Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002009_180423APB_FTO_20646
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-28-002-009-001/206
(HAROBANDE) 		1528002009NRG24180420230008337 18/04/2023 VENKATALAKSHMAMMA 1528002009WL000566 VENKATALAKSHMAMMA 00048 BKID0008463 927 927 Processed 20/05/2023 1746593851 VENKATALAKSHMAMMA CANARA BANK(508532)
SubTotal 927 927
2 CHIKBALLAPUR KN-28-002-009-011/283
(HAROBANDE) 		1528002009NRG24180420230008341 18/04/2023 ANJINAPPA 1528002009WL000566 ANJINAPPA 00078 CNRB0000487 2163 2163 Processed 20/05/2023 1746593850 ANJINAPPA CANARA BANK(508532)
SubTotal 2163 2163
3 CHIKBALLAPUR KN-28-002-009-012/207
(HAROBANDE) 		1528002009NRG24180420230008350 18/04/2023 Gangadharappa 1528002009WL000567 Gangadharappa 00078 CNRB0005640 2163 2163 Processed 20/05/2023 1746593852 GANGADHARAPPA CANARA BANK(508532)
SubTotal 2163 2163
4 CHIKBALLAPUR KN-28-002-009-011/180
(HAROBANDE) 		1528002009NRG24180420230008348 18/04/2023 MANJUNATHA N 1528002009WL000567 MANJUNATHA N 00415 SBIN0007908 927 927 Processed 20/05/2023 1746593848 MR MANJUNATH N STATE BANK OF INDIA(508548)
SubTotal 927 927
5 CHIKBALLAPUR KN-28-002-009-018/392
(HAROBANDE) 		1528002009NRG24180420230008353 18/04/2023 Asha D 1528002009WL000568 Asha D 00415 SBIN0009432 2163 2163 Processed 20/05/2023 1746593849 MS ASHA D STATE BANK OF INDIA(508548)
SubTotal 2163 2163
6 CHIKBALLAPUR KN-28-002-009-001/95
(HAROBANDE) 		1528002009NRG24180420230008339 18/04/2023 MANJULAMMA 1528002009WL000566 MANJULAMMA 00468 UBIN0817082 2163 2163 Processed 20/05/2023 1746593853 MANJULAMMA UNION BANK OF INDIA(508500)
7 CHIKBALLAPUR KN-28-002-009-001/95
(HAROBANDE) 		1528002009NRG24180420230008338 18/04/2023 Thamredy 1528002009WL000566 Thamredy 00468 UBIN0817082 2163 2163 Processed 20/05/2023 1746593856 THAMREDY UNION BANK OF INDIA(508500)
8 CHIKBALLAPUR KN-28-002-009-007/359
(HAROBANDE) 		1528002009NRG24180420230008344 18/04/2023 LAVANYA 1528002009WL000567 LAVANYA 00468 UBIN0817082 948 948 Processed 20/05/2023 1746593844 Lavanya PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-009-009/10
(HAROBANDE) 		1528002009NRG24180420230008345 18/04/2023 ASHWATHAPPA 1528002009WL000567 ASHWATHAPPA 00468 UBIN0817082 927 927 Processed 20/05/2023 1746593843 ASHAVATHAPPA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-009-009/10
(HAROBANDE) 		1528002009NRG24180420230008346 18/04/2023 NIRMALA 1528002009WL000567 NIRMALA 00468 UBIN0817082 927 927 Processed 20/05/2023 1746593854 Nirmala A K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-009-011/283
(HAROBANDE) 		1528002009NRG24180420230008340 18/04/2023 MUNIKRISHNAMMA 1528002009WL000566 MUNIKRISHNAMMA 00468 UBIN0817082 2163 2163 Processed 20/05/2023 1746593847 MUNI KRISHNAMMA UNION BANK OF INDIA(508500)
12 CHIKBALLAPUR KN-28-002-009-012/207
(HAROBANDE) 		1528002009NRG24180420230008349 18/04/2023 Dyavama 1528002009WL000567 Dyavama 00468 UBIN0817082 2163 2163 Processed 20/05/2023 1746593855 DYAVAMMA UNION BANK OF INDIA(508500)
13 CHIKBALLAPUR KN-28-002-009-018/35
(HAROBANDE) 		1528002009NRG24180420230008342 18/04/2023 LAKSHMAMMA 1528002009WL000566 LAKSHMAMMA 00468 UBIN0817082 2163 2163 Processed 20/05/2023 1746593846 LAKSHMAMMA UNION BANK OF INDIA(508500)
14 CHIKBALLAPUR KN-28-002-009-020/264
(HAROBANDE) 		1528002009NRG24180420230008351 18/04/2023 Chikkaveerappa 1528002009WL000567 Chikkaveerappa 00468 UBIN0817082 2163 2163 Processed 20/05/2023 1746593845 CHIKKAVEERAPPA UNION BANK OF INDIA(508500)
SubTotal 15780 15780
15 CHIKBALLAPUR KN-28-002-009-018/90
(HAROBANDE) 		1528002009NRG24180420230008343 18/04/2023 LAKSHMIDEVAMMA 1528002009WL000566 LAKSHMIDEVAMMA 00652 PKGB0010577 2163 2163 Processed 20/05/2023 1746593857 Lakshmidevamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
16 CHIKBALLAPUR KN-28-002-009-020/264
(HAROBANDE) 		1528002009NRG24180420230008352 18/04/2023 Narayanamma 1528002009WL000567 Narayanamma 00652 PKGB0010597 2163 2163 Processed 20/05/2023 1746593842 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 28449 28449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 Bank of India BKID0008463 CHIKBALLAPUR 927
2 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 Canara Bank CNRB0000487 CHICKBALLAPUR 2163
3 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2163
4 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 State Bank of India SBIN0007908 CHIKKABALLAPURA 927
5 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 State Bank of India SBIN0009432 GOLAHALLI 2163
6 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 Union Bank of India UBIN0817082 Chikaballapur 15780
7 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2163
8 CHIKBALLAPUR KN1528002009_180423APB_FTO_20646 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2163

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