Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:23:19 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002022_110823FTO_329012
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-28-002-022-002/359
(AGALAGURKI) 		1528002022NRG24100820230171828 11/08/2023 Gayithri 1528002022WL010601 Gayithri 00045 BARB0CHICKB 2528 2528 Processed 25/08/2023 4831306338 Gayithri ()
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-022-002/140
(AGALAGURKI) 		1528002022NRG24100820230171794 11/08/2023 Dhanush S N 1528002022WL010601 Dhanush S N 00048 BKID0008463 2528 2528 Processed 25/08/2023 4831306350 Dhanush S N ()
3 CHIKBALLAPUR KN-28-002-022-002/356
(AGALAGURKI) 		1528002022NRG24100820230171825 11/08/2023 ROOPA K M 1528002022WL010601 ROOPA K M 00048 BKID0008463 2528 2528 Processed 25/08/2023 4831306339 ROOPA K M ()
SubTotal 5056 5056
4 CHIKBALLAPUR KN-28-002-022-002/359
(AGALAGURKI) 		1528002022NRG24100820230171827 11/08/2023 Naveen kumar S D 1528002022WL010601 Naveen kumar S D 00225 KARB0000164 2528 2528 Rejected 25/08/2023 4831306340 Account closed
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-022-001/299
(AGALAGURKI) 		1528002022NRG24100820230171765 11/08/2023 Sudha 1528002022WL010600 Sudha 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4831306341 Sudha ()
6 CHIKBALLAPUR KN-28-002-022-001/299
(AGALAGURKI) 		1528002022NRG24100820230171764 11/08/2023 Venugopal K G 1528002022WL010600 Venugopal K G 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4831306342 Venugopal K G ()
7 CHIKBALLAPUR KN-28-002-022-001/318
(AGALAGURKI) 		1528002022NRG24100820230171768 11/08/2023 Krishnappa 1528002022WL010600 Krishnappa 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4831306349 Krishnappa ()
8 CHIKBALLAPUR KN-28-002-022-002/357
(AGALAGURKI) 		1528002022NRG24100820230171826 11/08/2023 MOHAN S M 1528002022WL010601 MOHAN S M 00354 PUNB0988700 2528 2528 Processed 25/08/2023 4831306348 MOHAN S M ()
SubTotal 10112 10112
9 CHIKBALLAPUR KN-28-002-022-001/318
(AGALAGURKI) 		1528002022NRG24100820230171770 11/08/2023 Santhosh 1528002022WL010600 Santhosh 00415 SBIN0040082 2528 2528 Processed 25/08/2023 4831306347 MR A V SANTHOSH KUMAR ()
10 CHIKBALLAPUR KN-28-002-022-002/142
(AGALAGURKI) 		1528002022NRG24100820230171798 11/08/2023 Murali Krishna S M 1528002022WL010601 Murali Krishna S M 00415 SBIN0040082 2528 2528 Processed 25/08/2023 4831306343 MR MURALI KRISHNA S M ()
SubTotal 5056 5056
11 CHIKBALLAPUR KN-28-002-022-001/22
(AGALAGURKI) 		1528002022NRG24100820230171758 11/08/2023 C S Geetha 1528002022WL010600 C S Geetha 00415 SBIN0040414 2528 2528 Processed 25/08/2023 4831306346 MISS GEETHA C S ()
12 CHIKBALLAPUR KN-28-002-022-002/142
(AGALAGURKI) 		1528002022NRG24100820230171799 11/08/2023 Shivakumar 1528002022WL010601 Shivakumar 00415 SBIN0040414 2528 2528 Processed 25/08/2023 4831306345 MR SHIVAKUMAR S M ()
13 CHIKBALLAPUR KN-28-002-022-002/262
(AGALAGURKI) 		1528002022NRG24100820230171813 11/08/2023 Shivanaga 1528002022WL010601 Shivanaga 00415 SBIN0040414 2528 2528 Processed 25/08/2023 4831306344 MR SHIVANAGA R ()
SubTotal 7584 7584
Total 32864 32864

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002022_110823FTO_329012 Bank of Baroda BARB0CHICKB CHICKBALLUR 2528
2 CHIKBALLAPUR KN1528002022_110823FTO_329012 Bank of India BKID0008463 CHIKBALLAPUR 5056
3 CHIKBALLAPUR KN1528002022_110823FTO_329012 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002022_110823FTO_329012 Punjab National Bank PUNB0988700 CHICKABALLAPUR 10112
5 CHIKBALLAPUR KN1528002022_110823FTO_329012 State Bank of India SBIN0040082 CHICKBALLAPUR 5056
6 CHIKBALLAPUR KN1528002022_110823FTO_329012 State Bank of India SBIN0040414 APMC C BALLAPUR 7584

Download In Excel