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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:21:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002023_261023APB_FTO_480945
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-28-002-023-003/213
(PATRENAHALLI) 		1528002023NRG24261020230303753 26/10/2023 ANUPAMA M 1528002023WL017404 ANUPAMA M 00045 BARB0DBPATR 3160 3160 Processed 01/01/2024 8991238793 ANUPAMA M BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-023-003/213
(PATRENAHALLI) 		1528002023NRG24261020230303752 26/10/2023 SUBRAMANI 1528002023WL017404 SUBRAMANI 00045 BARB0DBPATR 3160 3160 Processed 01/01/2024 8991238794 SUBRAMANI S S O SHAM BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-023-003/239
(PATRENAHALLI) 		1528002023NRG24261020230303754 26/10/2023 KRISHNAMURTHY A S 1528002023WL017405 KRISHNAMURTHY A S 00045 BARB0DBPATR 3160 3160 Processed 01/01/2024 8991238791 KRISHNAMURTHY A S BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-023-003/239
(PATRENAHALLI) 		1528002023NRG24261020230303755 26/10/2023 RAMA V 1528002023WL017405 RAMA V 00045 BARB0DBPATR 3160 3160 Processed 01/01/2024 8991238792 RAMA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-023-004/76
(PATRENAHALLI) 		1528002023NRG24261020230303725 26/10/2023 RATHNAMMA 1528002023WL017402 RATHNAMMA 00045 BARB0DBPATR 3160 3160 Processed 01/01/2024 8991238790 RATHNAMMA BANK OF BARODA(606985)
SubTotal 15800 15800
6 CHIKBALLAPUR KN-28-002-023-004/76
(PATRENAHALLI) 		1528002023NRG24261020230303726 26/10/2023 CHAITHRA K B 1528002023WL017402 CHAITHRA K B 00078 CNRB0004447 3160 3160 Processed 01/01/2024 8991238789 CHAITHRA KB CANARA BANK(508532)
SubTotal 3160 3160
Total 18960 18960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_261023APB_FTO_480945 Bank of Baroda BARB0DBPATR Patrenahalli 15800
2 CHIKBALLAPUR KN1528002023_261023APB_FTO_480945 Canara Bank CNRB0004447 NAYANAHALLI 3160

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