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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_301223APB_FTO_673656
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-28-002-011-003/27
(ANGAREKANAHALLI) 		1528002011NRG24301220230377792 30/12/2023 CHANDRASHEKARA C B 1528002011WL022530 CHANDRASHEKARA C B 00032 UTIB0001996 2528 2528 Processed 14/03/2024 1785128999 CHANDRASHEKARA C B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-011-003/78
(ANGAREKANAHALLI) 		1528002011NRG24301220230377796 30/12/2023 LAKSHMI 1528002011WL022530 LAKSHMI 00045 BARB0DBADAV 2528 2528 Processed 14/03/2024 1785128998 LAKSHMI D O KRISHNAP BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-011-026/295
(ANGAREKANAHALLI) 		1528002011NRG24301220230377799 30/12/2023 RAJAMMA 1528002011WL022530 RAJAMMA 00045 BARB0DBADAV 2528 2528 Processed 14/03/2024 1785128997 RAJAMMA GENERAL POST OFFICE(607245)
SubTotal 5056 5056
4 CHIKBALLAPUR KN-28-002-011-003/78
(ANGAREKANAHALLI) 		1528002011NRG24301220230377795 30/12/2023 RAGHH 1528002011WL022530 RAGHH 00078 CNRB0000487 2528 2528 Processed 14/03/2024 1785129000 RAGHU C R CANARA BANK(508532)
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-011-026/295
(ANGAREKANAHALLI) 		1528002011NRG24301220230377800 30/12/2023 PRADEEPA C R 1528002011WL022530 PRADEEPA C R 00078 CNRB0004447 2528 2528 Processed 14/03/2024 1785128993 PRADEEP S O RANGAPPA BANK OF BARODA(606985)
SubTotal 2528 2528
6 CHIKBALLAPUR KN-28-002-011-003/27
(ANGAREKANAHALLI) 		1528002011NRG24301220230377791 30/12/2023 BYRAREDDY 1528002011WL022530 BYRAREDDY 00468 UBIN0911534 2528 2528 Processed 14/03/2024 1785128994 BYRAREDDY . UNION BANK OF INDIA(508500)
7 CHIKBALLAPUR KN-28-002-011-003/37
(ANGAREKANAHALLI) 		1528002011NRG24301220230377793 30/12/2023 LAKSHMIDEVAMMA 1528002011WL022530 LAKSHMIDEVAMMA 00468 UBIN0911534 2528 2528 Processed 14/03/2024 1785128995 Mrs. LAKSHMIDEVI . INDIAN BANK(607105)
8 CHIKBALLAPUR KN-28-002-011-003/37
(ANGAREKANAHALLI) 		1528002011NRG24301220230377794 30/12/2023 T M ASHWTHA REDDY 1528002011WL022530 T M ASHWTHA REDDY 00468 UBIN0911534 2528 2528 Processed 14/03/2024 1785128996 ASWATH REDDY UNION BANK OF INDIA(508500)
SubTotal 7584 7584
9 CHIKBALLAPUR KN-28-002-011-026/24
(ANGAREKANAHALLI) 		1528002011NRG24301220230377798 30/12/2023 MUNINARAYANAPPA 1528002011WL022530 MUNINARAYANAPPA 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785128992 MUNINARAYANAPPA S O BANK OF BARODA(606985)
SubTotal 2528 2528
10 CHIKBALLAPUR KN-28-002-011-026/24
(ANGAREKANAHALLI) 		1528002011NRG24301220230377797 30/12/2023 AKKALAMMA 1528002011WL022530 AKKALAMMA 00652 PKGB0010597 2528 2528 Processed 14/03/2024 1785128991 AKKALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 AXIS BANK UTIB0001996 Chikkaballapur 2528
2 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 Bank of Baroda BARB0DBADAV Patrenahalli 5056
3 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 Canara Bank CNRB0004447 NAYANAHALLI 2528
5 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 Union Bank of India UBIN0911534 Chikkaballapur 7584
6 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2528
7 CHIKBALLAPUR KN1528002011_301223APB_FTO_673656 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2528

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