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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002023_110423APB_FTO_7399
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-28-002-023-003/131
(PATRENAHALLI) 		1528002023NRG24110420230000836 11/04/2023 RAJAMMA 1528002023WL000105 RAJAMMA 00045 BARB0DBADAV 2528 2528 Processed 20/05/2023 1745063394 RAJAMMA D/O MUDDAPPA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-023-003/135
(PATRENAHALLI) 		1528002023NRG24110420230000837 11/04/2023 MUNIRAJU P M 1528002023WL000105 MUNIRAJU P M 00045 BARB0DBADAV 2528 2528 Processed 20/05/2023 1745063396 MUNIRAJU P M S/O MUNISHAMAPPA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-023-003/135
(PATRENAHALLI) 		1528002023NRG24110420230000838 11/04/2023 MUNIRTHNAMMA 1528002023WL000105 MUNIRTHNAMMA 00045 BARB0DBADAV 2528 2528 Processed 20/05/2023 1745063395 MUNIRATHNAMMA D/O RAMANNA BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-023-003/84
(PATRENAHALLI) 		1528002023NRG24110420230000882 11/04/2023 NARASIMHAPPA 1528002023WL000107 NARASIMHAPPA 00045 BARB0DBADAV 2528 2528 Processed 20/05/2023 1745063393 NARASIMHAPPA S/O KENGERAPPA BANK OF BARODA(606985)
SubTotal 10112 10112
5 CHIKBALLAPUR KN-28-002-023-001/226
(PATRENAHALLI) 		1528002023NRG24110420230000848 11/04/2023 MANJULAMMA 1528002023WL000106 MANJULAMMA 00045 BARB0DBPATR 2212 2212 Processed 20/05/2023 1745063406 MANJULAMMA W/O MUNIKRISHNAPPA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-023-001/226
(PATRENAHALLI) 		1528002023NRG24110420230000849 11/04/2023 MUNIKRISHNAPPA P M 1528002023WL000106 MUNIKRISHNAPPA P M 00045 BARB0DBPATR 2212 2212 Processed 20/05/2023 1745063401 MUNIKRISHNAPPA P.M. BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG24110420230000852 11/04/2023 CHETHAN P M 1528002023WL000106 CHETHAN P M 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063415 CHETHAN P M BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG24110420230000850 11/04/2023 MUNI RAJU P N 1528002023WL000106 MUNI RAJU P N 00045 BARB0DBPATR 2212 2212 Processed 20/05/2023 1745063400 MUNIRAJU PN CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG24110420230000853 11/04/2023 NAVEEN M 1528002023WL000106 NAVEEN M 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063412 NAVEEN M S/OP N MUNIRAJU BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG24110420230000851 11/04/2023 SAKAMMA 1528002023WL000106 SAKAMMA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063418 SAKAMMA W/O P N MUNIRAJU BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-023-003/108
(PATRENAHALLI) 		1528002023NRG24110420230000829 11/04/2023 ANJINAMMA H 1528002023WL000105 ANJINAMMA H 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063410 ANJANAMMA H CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-023-003/109
(PATRENAHALLI) 		1528002023NRG24110420230000833 11/04/2023 A MANJULA 1528002023WL000105 A MANJULA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063421 A MANJULA BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-023-003/109
(PATRENAHALLI) 		1528002023NRG24110420230000830 11/04/2023 GOVINDAPPA 1528002023WL000105 GOVINDAPPA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063399 GOVINDAPPA BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-023-003/109
(PATRENAHALLI) 		1528002023NRG24110420230000832 11/04/2023 SANTHASH KUMAR 1528002023WL000105 SANTHASH KUMAR 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063402 SANTOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHIKBALLAPUR KN-28-002-023-003/131
(PATRENAHALLI) 		1528002023NRG24110420230000835 11/04/2023 MUDDAPPA 1528002023WL000105 MUDDAPPA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063409 MUDDAPPA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24110420230000856 11/04/2023 GANGARAJA 1528002023WL000106 GANGARAJA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063419 GANGARAJA BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24110420230000857 11/04/2023 MOHAN 1528002023WL000106 MOHAN 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063420 MOHAN BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24110420230000854 11/04/2023 VENKATARATHNAMMA 1528002023WL000106 VENKATARATHNAMMA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063405 VENKATARATHNAMMA W/O VENKATAPPA BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-023-003/215
(PATRENAHALLI) 		1528002023NRG24110420230000846 11/04/2023 MUNIRAJU M 1528002023WL000105 MUNIRAJU M 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063403 MUNIRAJU M BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-023-003/215
(PATRENAHALLI) 		1528002023NRG24110420230000847 11/04/2023 NAGARATHNAMMA T K 1528002023WL000105 NAGARATHNAMMA T K 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063414 NAGARATHNAMMA T K BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-023-003/25
(PATRENAHALLI) 		1528002023NRG24110420230000864 11/04/2023 NARASAMMA 1528002023WL000106 NARASAMMA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063398 NARASAMMA BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-023-003/25
(PATRENAHALLI) 		1528002023NRG24110420230000865 11/04/2023 NARASAMMA 1528002023WL000106 NARASAMMA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063411 NARASAMMA W/O RAJANNA BANK OF BARODA(606985)
23 CHIKBALLAPUR KN-28-002-023-003/254
(PATRENAHALLI) 		1528002023NRG24110420230000805 11/04/2023 M S SHIVAKUMAR 1528002023WL000103 M S SHIVAKUMAR 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063404 SHIVAKUMAR S/O.SHIVANANDA BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-023-003/254
(PATRENAHALLI) 		1528002023NRG24110420230000806 11/04/2023 S RAJESHWARI 1528002023WL000103 S RAJESHWARI 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063408 RAJESHWARI W/O SHIVAKUMAR MS BANK OF BARODA(606985)
25 CHIKBALLAPUR KN-28-002-023-003/282
(PATRENAHALLI) 		1528002023NRG24110420230000872 11/04/2023 MUNILAKSHMAMMA 1528002023WL000106 MUNILAKSHMAMMA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063413 MUNILAKSHMAMMA W/O MUNIYAPPA BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-023-003/32
(PATRENAHALLI) 		1528002023NRG24110420230000874 11/04/2023 VENKATESHAPPA 1528002023WL000106 VENKATESHAPPA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063397 VENKATESHAPPA BANK OF BARODA(606985)
27 CHIKBALLAPUR KN-28-002-023-003/46
(PATRENAHALLI) 		1528002023NRG24110420230000878 11/04/2023 VENKATASWAMY 1528002023WL000107 VENKATASWAMY 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063417 VENKATASWAMY BANK OF BARODA(606985)
28 CHIKBALLAPUR KN-28-002-023-009/23
(PATRENAHALLI) 		1528002023NRG24110420230000884 11/04/2023 KRISHNAPPA A 1528002023WL000107 KRISHNAPPA A 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063416 MR KRISHNAPPA A STATE BANK OF INDIA(508548)
29 CHIKBALLAPUR KN-28-002-023-009/23
(PATRENAHALLI) 		1528002023NRG24110420230000886 11/04/2023 MUNITHAYAMMA 1528002023WL000107 MUNITHAYAMMA 00045 BARB0DBPATR 2528 2528 Processed 20/05/2023 1745063407 MUNITHAYAMMA W/O KRISHNAPPA A BANK OF BARODA(606985)
SubTotal 62252 62252
30 CHIKBALLAPUR KN-28-002-023-003/205
(PATRENAHALLI) 		1528002023NRG24110420230000858 11/04/2023 SARASWATHI 1528002023WL000106 SARASWATHI 00048 BKID0008463 2528 2528 Processed 20/05/2023 1745063392 SARASWATHI BANK OF BARODA(606985)
SubTotal 2528 2528
31 CHIKBALLAPUR KN-28-002-023-003/255
(PATRENAHALLI) 		1528002023NRG24110420230000807 11/04/2023 KRISHNA SHETTY N 1528002023WL000103 KRISHNA SHETTY N 00078 CNRB0000487 2528 2528 Processed 20/05/2023 1745063365 KRISHNAIAH SHETTY N CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-023-003/273
(PATRENAHALLI) 		1528002023NRG24110420230000869 11/04/2023 SREENIVASAIAHSETTY B R 1528002023WL000106 SREENIVASAIAHSETTY B R 00078 CNRB0000487 2528 2528 Processed 20/05/2023 1745063366 SREENIVASAIAH SETTY CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-023-009/23
(PATRENAHALLI) 		1528002023NRG24110420230000885 11/04/2023 DEVARAJA K 1528002023WL000107 DEVARAJA K 00078 CNRB0000487 2528 2528 Processed 20/05/2023 1745063367 DEVARAJ K CANARA BANK(508532)
SubTotal 7584 7584
34 CHIKBALLAPUR KN-28-002-023-003/146
(PATRENAHALLI) 		1528002023NRG24110420230000840 11/04/2023 MUNIYAPPA 1528002023WL000105 MUNIYAPPA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063376 MUNIYAPPA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-023-003/146
(PATRENAHALLI) 		1528002023NRG24110420230000839 11/04/2023 PARVATHAMMA 1528002023WL000105 PARVATHAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063388 PARVATHAMMA CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-023-003/169
(PATRENAHALLI) 		1528002023NRG24110420230000845 11/04/2023 NARAYANAMMA 1528002023WL000105 NARAYANAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063386 NARAYANAMMA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG24110420230000866 11/04/2023 DSHAMMA 1528002023WL000106 DSHAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063371 DSHAMMA S/O KRISHNAPPA BANK OF BARODA(606985)
38 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG24110420230000867 11/04/2023 L VIJAY KUMAR 1528002023WL000106 L VIJAY KUMAR 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063382 A L VIJAY KUMAR S/O LAKSHMINARAYANAPPA BANK OF BARODA(606985)
39 CHIKBALLAPUR KN-28-002-023-003/255
(PATRENAHALLI) 		1528002023NRG24110420230000808 11/04/2023 B R SHOBHA 1528002023WL000103 B R SHOBHA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063379 SHOBHA BR CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-023-003/262
(PATRENAHALLI) 		1528002023NRG24110420230000809 11/04/2023 BHAGYAMMA 1528002023WL000103 BHAGYAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063383 BHAGYAMMA V D/O VENKATAKRISHNAPPA N BANK OF BARODA(606985)
41 CHIKBALLAPUR KN-28-002-023-003/273
(PATRENAHALLI) 		1528002023NRG24110420230000870 11/04/2023 NAGALAKSHI S 1528002023WL000106 NAGALAKSHI S 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063381 NAGALAKSHMI S CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-023-003/32
(PATRENAHALLI) 		1528002023NRG24110420230000875 11/04/2023 LAKSHMIDEVAMMA 1528002023WL000106 LAKSHMIDEVAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063384 LAKSHMIDEVAMMA W/O VENKATESHAPPA BANK OF BARODA(606985)
43 CHIKBALLAPUR KN-28-002-023-003/44
(PATRENAHALLI) 		1528002023NRG24110420230000877 11/04/2023 PILLAMMA 1528002023WL000106 PILLAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063377 PILLAMMA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-023-003/44
(PATRENAHALLI) 		1528002023NRG24110420230000876 11/04/2023 PILLAYYA 1528002023WL000106 PILLAYYA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063387 PILLAPPA CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-023-003/46
(PATRENAHALLI) 		1528002023NRG24110420230000880 11/04/2023 ANJINAMMA 1528002023WL000107 ANJINAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063378 ANJINAMMA CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-023-003/46
(PATRENAHALLI) 		1528002023NRG24110420230000879 11/04/2023 LAKSHMAMMA 1528002023WL000107 LAKSHMAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063385 LAKSHMAMMA CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-023-003/53
(PATRENAHALLI) 		1528002023NRG24110420230000881 11/04/2023 MEENAKSHAMMA 1528002023WL000107 MEENAKSHAMMA 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063375 MINAKSHAMMA CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-023-003/70
(PATRENAHALLI) 		1528002023NRG24110420230000810 11/04/2023 M K ASHAKUMARI 1528002023WL000103 M K ASHAKUMARI 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063380 ASHAKUMARI MK CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-023-009/23
(PATRENAHALLI) 		1528002023NRG24110420230000887 11/04/2023 DEVARAJA K 1528002023WL000107 DEVARAJA K 00078 CNRB0004447 2528 2528 Processed 20/05/2023 1745063389 NALINAKSHI VS CANARA BANK(508532)
SubTotal 40448 40448
50 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24110420230000855 11/04/2023 VENKATAPPA 1528002023WL000106 VENKATAPPA 00177 IOBA0002974 2528 2528 Processed 20/05/2023 1745063372 VENKATAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 2528 2528
51 CHIKBALLAPUR KN-28-002-023-003/235
(PATRENAHALLI) 		1528002023NRG24110420230000862 11/04/2023 VENKATARAMANAPPA 1528002023WL000106 VENKATARAMANAPPA 00415 SBIN0007908 2528 2528 Processed 20/05/2023 1745063373 VENKATARAMANAPPA R BANK OF BARODA(606985)
SubTotal 2528 2528
52 CHIKBALLAPUR KN-28-002-023-003/149
(PATRENAHALLI) 		1528002023NRG24110420230000841 11/04/2023 MUNIRAJU 1528002023WL000105 MUNIRAJU 00415 SBIN0040082 2528 2528 Processed 20/05/2023 1745063391 MR MUNIRAJU A S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
53 CHIKBALLAPUR KN-28-002-023-003/235
(PATRENAHALLI) 		1528002023NRG24110420230000863 11/04/2023 VENKATARATHNAMMA 1528002023WL000106 VENKATARATHNAMMA 00415 SBIN0040414 2528 2528 Processed 20/05/2023 1745063374 VENKATARATHNAMMA W/O VENKATRAMANAPPA BANK OF BARODA(606985)
SubTotal 2528 2528
54 CHIKBALLAPUR KN-28-002-023-003/116
(PATRENAHALLI) 		1528002023NRG24110420230000834 11/04/2023 VENKATAREDDY V 1528002023WL000105 VENKATAREDDY V 00468 UBIN0911534 2528 2528 Processed 20/05/2023 1745063390 VENKATAREDDY V UNION BANK OF INDIA(508500)
SubTotal 2528 2528
55 CHIKBALLAPUR KN-28-002-023-003/149
(PATRENAHALLI) 		1528002023NRG24110420230000842 11/04/2023 NEELA 1528002023WL000105 NEELA 00652 PKGB0010577 2528 2528 Processed 20/05/2023 1745063370 BH NILA W/O AS MUNIRAJU BANK OF BARODA(606985)
56 CHIKBALLAPUR KN-28-002-023-003/151
(PATRENAHALLI) 		1528002023NRG24110420230000843 11/04/2023 SARASWATHI 1528002023WL000105 SARASWATHI 00652 PKGB0010577 2528 2528 Processed 20/05/2023 1745063369 SARASWATHI W/O NARAYANASWAMY BANK OF BARODA(606985)
57 CHIKBALLAPUR KN-28-002-023-003/225
(PATRENAHALLI) 		1528002023NRG24110420230000859 11/04/2023 PILLAMMA 1528002023WL000106 PILLAMMA 00652 PKGB0010577 2528 2528 Processed 20/05/2023 1745063368 PILLAMMA W/O VENKATARAYAPPA BANK OF BARODA(606985)
SubTotal 7584 7584
Total 143148 143148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Bank of Baroda BARB0DBADAV Patrenahalli 10112
2 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Bank of Baroda BARB0DBPATR Patrenahalli 62252
3 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Bank of India BKID0008463 CHIKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Canara Bank CNRB0000487 CHICKBALLAPUR 7584
5 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Canara Bank CNRB0004447 NAYANAHALLI 40448
6 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 2528
7 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
8 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
9 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 State Bank of India SBIN0040414 APMC C BALLAPUR 2528
10 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Union Bank of India UBIN0911534 Chikkaballapur 2528
11 CHIKBALLAPUR KN1528002023_110423APB_FTO_7399 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 7584

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