Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002013_141223APB_FTO_611077
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-28-002-013-003/568
(THIPPANAHALLI) 		1528002013NRG24141220230361186 14/12/2023 V MANJULAMMA 1528002013WL021447 V MANJULAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1163464864 V MANJULA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-013-002/20
(THIPPANAHALLI) 		1528002013NRG24141220230361161 14/12/2023 SRINIVAS 1528002013WL021447 SRINIVAS 00078 CNRB0000487 2212 2212 Processed 01/03/2024 1163464857 SRINIVAS B V CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-013-003/278
(THIPPANAHALLI) 		1528002013NRG24141220230361174 14/12/2023 MANJUNATHA 1528002013WL021447 MANJUNATHA 00078 CNRB0000487 2212 2212 Processed 01/03/2024 1163464856 A S MANJUNATHA HDFC BANK LTD(607152)
SubTotal 4424 4424
4 CHIKBALLAPUR KN-28-002-013-002/191
(THIPPANAHALLI) 		1528002013NRG24141220230361157 14/12/2023 MURALIDHARA N 1528002013WL021447 MURALIDHARA N 00078 CNRB0005640 2212 2212 Processed 01/03/2024 1163464878 N MURALIDHARA HDFC BANK LTD(607152)
5 CHIKBALLAPUR KN-28-002-013-009/7
(THIPPANAHALLI) 		1528002013NRG24141220230361192 14/12/2023 NARAYANAPPA 1528002013WL021447 NARAYANAPPA 00078 CNRB0005640 1580 1580 Processed 01/03/2024 1163464887 NARAYANAPPA CANARA BANK(508532)
SubTotal 3792 3792
6 CHIKBALLAPUR KN-28-002-013-002/152
(THIPPANAHALLI) 		1528002013NRG24141220230361155 14/12/2023 NARASIMHAMURTHY K 1528002013WL021447 NARASIMHAMURTHY K 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464893 NARASIMHAMURTHY K HDFC BANK LTD(607152)
7 CHIKBALLAPUR KN-28-002-013-002/191
(THIPPANAHALLI) 		1528002013NRG24141220230361158 14/12/2023 YASHODHA A 1528002013WL021447 YASHODHA A 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464891 YASHODHA A HDFC BANK LTD(607152)
8 CHIKBALLAPUR KN-28-002-013-002/490
(THIPPANAHALLI) 		1528002013NRG24141220230361163 14/12/2023 JAYAMMA P 1528002013WL021447 JAYAMMA P 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464871 JAYAMMA P HDFC BANK LTD(607152)
9 CHIKBALLAPUR KN-28-002-013-002/490
(THIPPANAHALLI) 		1528002013NRG24141220230361164 14/12/2023 T P MANJUNATHA 1528002013WL021447 T P MANJUNATHA 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464869 T P MANJUNATHA HDFC BANK LTD(607152)
10 CHIKBALLAPUR KN-28-002-013-002/490
(THIPPANAHALLI) 		1528002013NRG24141220230361165 14/12/2023 YASHODHAMMA M 1528002013WL021447 YASHODHAMMA M 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464868 K M YASHODAMMA HDFC BANK LTD(607152)
11 CHIKBALLAPUR KN-28-002-013-003/227
(THIPPANAHALLI) 		1528002013NRG24141220230361166 14/12/2023 SEETHAMMA G 1528002013WL021447 SEETHAMMA G 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464863 SITHAMMA KARNATAKA BANK LTD(607270)
12 CHIKBALLAPUR KN-28-002-013-003/229
(THIPPANAHALLI) 		1528002013NRG24141220230361169 14/12/2023 VENKATAMMA 1528002013WL021447 VENKATAMMA 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464892 VENKATAMMA D HDFC BANK LTD(607152)
13 CHIKBALLAPUR KN-28-002-013-003/465
(THIPPANAHALLI) 		1528002013NRG24141220230361176 14/12/2023 RAMACHANDRA N 1528002013WL021447 RAMACHANDRA N 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464872 RAMACHANDRA N HDFC BANK LTD(607152)
14 CHIKBALLAPUR KN-28-002-013-003/465
(THIPPANAHALLI) 		1528002013NRG24141220230361177 14/12/2023 SUNIL M R 1528002013WL021447 SUNIL M R 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464873 Mr. SUNIL R CENTRAL BANK OF INDIA(607115)
15 CHIKBALLAPUR KN-28-002-013-003/513
(THIPPANAHALLI) 		1528002013NRG24141220230361184 14/12/2023 SRINIVASA V 1528002013WL021447 SRINIVASA V 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464855 SRINIVAS V HDFC BANK LTD(607152)
16 CHIKBALLAPUR KN-28-002-013-003/513
(THIPPANAHALLI) 		1528002013NRG24141220230361182 14/12/2023 VENKATESHAPPA N 1528002013WL021447 VENKATESHAPPA N 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464867 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
17 CHIKBALLAPUR KN-28-002-013-003/568
(THIPPANAHALLI) 		1528002013NRG24141220230361185 14/12/2023 ASHWATHAPPA 1528002013WL021447 ASHWATHAPPA 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464866 ASHVATHAPPA N HDFC BANK LTD(607152)
18 CHIKBALLAPUR KN-28-002-013-003/578
(THIPPANAHALLI) 		1528002013NRG24141220230361189 14/12/2023 MADHAVI S 1528002013WL021447 MADHAVI S 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464865 MADAVI G KARNATAKA BANK LTD(607270)
19 CHIKBALLAPUR KN-28-002-013-003/578
(THIPPANAHALLI) 		1528002013NRG24141220230361188 14/12/2023 SRINIVAS N 1528002013WL021447 SRINIVAS N 00152 HDFC0002583 2212 2212 Processed 01/03/2024 1163464870 SRINIVASA N HDFC BANK LTD(607152)
SubTotal 30968 30968
20 CHIKBALLAPUR KN-28-002-013-003/229
(THIPPANAHALLI) 		1528002013NRG24141220230361170 14/12/2023 VENKATESH T D 1528002013WL021447 VENKATESH T D 00225 KARB0000164 2212 2212 Processed 01/03/2024 1163464861 VENKATESHA T D KARNATAKA BANK LTD(607270)
21 CHIKBALLAPUR KN-28-002-013-003/25
(THIPPANAHALLI) 		1528002013NRG24141220230361172 14/12/2023 SUBBAMMA 1528002013WL021447 SUBBAMMA 00225 KARB0000164 2212 2212 Processed 01/03/2024 1163464859 SUBAMMA KARNATAKA BANK LTD(607270)
22 CHIKBALLAPUR KN-28-002-013-003/278
(THIPPANAHALLI) 		1528002013NRG24141220230361175 14/12/2023 SARASWATHAMMA 1528002013WL021447 SARASWATHAMMA 00225 KARB0000164 2212 2212 Processed 01/03/2024 1163464858 N SARASWATHI HDFC BANK LTD(607152)
23 CHIKBALLAPUR KN-28-002-013-003/513
(THIPPANAHALLI) 		1528002013NRG24141220230361183 14/12/2023 LAKSHMAMMA 1528002013WL021447 LAKSHMAMMA 00225 KARB0000164 2212 2212 Processed 01/03/2024 1163464860 LAKSHMAMMA KARNATAKA BANK LTD(607270)
24 CHIKBALLAPUR KN-28-002-013-003/568
(THIPPANAHALLI) 		1528002013NRG24141220230361187 14/12/2023 SHRIDHAR 1528002013WL021447 SHRIDHAR 00225 KARB0000164 2212 2212 Processed 01/03/2024 1163464862 A SRIDHAR KARNATAKA BANK LTD(607270)
SubTotal 11060 11060
25 CHIKBALLAPUR KN-28-002-013-002/11
(THIPPANAHALLI) 		1528002013NRG24141220230361154 14/12/2023 VENKATESHAPPA 1528002013WL021447 VENKATESHAPPA 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464888 VENKATESHAPPA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-013-002/182
(THIPPANAHALLI) 		1528002013NRG24141220230361156 14/12/2023 NARASHIMHIAH M 1528002013WL021447 NARASHIMHIAH M 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464890 NARASIMHAYA M HDFC BANK LTD(607152)
27 CHIKBALLAPUR KN-28-002-013-002/193
(THIPPANAHALLI) 		1528002013NRG24141220230361160 14/12/2023 KEMPAMMA 1528002013WL021447 KEMPAMMA 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464879 MRS KEMPAMMA KEMPAMMA STATE BANK OF INDIA(508548)
28 CHIKBALLAPUR KN-28-002-013-002/193
(THIPPANAHALLI) 		1528002013NRG24141220230361159 14/12/2023 PAPANNA N 1528002013WL021447 PAPANNA N 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464889 MR PAPANNA N STATE BANK OF INDIA(508548)
29 CHIKBALLAPUR KN-28-002-013-003/227
(THIPPANAHALLI) 		1528002013NRG24141220230361167 14/12/2023 KIRANKUMAR 1528002013WL021447 KIRANKUMAR 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464880 KIRAN KUMAR G INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHIKBALLAPUR KN-28-002-013-003/229
(THIPPANAHALLI) 		1528002013NRG24141220230361168 14/12/2023 DASARAYYA 1528002013WL021447 DASARAYYA 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464886 DASARAIAH K HDFC BANK LTD(607152)
31 CHIKBALLAPUR KN-28-002-013-003/25
(THIPPANAHALLI) 		1528002013NRG24141220230361171 14/12/2023 LAKSHMI DEVI 1528002013WL021447 LAKSHMI DEVI 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464881 VENKATESHA T HDFC BANK LTD(607152)
32 CHIKBALLAPUR KN-28-002-013-003/253
(THIPPANAHALLI) 		1528002013NRG24141220230361173 14/12/2023 PARVATHAMMA 1528002013WL021447 PARVATHAMMA 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464885 MRS PARVATHIMMA D WO ERAIAH STATE BANK OF INDIA(508548)
33 CHIKBALLAPUR KN-28-002-013-003/482
(THIPPANAHALLI) 		1528002013NRG24141220230361178 14/12/2023 CHINNA BABU V 1528002013WL021447 CHINNA BABU V 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464883 MR CHINNA BABU V STATE BANK OF INDIA(508548)
34 CHIKBALLAPUR KN-28-002-013-009/106
(THIPPANAHALLI) 		1528002013NRG24141220230361190 14/12/2023 CHIKKANARASIMHARAJU 1528002013WL021447 CHIKKANARASIMHARAJU 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464877 CHIKKANARASIMHARAJU CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-013-009/107
(THIPPANAHALLI) 		1528002013NRG24141220230361191 14/12/2023 SUSHEELAMMA 1528002013WL021447 SUSHEELAMMA 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464882 MS SUSHEELAMMA DO NYATHAPPA STATE BANK OF INDIA(508548)
36 CHIKBALLAPUR KN-28-002-013-009/74
(THIPPANAHALLI) 		1528002013NRG24141220230361193 14/12/2023 LAKSHMMA 1528002013WL021447 LAKSHMMA 00415 SBIN0040414 2212 2212 Processed 01/03/2024 1163464884 Mrs. LAKSHMIAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 26544 26544
37 CHIKBALLAPUR KN-28-002-013-003/502
(THIPPANAHALLI) 		1528002013NRG24141220230361180 14/12/2023 SAAVITHRI 1528002013WL021447 SAAVITHRI 00468 UBIN0911534 2212 2212 Processed 01/03/2024 1163464876 SAVITHRI K HDFC BANK LTD(607152)
38 CHIKBALLAPUR KN-28-002-013-003/502
(THIPPANAHALLI) 		1528002013NRG24141220230361179 14/12/2023 SRINIVASA 1528002013WL021447 SRINIVASA 00468 UBIN0911534 2212 2212 Processed 01/03/2024 1163464874 K SRINIVASA HDFC BANK LTD(607152)
39 CHIKBALLAPUR KN-28-002-013-003/503
(THIPPANAHALLI) 		1528002013NRG24141220230361181 14/12/2023 VENKATASUBBAMMA 1528002013WL021447 VENKATASUBBAMMA 00468 UBIN0911534 2212 2212 Processed 01/03/2024 1163464875 VENKATA SUBBAMMA HDFC BANK LTD(607152)
SubTotal 6636 6636
40 CHIKBALLAPUR KN-28-002-013-002/20
(THIPPANAHALLI) 		1528002013NRG24141220230361162 14/12/2023 MADHU M 1528002013WL021447 MADHU M 00652 PKGB0010577 2212 2212 Processed 01/03/2024 1163464894 MADHU M HDFC BANK LTD(607152)
SubTotal 2212 2212
Total 87848 87848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 Bank of Baroda BARB0CHICKB CHICKBALLUR 2212
2 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 Canara Bank CNRB0000487 CHICKBALLAPUR 4424
3 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 Canara Bank CNRB0005640 CHIKKABALLAPURA II 3792
4 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 HDFC Bank HDFC0002583 CHIKBALLAPUR 30968
5 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 11060
6 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 State Bank of India SBIN0040414 APMC C BALLAPUR 26544
7 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 Union Bank of India UBIN0911534 Chikkaballapur 6636
8 CHIKBALLAPUR KN1528002013_141223APB_FTO_611077 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2212

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