Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:05:00 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_240723APB_FTO_289038
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-28-002-024-004/23
(MANCHNABELE)
1528002024NRG24240720230135579 24/07/2023 Navinkumar 1528002024WL008861 Navinkumar 00048 BKID0008463 2528 2528 Processed 25/08/2023 4837442340 NAVEEN KUMAR G S/O GANGARAJA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-024-004/24
(MANCHNABELE)
1528002024NRG24240720230135581 24/07/2023 Ambika 1528002024WL008861 Ambika 00078 CNRB0000486 2528 2528 Processed 25/08/2023 4837442346 AMBIKA V R CANARA BANK(508532)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-024-004/14
(MANCHNABELE)
1528002024NRG24240720230135572 24/07/2023 Narayanamma 1528002024WL008861 Narayanamma 00078 CNRB0000487 2528 2528 Processed 25/08/2023 4837442327 NARAYANAMMA GENERAL POST OFFICE(607245)
SubTotal 2528 2528
4 CHIKBALLAPUR KN-28-002-024-004/11
(MANCHNABELE)
1528002024NRG24240720230135570 24/07/2023 Kechappa 1528002024WL008861 Kechappa 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4837442345 KENCHAPPA GENERAL POST OFFICE(607245)
5 CHIKBALLAPUR KN-28-002-024-004/23
(MANCHNABELE)
1528002024NRG24240720230135577 24/07/2023 Venkatalakshmma 1528002024WL008861 Venkatalakshmma 00652 PKGB0010597 2528 2528 Processed 25/08/2023 4837442328 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
6 CHIKBALLAPUR KN-28-002-024-004/14
(MANCHNABELE)
1528002024NRG24240720230135571 24/07/2023 Sathyappa 1528002024WL008861 Sathyappa 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442338 CHICKKSATYAPPA GENERAL POST OFFICE(607245)
7 CHIKBALLAPUR KN-28-002-024-004/14
(MANCHNABELE)
1528002024NRG24240720230135573 24/07/2023 Venkatesh 1528002024WL008861 Venkatesh 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442337 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-004/15
(MANCHNABELE)
1528002024NRG24240720230135574 24/07/2023 Hanumatha 1528002024WL008861 Hanumatha 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442339 HANUMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-024-004/15
(MANCHNABELE)
1528002024NRG24240720230135575 24/07/2023 Yamakka 1528002024WL008861 Yamakka 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442330 YAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-024-004/20
(MANCHNABELE)
1528002024NRG24240720230135576 24/07/2023 Eshvaramma 1528002024WL008861 Eshvaramma 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442341 ESHWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-004/23
(MANCHNABELE)
1528002024NRG24240720230135578 24/07/2023 Gangaraju 1528002024WL008861 Gangaraju 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442336 GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-024-004/24
(MANCHNABELE)
1528002024NRG24240720230135580 24/07/2023 Murulli 1528002024WL008861 Murulli 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442331 MURALIDHARA M INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHIKBALLAPUR KN-28-002-024-004/25
(MANCHNABELE)
1528002024NRG24240720230135583 24/07/2023 Bharath kumar 1528002024WL008861 Bharath kumar 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442343 BHARATHKUMAR R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-024-004/25
(MANCHNABELE)
1528002024NRG24240720230135582 24/07/2023 Rathnamma 1528002024WL008861 Rathnamma 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442342 RATHNAMMA WO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-004/27
(MANCHNABELE)
1528002024NRG24240720230135585 24/07/2023 Janaka 1528002024WL008861 Janaka 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442335 JANAKAMMA WO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-024-004/27
(MANCHNABELE)
1528002024NRG24240720230135584 24/07/2023 Narasappa 1528002024WL008861 Narasappa 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442333 NARASAPPA SNARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-004/29
(MANCHNABELE)
1528002024NRG24240720230135586 24/07/2023 Krishnappa 1528002024WL008861 Krishnappa 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442344 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-024-004/29
(MANCHNABELE)
1528002024NRG24240720230135587 24/07/2023 Sowmya 1528002024WL008861 Sowmya 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442334 SOWMYA M W O KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-024-004/3
(MANCHNABELE)
1528002024NRG24240720230135589 24/07/2023 Nagamma 1528002024WL008861 Nagamma 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442329 NAGAMMA GENERAL POST OFFICE(607245)
20 CHIKBALLAPUR KN-28-002-024-004/3
(MANCHNABELE)
1528002024NRG24240720230135588 24/07/2023 Pillappa 1528002024WL008861 Pillappa 00652 PKGB0010896 2528 2528 Processed 25/08/2023 4837442332 Mr. Pillappa . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 37920 37920
Total 50560 50560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_240723APB_FTO_289038 Bank of India BKID0008463 CHIKBALLAPUR 2528
2 CHIKBALLAPUR KN1528002024_240723APB_FTO_289038 Canara Bank CNRB0000486 SIDLAGHATTA 2528
3 CHIKBALLAPUR KN1528002024_240723APB_FTO_289038 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002024_240723APB_FTO_289038 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 5056
5 CHIKBALLAPUR KN1528002024_240723APB_FTO_289038 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 37920

Download In Excel