Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:13:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_031123APB_FTO_499152
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-28-002-011-009/352
(ANGAREKANAHALLI) 		1528002011NRG24031120230314647 03/11/2023 MUNIRAJU 1528002011WL018066 MUNIRAJU 00045 BARB0DBDIBB 2528 2528 Processed 01/01/2024 8993150148 MUNIRAJU S O VENKATA BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-011-016/153
(ANGAREKANAHALLI) 		1528002011NRG24031120230314651 03/11/2023 Varalakshmi V H 1528002011WL018066 Varalakshmi V H 00045 BARB0DBPATR 2528 2528 Processed 01/01/2024 8993150149 VARALAKSHMI V H BANK OF BARODA(606985)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-011-016/243
(ANGAREKANAHALLI) 		1528002011NRG24031120230314652 03/11/2023 MUNIANJINAPPA 1528002011WL018066 MUNIANJINAPPA 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8993150143 MUNIANJINAPPA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-011-016/319
(ANGAREKANAHALLI) 		1528002011NRG24031120230314656 03/11/2023 RAJANNA R M 1528002011WL018066 RAJANNA R M 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8993150144 RAJANNA RM PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-011-016/319
(ANGAREKANAHALLI) 		1528002011NRG24031120230314657 03/11/2023 SHOBHAVATHI 1528002011WL018066 SHOBHAVATHI 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8993150142 SHOBHAVATHI CANARA BANK(508532)
SubTotal 7584 7584
6 CHIKBALLAPUR KN-28-002-011-016/243
(ANGAREKANAHALLI) 		1528002011NRG24031120230314653 03/11/2023 ANANDAMMA 1528002011WL018066 ANANDAMMA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8993150153 Mrs. ANANDAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
7 CHIKBALLAPUR KN-28-002-011-016/243
(ANGAREKANAHALLI) 		1528002011NRG24031120230314654 03/11/2023 MOHANAN R M 1528002011WL018066 MOHANAN R M 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8993150152 MOHAN R M CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-011-016/243
(ANGAREKANAHALLI) 		1528002011NRG24031120230314655 03/11/2023 THRILOKA 1528002011WL018066 THRILOKA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8993150154 THRILOKA SOF MUNIANJINAPPA UNION BANK OF INDIA(508500)
9 CHIKBALLAPUR KN-28-002-011-016/93
(ANGAREKANAHALLI) 		1528002011NRG24031120230314659 03/11/2023 CHAITHRA 1528002011WL018066 CHAITHRA 00468 UBIN0911534 2528 2528 Processed 01/01/2024 8993150151 CHAITHRA S M UNION BANK OF INDIA(508500)
SubTotal 10112 10112
10 CHIKBALLAPUR KN-28-002-011-009/360
(ANGAREKANAHALLI) 		1528002011NRG24031120230314649 03/11/2023 MANJUNATHA V 1528002011WL018066 MANJUNATHA V 00652 PKGB0010595 2528 2528 Processed 01/01/2024 8993150146 MANJUNATHA SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
11 CHIKBALLAPUR KN-28-002-011-009/352
(ANGAREKANAHALLI) 		1528002011NRG24031120230314648 03/11/2023 MUNILAKSHMAMMA 1528002011WL018066 MUNILAKSHMAMMA 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8993150147 MUNILAKSHHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-011-009/360
(ANGAREKANAHALLI) 		1528002011NRG24031120230314650 03/11/2023 MALA S 1528002011WL018066 MALA S 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8993150150 MALAS WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-011-016/93
(ANGAREKANAHALLI) 		1528002011NRG24031120230314658 03/11/2023 R N NAGARAJ 1528002011WL018066 R N NAGARAJ 00652 PKGB0010597 2528 2528 Processed 01/01/2024 8993150145 NAGARAJ D N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 32864 32864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_031123APB_FTO_499152 Bank of Baroda BARB0DBDIBB Dibbur 2528
2 CHIKBALLAPUR KN1528002011_031123APB_FTO_499152 Bank of Baroda BARB0DBPATR Patrenahalli 2528
3 CHIKBALLAPUR KN1528002011_031123APB_FTO_499152 Canara Bank CNRB0000487 CHICKBALLAPUR 7584
4 CHIKBALLAPUR KN1528002011_031123APB_FTO_499152 Union Bank of India UBIN0911534 Chikkaballapur 10112
5 CHIKBALLAPUR KN1528002011_031123APB_FTO_499152 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 2528
6 CHIKBALLAPUR KN1528002011_031123APB_FTO_499152 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 7584

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