Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:54:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002018_120523APB_FTO_76597
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-28-002-018-008/218
(KONDENAHALLI) 		1528002018NRG24120520230026655 12/05/2023 BHARATH K B 1528002018WL001858 BHARATH K B 00045 BARB0CHICKB 2212 2212 Processed 24/05/2023 1819534615 BHARATH K B BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-018-008/218
(KONDENAHALLI) 		1528002018NRG24120520230026653 12/05/2023 SRILAKSHMI K C 1528002018WL001858 SRILAKSHMI K C 00045 BARB0CHICKB 2212 2212 Processed 24/05/2023 1819534612 SRILAKSHMI K C BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-018-008/85
(KONDENAHALLI) 		1528002018NRG24120520230026657 12/05/2023 AMRUTHA G 1528002018WL001858 AMRUTHA G 00045 BARB0CHICKB 2212 2212 Processed 24/05/2023 1819534614 AMRUTHA G BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-018-011/111
(KONDENAHALLI) 		1528002018NRG24120520230026659 12/05/2023 ASHA K G 1528002018WL001858 ASHA K G 00045 BARB0CHICKB 2212 2212 Processed 24/05/2023 1819534610 ASHA K G BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-018-011/111
(KONDENAHALLI) 		1528002018NRG24120520230026658 12/05/2023 RAMAKRISHNAPPA K M 1528002018WL001858 RAMAKRISHNAPPA K M 00045 BARB0CHICKB 2212 2212 Processed 24/05/2023 1819534611 RAMAKRISHNAPPA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-018-011/153
(KONDENAHALLI) 		1528002018NRG24120520230026660 12/05/2023 HARISH G 1528002018WL001858 HARISH G 00045 BARB0CHICKB 316 316 Processed 24/05/2023 1819534613 HARISHA G BANK OF BARODA(606985)
SubTotal 11376 11376
7 CHIKBALLAPUR KN-28-002-018-008/85
(KONDENAHALLI) 		1528002018NRG24120520230026656 12/05/2023 AMBARISH K M 1528002018WL001858 AMBARISH K M 00078 CNRB0000487 2212 2212 Processed 24/05/2023 1819534609 AMBARISH K M CANARA BANK(508532)
SubTotal 2212 2212
Total 13588 13588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002018_120523APB_FTO_76597 Bank of Baroda BARB0CHICKB CHICKBALLUR 11376
2 CHIKBALLAPUR KN1528002018_120523APB_FTO_76597 Canara Bank CNRB0000487 CHICKBALLAPUR 2212

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