Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:00:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002005_090823APB_FTO_324225
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-28-002-005-037/10
(ARUURU) 		1528002005NRG24090820230170169 09/08/2023 Chandramma 1528002005WL010513 Chandramma 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942527 CHANDRAMMA CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-005-037/33
(ARUURU) 		1528002005NRG24090820230170175 09/08/2023 Vasu 1528002005WL010513 Vasu 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942526 VASU T N CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-005-037/755
(ARUURU) 		1528002005NRG24090820230170181 09/08/2023 Narasamma 1528002005WL010513 Narasamma 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942513 Narasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-005-037/756
(ARUURU) 		1528002005NRG24090820230170183 09/08/2023 Rukminiyamma 1528002005WL010513 Rukminiyamma 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942516 MRS RUKMANIYAMMA STATE BANK OF INDIA(508548)
5 CHIKBALLAPUR KN-28-002-005-037/761
(ARUURU) 		1528002005NRG24090820230170185 09/08/2023 K Aruna 1528002005WL010513 K Aruna 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942514 K ARUNA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-037/764
(ARUURU) 		1528002005NRG24090820230170186 09/08/2023 Rajamma 1528002005WL010513 Rajamma 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942515 RAJAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-005-037/9
(ARUURU) 		1528002005NRG24090820230170192 09/08/2023 Lakshaminarayana 1528002005WL010513 Lakshaminarayana 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942528 LAKSHMINARAYANA T S CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-005-037/9
(ARUURU) 		1528002005NRG24090820230170191 09/08/2023 Rathanamma 1528002005WL010513 Rathanamma 00078 CNRB0001293 1580 1580 Processed 25/08/2023 4834942512 RATHNAMMA M CANARA BANK(508532)
SubTotal 12640 12640
9 CHIKBALLAPUR KN-28-002-005-037/31
(ARUURU) 		1528002005NRG24090820230170174 09/08/2023 Paramesh 1528002005WL010513 Paramesh 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942517 PARAMESH T C CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-005-037/501
(ARUURU) 		1528002005NRG24090820230170179 09/08/2023 Dyavamma 1528002005WL010513 Dyavamma 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942521 DYAVAMMA W/O CHANNAKRISHNAPPA BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-005-037/501
(ARUURU) 		1528002005NRG24090820230170177 09/08/2023 Nagesh 1528002005WL010513 Nagesh 00078 CNRB0011582 1580 1580 Rejected 25/08/2023 4834942525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CHIKBALLAPUR KN-28-002-005-037/501
(ARUURU) 		1528002005NRG24090820230170176 09/08/2023 Varalakshami 1528002005WL010513 Varalakshami 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942523 VARALAKSHMI A C CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-005-037/756
(ARUURU) 		1528002005NRG24090820230170184 09/08/2023 Srikanth 1528002005WL010513 Srikanth 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942522 MR SRIKANTH T STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-005-037/756
(ARUURU) 		1528002005NRG24090820230170182 09/08/2023 Tippanna 1528002005WL010513 Tippanna 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942519 TIPPANNA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-005-037/780
(ARUURU) 		1528002005NRG24090820230170189 09/08/2023 muniraju 1528002005WL010513 muniraju 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942518 MUNIRAJU K CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-005-037/780
(ARUURU) 		1528002005NRG24090820230170190 09/08/2023 munirathanamma 1528002005WL010513 munirathanamma 00078 CNRB0011582 1580 1580 Processed 25/08/2023 4834942520 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 12640 12640
17 CHIKBALLAPUR KN-28-002-005-037/29
(ARUURU) 		1528002005NRG24090820230170173 09/08/2023 Adharsha 1528002005WL010513 Adharsha 00468 UBIN0565695 1580 1580 Processed 25/08/2023 4834942524 ADARSH T S UNION BANK OF INDIA(508500)
SubTotal 1580 1580
Total 26860 26860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_090823APB_FTO_324225 Canara Bank CNRB0001293 PERESANDRA 12640
2 CHIKBALLAPUR KN1528002005_090823APB_FTO_324225 Canara Bank CNRB0011582 ARURU 12640
3 CHIKBALLAPUR KN1528002005_090823APB_FTO_324225 Union Bank of India UBIN0565695 FI HARAGADDE 1580

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