL005573 Anusha A V 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804338 ANUSHA A V CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-001-011/4
(AJJIWARA) 		1528002001NRG24230620230078413 23/06/2023 Nagaraju 1528002001WL005573 Nagaraju 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804341 NAGARAJA C R CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-001-011/40
(AJJIWARA) 		1528002001NRG24230620230078414 23/06/2023 MUNE GOWDA C N 1528002001WL005573 MUNE GOWDA C N 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804361 MUNE GOWDA C N CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-001-011/40
(AJJIWARA) 		1528002001NRG24230620230078415 23/06/2023 RATHNAMMA 1528002001WL005573 RATHNAMMA 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804339 RATHNAMMA CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-001-011/56
(AJJIWARA) 		1528002001NRG24230620230078417 23/06/2023 Dakshayani 1528002001WL005573 Dakshayani 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804340 DAKSHAYANI P N CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-001-011/56
(AJJIWARA) 		1528002001NRG24230620230078418 23/06/2023 MunishyamiGowda CR 1528002001WL005573 MunishyamiGowda CR 00078 CNRB0004447 2212 2212 Processed 30/06/2023 2863804337 MUNISHYAMI GOWDA C R CANARA BANK(508532)
SubTotal 51824 51824
33 CHIKBALLAPUR KN-28-002-001-007/104
(AJJIWARA) 		1528002001NRG24230620230078450 23/06/2023 Shivakumar K 1528002001WL005578 Shivakumar K 00415 SBIN0007908 948 948 Processed 30/06/2023 2863804335 K SHIVA KUMAR S/O KEMPANNA BANK OF BARODA(606985)
34 CHIKBALLAPUR KN-28-002-001-007/25
(AJJIWARA) 		1528002001NRG24230620230078457 23/06/2023 Lakshmamma 1528002001WL005578 Lakshmamma 00415 SBIN0007908 948 948 Processed 30/06/2023 2863804353 MRS LAKSHIMAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
35 CHIKBALLAPUR KN-28-002-001-011/40
(AJJIWARA) 		1528002001NRG24230620230078416 23/06/2023 SHASHI KUMAR 1528002001WL005573 SHASHI KUMAR 00415 SBIN0040414 2212 2212 Processed 30/06/2023 2863804352 SHASHI KUMAR C M CANARA BANK(508532)
SubTotal 2212 2212
Total 64780 64780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_230623APB_FTO_204754 Bank of Baroda BARB0DBPATR Patrenahalli 4424
2 CHIKBALLAPUR KN1528002001_230623APB_FTO_204754 Canara Bank CNRB0000487 CHICKBALLAPUR 4424
3 CHIKBALLAPUR KN1528002001_230623APB_FTO_204754 Canara Bank CNRB0004447 NAYANAHALLI 51824
4 CHIKBALLAPUR KN1528002001_230623APB_FTO_204754 State Bank of India SBIN0007908 CHIKKABALLAPURA 1896
5 CHIKBALLAPUR KN1528002001_230623APB_FTO_204754 State Bank of India SBIN0040414 APMC C BALLAPUR 2212

Download In Excel