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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002009_090823APB_FTO_324290
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-28-002-009-007/108
(HAROBANDE) 		1528002009NRG24090820230170480 09/08/2023 Kammarunnisa 1528002009WL010526 Kammarunnisa 00048 BKID0008463 3160 3160 Processed 25/08/2023 4831579620 Khamar Unnisa PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
2 CHIKBALLAPUR KN-28-002-009-001/92
(HAROBANDE) 		1528002009NRG24090820230170474 09/08/2023 Munikrishnappa 1528002009WL010526 Munikrishnappa 00078 CNRB0000487 2528 2528 Processed 25/08/2023 4831579627 MUNIKRISHNAPPA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-009-007/137
(HAROBANDE) 		1528002009NRG24090820230170483 09/08/2023 SAROJAMMA 1528002009WL010526 SAROJAMMA 00078 CNRB0000487 3792 3792 Processed 25/08/2023 4831579602 SAROJAMMA CANARA BANK(508532)
SubTotal 6320 6320
4 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24090820230170486 09/08/2023 LAKSHMINARASIMHAYYA 1528002009WL010526 LAKSHMINARASIMHAYYA 00176 IDIB000C585 3160 3160 Processed 25/08/2023 4831579619 LAKSHMINARASIMHAYYA UNION BANK OF INDIA(508500)
5 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24090820230170487 09/08/2023 NARAYANASWAMY L 1528002009WL010526 NARAYANASWAMY L 00176 IDIB000C585 3160 3160 Processed 25/08/2023 4831579617 MR NARAYANA SWAMY L STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-009-007/383
(HAROBANDE) 		1528002009NRG24090820230170495 09/08/2023 V MANOHAR 1528002009WL010526 V MANOHAR 00176 IDIB000C585 3792 3792 Processed 25/08/2023 4831579616 MANOHAR M V FEDERAL BANK(607165)
7 CHIKBALLAPUR KN-28-002-009-007/383
(HAROBANDE) 		1528002009NRG24090820230170494 09/08/2023 VENKATACHALAPATHI 1528002009WL010526 VENKATACHALAPATHI 00176 IDIB000C585 2528 2528 Processed 25/08/2023 4831579618 VENKATACHALAPATHI UNION BANK OF INDIA(508500)
SubTotal 12640 12640
8 CHIKBALLAPUR KN-28-002-009-007/125
(HAROBANDE) 		1528002009NRG24090820230170481 09/08/2023 MANJUNATHA 1528002009WL010526 MANJUNATHA 00225 KARB0000164 3792 3792 Processed 25/08/2023 4831579625 MANJUNATH P UNION BANK OF INDIA(508500)
SubTotal 3792 3792
9 CHIKBALLAPUR KN-28-002-009-018/392
(HAROBANDE) 		1528002009NRG24090820230170472 09/08/2023 Asha D 1528002009WL010525 Asha D 00415 SBIN0009432 2528 2528 Processed 25/08/2023 4831579615 MS ASHA D STATE BANK OF INDIA(508548)
SubTotal 2528 2528
10 CHIKBALLAPUR KN-28-002-009-001/92
(HAROBANDE) 		1528002009NRG24090820230170475 09/08/2023 Savitha M S 1528002009WL010526 Savitha M S 00468 UBIN0817082 2528 2528 Processed 25/08/2023 4831579623 SAVITHA M S UNION BANK OF INDIA(508500)
11 CHIKBALLAPUR KN-28-002-009-007/104
(HAROBANDE) 		1528002009NRG24090820230170478 09/08/2023 ashiwini 1528002009WL010526 ashiwini 00468 UBIN0817082 3792 3792 Processed 25/08/2023 4831579609 ASHWINI B M UNION BANK OF INDIA(508500)
12 CHIKBALLAPUR KN-28-002-009-007/104
(HAROBANDE) 		1528002009NRG24090820230170476 09/08/2023 munishamappa 1528002009WL010526 munishamappa 00468 UBIN0817082 3792 3792 Processed 25/08/2023 4831579612 MUNISHYAMAPPA UNION BANK OF INDIA(508500)
13 CHIKBALLAPUR KN-28-002-009-007/104
(HAROBANDE) 		1528002009NRG24090820230170477 09/08/2023 Murali Shankar M M 1528002009WL010526 Murali Shankar M M 00468 UBIN0817082 3792 3792 Processed 25/08/2023 4831579606 MURALISHANKARA M M CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-009-007/108
(HAROBANDE) 		1528002009NRG24090820230170479 09/08/2023 PAKRUDDIN 1528002009WL010526 PAKRUDDIN 00468 UBIN0817082 3792 3792 Processed 25/08/2023 4831579622 FAKHRUDEEN UNION BANK OF INDIA(508500)
15 CHIKBALLAPUR KN-28-002-009-007/125
(HAROBANDE) 		1528002009NRG24090820230170482 09/08/2023 GIRISH 1528002009WL010526 GIRISH 00468 UBIN0817082 3792 3792 Processed 25/08/2023 4831579604 GIRISH P UNION BANK OF INDIA(508500)
16 CHIKBALLAPUR KN-28-002-009-007/15
(HAROBANDE) 		1528002009NRG24090820230170484 09/08/2023 SHOBHA 1528002009WL010526 SHOBHA 00468 UBIN0817082 2844 2844 Processed 25/08/2023 4831579608 Shoba PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24090820230170485 09/08/2023 GANGARATHNAMMA 1528002009WL010526 GANGARATHNAMMA 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579607 Mrs. GANGARATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
18 CHIKBALLAPUR KN-28-002-009-007/379
(HAROBANDE) 		1528002009NRG24090820230170488 09/08/2023 LAKSHMI S 1528002009WL010526 LAKSHMI S 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579614 LAKSHMI S UNION BANK OF INDIA(508500)
19 CHIKBALLAPUR KN-28-002-009-007/381
(HAROBANDE) 		1528002009NRG24090820230170492 09/08/2023 RAMESH 1528002009WL010526 RAMESH 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579610 RAMESH UNION BANK OF INDIA(508500)
20 CHIKBALLAPUR KN-28-002-009-007/381
(HAROBANDE) 		1528002009NRG24090820230170491 09/08/2023 SAVITHRAMMA 1528002009WL010526 SAVITHRAMMA 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579611 SAVITHRAMMA UNION BANK OF INDIA(508500)
21 CHIKBALLAPUR KN-28-002-009-007/384
(HAROBANDE) 		1528002009NRG24090820230170496 09/08/2023 MANJULAMMA 1528002009WL010526 MANJULAMMA 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579613 Manjulamma PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-009-007/384
(HAROBANDE) 		1528002009NRG24090820230170497 09/08/2023 NARAYANASWAMY M K 1528002009WL010526 NARAYANASWAMY M K 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579605 NARAYANASWAMY UNION BANK OF INDIA(508500)
23 CHIKBALLAPUR KN-28-002-009-007/390
(HAROBANDE) 		1528002009NRG24090820230170498 09/08/2023 SRINIVAS N 1528002009WL010526 SRINIVAS N 00468 UBIN0817082 3160 3160 Processed 25/08/2023 4831579603 SRINIVAS N UNION BANK OF INDIA(508500)
24 CHIKBALLAPUR KN-28-002-009-008/293
(HAROBANDE) 		1528002009NRG24090820230170470 09/08/2023 Narasimhamurthy 1528002009WL010525 Narasimhamurthy 00468 UBIN0817082 2528 2528 Processed 25/08/2023 4831579624 NARASIMHAMURTHY INDIAN OVERSEAS BANK(508541)
25 CHIKBALLAPUR KN-28-002-009-008/313
(HAROBANDE) 		1528002009NRG24090820230170471 09/08/2023 RESHMA 1528002009WL010525 RESHMA 00468 UBIN0817082 2528 2528 Processed 25/08/2023 4831579621 RESHMA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51508 51508
26 CHIKBALLAPUR KN-28-002-009-018/90
(HAROBANDE) 		1528002009NRG24090820230170473 09/08/2023 LAKSHMIDEVAMMA 1528002009WL010525 LAKSHMIDEVAMMA 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4831579626 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 82476 82476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 Bank of India BKID0008463 CHIKBALLAPUR 3160
2 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 Canara Bank CNRB0000487 CHICKBALLAPUR 6320
3 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 Indian Bank IDIB000C585 CHIKBALLAPUR 12640
4 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 3792
5 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 State Bank of India SBIN0009432 GOLAHALLI 2528
6 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 Union Bank of India UBIN0817082 Chikaballapur 51508
7 CHIKBALLAPUR KN1528002009_090823APB_FTO_324290 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2528

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