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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002025_120324APB_FTO_847138
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-28-002-002-009/1
(MANDIKAL) 		1528002025NRG24120320240431186 12/03/2024 Kondappa 1528002025WL026951 Kondappa 00415 SBIN0007908 2528 2528 Processed 20/04/2024 3153706138 MR MUNIRAJU D K STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-002-006/29
(MANDIKAL) 		1528002025NRG24120320240431184 12/03/2024 Bhagyamma 1528002025WL026951 Bhagyamma 00415 SBIN0040082 2528 2528 Processed 20/04/2024 3153706139 BHAGYAMMA G STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-002-006/74
(MANDIKAL) 		1528002025NRG24120320240431185 12/03/2024 GOWRAMMA 1528002025WL026951 GOWRAMMA 00522 CNRB000PGB1 2528 2528 Processed 20/04/2024 3153706132 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
4 CHIKBALLAPUR KN-28-002-002-006/257
(MANDIKAL) 		1528002025NRG24120320240431181 12/03/2024 Padmamma 1528002025WL026951 Padmamma 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3153706136 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-002-006/258
(MANDIKAL) 		1528002025NRG24120320240431182 12/03/2024 Munivenkatamma 1528002025WL026951 Munivenkatamma 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3153706137 MUNIVENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHIKBALLAPUR KN-28-002-002-006/260
(MANDIKAL) 		1528002025NRG24120320240431183 12/03/2024 Doddasubbamma 1528002025WL026951 Doddasubbamma 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3153706135 DODDA SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-002-009/9
(MANDIKAL) 		1528002025NRG24120320240431188 12/03/2024 Narayanappa 1528002025WL026951 Narayanappa 00652 PKGB0010577 2528 2528 Processed 20/04/2024 3153706133 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
8 CHIKBALLAPUR KN-28-002-002-009/55
(MANDIKAL) 		1528002025NRG24120320240431187 12/03/2024 MANJULA C N 1528002025WL026951 MANJULA C N 00652 PKGB0010731 2528 2528 Processed 20/04/2024 3153706134 MANJULA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002025_120324APB_FTO_847138 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
2 CHIKBALLAPUR KN1528002025_120324APB_FTO_847138 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
3 CHIKBALLAPUR KN1528002025_120324APB_FTO_847138 Pragathi Gramin Bank CNRB000PGB1 Mnadikal 2528
4 CHIKBALLAPUR KN1528002025_120324APB_FTO_847138 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 10112
5 CHIKBALLAPUR KN1528002025_120324APB_FTO_847138 Pragathi Krishna Gramin Bank PKGB0010731 MANDIKALA 2528

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