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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002021_261023APB_FTO_483105
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-28-002-021-001/82
(NANDI) 		1528002021NRG24261020230306137 26/10/2023 NAVEEN KUMAR N V 1528002021WL017531 NAVEEN KUMAR N V 00045 BARB0VJMUDD 2528 2528 Processed 01/01/2024 8990328167 NAVEEN KUMAR N V BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-021-001/115
(NANDI) 		1528002021NRG24261020230306088 26/10/2023 C Nagesh 1528002021WL017531 C Nagesh 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990328139 NAGESH C S O CHIK BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-021-001/96
(NANDI) 		1528002021NRG24261020230306143 26/10/2023 N M NARASIMHA MURTHI 1528002021WL017531 N M NARASIMHA MURTHI 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8990328184 N M NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 5056 5056
4 CHIKBALLAPUR KN-28-002-021-001/101
(NANDI) 		1528002021NRG24261020230306086 26/10/2023 Gangadhar A 1528002021WL017531 Gangadhar A 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328181 GANGADHARA APPAJAPPA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-021-001/115
(NANDI) 		1528002021NRG24261020230306089 26/10/2023 Rajeshwari R 1528002021WL017531 Rajeshwari R 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328162 RAJESHWARI R CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-021-001/171
(NANDI) 		1528002021NRG24261020230306090 26/10/2023 Madhu 1528002021WL017531 Madhu 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328155 MADHU KUMAR K CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-021-001/235
(NANDI) 		1528002021NRG24261020230306091 26/10/2023 Raghavendra S 1528002021WL017531 Raghavendra S 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328154 RAGHAVENDRA S CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-021-001/253
(NANDI) 		1528002021NRG24261020230306092 26/10/2023 Munna ansar khan 1528002021WL017531 Munna ansar khan 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328141 MUNNA ANSAR KHAN CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-021-001/253
(NANDI) 		1528002021NRG24261020230306093 26/10/2023 salma Taj 1528002021WL017531 salma Taj 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328163 SALMA THAJ CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-021-001/265
(NANDI) 		1528002021NRG24261020230306097 26/10/2023 MANSOOR PASHA M 1528002021WL017531 MANSOOR PASHA M 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328143 MANSOORPASHA M CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-021-001/265
(NANDI) 		1528002021NRG24261020230306095 26/10/2023 MUDSEER PASHA 1528002021WL017531 MUDSEER PASHA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328160 MUDASEER PASHA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-021-001/265
(NANDI) 		1528002021NRG24261020230306094 26/10/2023 NAZNEEM PASHA 1528002021WL017531 NAZNEEM PASHA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328152 NAZNEEN TAJ CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-021-001/265
(NANDI) 		1528002021NRG24261020230306096 26/10/2023 ZAREEN TAJ 1528002021WL017531 ZAREEN TAJ 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328158 ZAREENTAJ BANK OF BARODA(606985)
14 CHIKBALLAPUR KN-28-002-021-001/266
(NANDI) 		1528002021NRG24261020230306099 26/10/2023 JUBEDA BEGAM 1528002021WL017531 JUBEDA BEGAM 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328150 ZUBEDA BEGUM CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-021-001/266
(NANDI) 		1528002021NRG24261020230306098 26/10/2023 Syed Mahammed 1528002021WL017531 Syed Mahammed 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328145 SYED MAHAMED CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-021-001/366
(NANDI) 		1528002021NRG24261020230306103 26/10/2023 Amjad Pasha 1528002021WL017531 Amjad Pasha 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328146 AMJAD PASHA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-021-001/366
(NANDI) 		1528002021NRG24261020230306104 26/10/2023 Jareen Taj 1528002021WL017531 Jareen Taj 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328159 ZAREEN TAJ CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-021-001/400
(NANDI) 		1528002021NRG24261020230306106 26/10/2023 NOORULLA 1528002021WL017531 NOORULLA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328168 NOORULLA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-021-001/449
(NANDI) 		1528002021NRG24261020230306107 26/10/2023 M R NARAYANA GOWDA 1528002021WL017531 M R NARAYANA GOWDA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328156 Mr. M R NARAYANA GOWDA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
20 CHIKBALLAPUR KN-28-002-021-001/48
(NANDI) 		1528002021NRG24261020230306108 26/10/2023 G R Srinivas 1528002021WL017531 G R Srinivas 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328183 G R SRINIVASAN KOTAK MAHINDRA BANK LTD(607420)
21 CHIKBALLAPUR KN-28-002-021-001/49
(NANDI) 		1528002021NRG24261020230306109 26/10/2023 AVINASH G S 1528002021WL017531 AVINASH G S 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328171 MR G S AVINASH STATE BANK OF INDIA(508548)
22 CHIKBALLAPUR KN-28-002-021-001/49
(NANDI) 		1528002021NRG24261020230306110 26/10/2023 ROOPA 1528002021WL017531 ROOPA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328174 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIKBALLAPUR KN-28-002-021-001/564
(NANDI) 		1528002021NRG24261020230306112 26/10/2023 sudha R 1528002021WL017531 sudha R 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328157 SUDHA CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-021-001/573
(NANDI) 		1528002021NRG24261020230306113 26/10/2023 MUBHARK PASHA 1528002021WL017531 MUBHARK PASHA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328149 MUBARAK PASHA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-021-001/607
(NANDI) 		1528002021NRG24261020230306116 26/10/2023 Anjinappa H 1528002021WL017531 Anjinappa H 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328169 ANJINAPPA H CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-021-001/616
(NANDI) 		1528002021NRG24261020230306118 26/10/2023 Lalithamma 1528002021WL017531 Lalithamma 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328176 LALITHAMMA N CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-021-001/616
(NANDI) 		1528002021NRG24261020230306117 26/10/2023 N P Munegowda 1528002021WL017531 N P Munegowda 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328178 N P MUNE GOWDA BANK OF BARODA(606985)
28 CHIKBALLAPUR KN-28-002-021-001/621
(NANDI) 		1528002021NRG24261020230306119 26/10/2023 Amanulla Kan M 1528002021WL017531 Amanulla Kan M 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328147 AMANULLA KAN M CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-021-001/645
(NANDI) 		1528002021NRG24261020230306121 26/10/2023 Mamatha 1528002021WL017531 Mamatha 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328153 N MAMATHA BANK OF BARODA(606985)
30 CHIKBALLAPUR KN-28-002-021-001/645
(NANDI) 		1528002021NRG24261020230306120 26/10/2023 N K Jagadish 1528002021WL017531 N K Jagadish 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328142 JAGADESH N K CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-021-001/65
(NANDI) 		1528002021NRG24261020230306123 26/10/2023 N Chandrashekar 1528002021WL017531 N Chandrashekar 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328172 CHANDRASHEKAR N CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-021-001/65
(NANDI) 		1528002021NRG24261020230306124 26/10/2023 Radhamma 1528002021WL017531 Radhamma 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328173 RADHAMMA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-021-001/651
(NANDI) 		1528002021NRG24261020230306125 26/10/2023 R Deepa 1528002021WL017531 R Deepa 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328177 DEEPA R CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-021-001/677
(NANDI) 		1528002021NRG24261020230306126 26/10/2023 N Munishami Gowda 1528002021WL017531 N Munishami Gowda 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328170 MR MUNISHAMI GOWDAN STATE BANK OF INDIA(508548)
35 CHIKBALLAPUR KN-28-002-021-001/703
(NANDI) 		1528002021NRG24261020230306128 26/10/2023 Muniyamma 1528002021WL017531 Muniyamma 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328180 MUNIYAMMA GENERAL POST OFFICE(607245)
36 CHIKBALLAPUR KN-28-002-021-001/714
(NANDI) 		1528002021NRG24261020230306129 26/10/2023 G Krishnappa 1528002021WL017531 G Krishnappa 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328185 KRISHNAPPA G INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHIKBALLAPUR KN-28-002-021-001/714
(NANDI) 		1528002021NRG24261020230306130 26/10/2023 SUSHEELAMMA 1528002021WL017531 SUSHEELAMMA 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328151 SUSHEELAMMA GENERAL POST OFFICE(607245)
38 CHIKBALLAPUR KN-28-002-021-001/735
(NANDI) 		1528002021NRG24261020230306133 26/10/2023 Subramani Chari 1528002021WL017531 Subramani Chari 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328182 SUBRAMANYACHARI CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-021-001/737
(NANDI) 		1528002021NRG24261020230306134 26/10/2023 Sreenivas 1528002021WL017531 Sreenivas 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328175 SRINIVASA CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-021-001/775
(NANDI) 		1528002021NRG24261020230306136 26/10/2023 H M Narasimha murthi 1528002021WL017531 H M Narasimha murthi 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328144 NARASIMHAMURTHY H N KOTAK MAHINDRA BANK LTD(607420)
41 CHIKBALLAPUR KN-28-002-021-001/775
(NANDI) 		1528002021NRG24261020230306135 26/10/2023 Shamanthakamani 1528002021WL017531 Shamanthakamani 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328164 SHAMANTHAKAMANI CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-021-001/821
(NANDI) 		1528002021NRG24261020230306138 26/10/2023 Ravikumar 1528002021WL017531 Ravikumar 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328161 RAVI KUMAR G CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-021-001/881
(NANDI) 		1528002021NRG24261020230306142 26/10/2023 Krishnappa 1528002021WL017531 Krishnappa 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8990328148 H KRISHNAPPA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-021-001/881
(NANDI) 		1528002021NRG24261020230306141 26/10/2023 Parvathamma 1528002021WL017531 Parvathamma 00078 CNRB0003946 2528 2528 Rejected 01/01/2024 8990328179 Aadhaar Number not Mapped to Account Number
SubTotal 103648 103648
45 CHIKBALLAPUR KN-28-002-021-001/721
(NANDI) 		1528002021NRG24261020230306131 26/10/2023 Srinivas 1528002021WL017531 Srinivas 00152 HDFC0002583 2528 2528 Processed 01/01/2024 8990328165 SRINIVASA G BANK OF BARODA(606985)
SubTotal 2528 2528
46 CHIKBALLAPUR KN-28-002-021-001/564
(NANDI) 		1528002021NRG24261020230306111 26/10/2023 T S VENAKATACHALAPATHI 1528002021WL017531 T S VENAKATACHALAPATHI 00415 SBIN0007908 2528 2528 Processed 01/01/2024 8990328140 T.S.VENKATACHALAPATHY BANK OF INDIA(508505)
SubTotal 2528 2528
47 CHIKBALLAPUR KN-28-002-021-001/677
(NANDI) 		1528002021NRG24261020230306127 26/10/2023 Manjula 1528002021WL017531 Manjula 00415 SBIN0040082 2528 2528 Processed 01/01/2024 8990328166 MANJULA V BANK OF BARODA(606985)
SubTotal 2528 2528
Total 118816 118816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002021_261023APB_FTO_483105 Bank of Baroda BARB0VJMUDD KUPPAHALLI 2528
2 CHIKBALLAPUR KN1528002021_261023APB_FTO_483105 Canara Bank CNRB0000487 CHICKBALLAPUR 5056
3 CHIKBALLAPUR KN1528002021_261023APB_FTO_483105 Canara Bank CNRB0003946 NANDI 103648
4 CHIKBALLAPUR KN1528002021_261023APB_FTO_483105 HDFC Bank HDFC0002583 CHIKBALLAPUR 2528
5 CHIKBALLAPUR KN1528002021_261023APB_FTO_483105 State Bank of India SBIN0007908 CHIKKABALLAPURA 2528
6 CHIKBALLAPUR KN1528002021_261023APB_FTO_483105 State Bank of India SBIN0040082 CHICKBALLAPUR 2528

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