Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_071023APB_FTO_439948
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-28-002-011-026/257
(ANGAREKANAHALLI) 		1528002011NRG24071020230276046 07/10/2023 NAVEENA KUMAR 1528002011WL015836 NAVEENA KUMAR 00045 BARB0DBADAV 2212 2212 Processed 22/11/2023 7909949825 NAVEEN KUMAR D UNION BANK OF INDIA(508500)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-011-009/352
(ANGAREKANAHALLI) 		1528002011NRG24071020230276025 07/10/2023 MUNIRAJU 1528002011WL015835 MUNIRAJU 00045 BARB0DBDIBB 2212 2212 Processed 22/11/2023 7909949811 MUNIRAJU S O VENKATA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-011-009/372
(ANGAREKANAHALLI) 		1528002011NRG24071020230276035 07/10/2023 SHASHIKAL V 1528002011WL015835 SHASHIKAL V 00045 BARB0DBDIBB 2212 2212 Processed 22/11/2023 7909949815 SHASHIKALA W O SHIVS BANK OF BARODA(606985)
SubTotal 4424 4424
4 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG24071020230276073 07/10/2023 BHAGYAMMA 1528002011WL015837 BHAGYAMMA 00048 BKID0008463 2212 2212 Processed 22/11/2023 7909949816 Mrs. BHAGYAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG24071020230276072 07/10/2023 D V RAMACHANDRAPPA 1528002011WL015837 D V RAMACHANDRAPPA 00048 BKID0008463 2212 2212 Processed 22/11/2023 7909949807 RAMACHANDRAPPA D V S BANK OF BARODA(606985)
SubTotal 4424 4424
6 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG24071020230276070 07/10/2023 RAGHAVENDRA A R 1528002011WL015837 RAGHAVENDRA A R 00078 CNRB0000487 2212 2212 Processed 22/11/2023 7909949779 RAGHAVENDRA R CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-011-016/346
(ANGAREKANAHALLI) 		1528002011NRG24071020230276044 07/10/2023 MALA V 1528002011WL015835 MALA V 00078 CNRB0000487 2212 2212 Processed 22/11/2023 7909949781 V MALAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-011-026/293
(ANGAREKANAHALLI) 		1528002011NRG24071020230276049 07/10/2023 dilipkumar J A 1528002011WL015836 dilipkumar J A 00078 CNRB0000487 2212 2212 Processed 22/11/2023 7909949780 MR DILIPKUMAR JA STATE BANK OF INDIA(508548)
9 CHIKBALLAPUR KN-28-002-011-026/338
(ANGAREKANAHALLI) 		1528002011NRG24071020230276058 07/10/2023 Manasa G M 1528002011WL015836 Manasa G M 00078 CNRB0000487 2212 2212 Processed 22/11/2023 7909949795 MANASA G M DOF MUNIYAPPA G C UNION BANK OF INDIA(508500)
SubTotal 8848 8848
10 CHIKBALLAPUR KN-28-002-011-009/372
(ANGAREKANAHALLI) 		1528002011NRG24071020230276034 07/10/2023 SHIVASHANKAR A M 1528002011WL015835 SHIVASHANKAR A M 00078 CNRB0004447 2212 2212 Processed 22/11/2023 7909949805 SHIVASHANKAR AM CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-011-016/241
(ANGAREKANAHALLI) 		1528002011NRG24071020230276042 07/10/2023 SHYAMALA 1528002011WL015835 SHYAMALA 00078 CNRB0004447 2212 2212 Processed 22/11/2023 7909949793 SHYAMALA CANARA BANK(508532)
SubTotal 4424 4424
12 CHIKBALLAPUR KN-28-002-011-009/364
(ANGAREKANAHALLI) 		1528002011NRG24071020230276033 07/10/2023 G SATHYANARAYANARAJU 1528002011WL015835 G SATHYANARAYANARAJU 00127 FDRL0002021 2212 2212 Processed 22/11/2023 7909949801 MR SATHYA NARAYANA RAJU G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
13 CHIKBALLAPUR KN-28-002-011-009/364
(ANGAREKANAHALLI) 		1528002011NRG24071020230276032 07/10/2023 JAYALAKSHMI 1528002011WL015835 JAYALAKSHMI 00225 KARB0000164 2212 2212 Processed 22/11/2023 7909949800 MRS JAYALAKLSHMAMMA STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-011-009/373
(ANGAREKANAHALLI) 		1528002011NRG24071020230276037 07/10/2023 NARAYANASWAMY 1528002011WL015835 NARAYANASWAMY 00225 KARB0000164 2212 2212 Processed 22/11/2023 7909949817 NARAYANASWAMY KARNATAKA BANK LTD(607270)
15 CHIKBALLAPUR KN-28-002-011-009/373
(ANGAREKANAHALLI) 		1528002011NRG24071020230276036 07/10/2023 SUNITHA 1528002011WL015835 SUNITHA 00225 KARB0000164 2212 2212 Processed 22/11/2023 7909949819 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-011-016/22
(ANGAREKANAHALLI) 		1528002011NRG24071020230276041 07/10/2023 LAKSHMAMMA 1528002011WL015835 LAKSHMAMMA 00225 KARB0000164 2212 2212 Processed 22/11/2023 7909949791 LAKSHMAMMA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
17 CHIKBALLAPUR KN-28-002-011-009/347
(ANGAREKANAHALLI) 		1528002011NRG24071020230276023 07/10/2023 JAGANATHA S 1528002011WL015835 JAGANATHA S 00415 SBIN0007908 2212 2212 Processed 22/11/2023 7909949798 MR JAGANATHA S STATE BANK OF INDIA(508548)
18 CHIKBALLAPUR KN-28-002-011-016/120
(ANGAREKANAHALLI) 		1528002011NRG24071020230276039 07/10/2023 VANAJAMMA 1528002011WL015835 VANAJAMMA 00415 SBIN0007908 2212 2212 Processed 22/11/2023 7909949813 K N VANAJAMMA BANK OF INDIA(508505)
SubTotal 4424 4424
19 CHIKBALLAPUR KN-28-002-011-016/120
(ANGAREKANAHALLI) 		1528002011NRG24071020230276040 07/10/2023 VANAJAMMA 1528002011WL015835 VANAJAMMA 00415 SBIN0040082 2212 2212 Processed 22/11/2023 7909949828 MUNIYAMMA WOF NARASIMHAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
20 CHIKBALLAPUR KN-28-002-011-009/347
(ANGAREKANAHALLI) 		1528002011NRG24071020230276024 07/10/2023 ANITHA 1528002011WL015835 ANITHA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949818 ANITHA WOF JAGANNATH K S UNION BANK OF INDIA(508500)
21 CHIKBALLAPUR KN-28-002-011-009/375
(ANGAREKANAHALLI) 		1528002011NRG24071020230276038 07/10/2023 GAYITHRI R K 1528002011WL015835 GAYITHRI R K 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949814 Mrs. GAYITHRI R K . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 CHIKBALLAPUR KN-28-002-011-014/167
(ANGAREKANAHALLI) 		1528002011NRG24071020230276069 07/10/2023 RAMANNA D C 1528002011WL015837 RAMANNA D C 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949809 RATHNAMMA WOF RAMANNA D C UNION BANK OF INDIA(508500)
23 CHIKBALLAPUR KN-28-002-011-014/167
(ANGAREKANAHALLI) 		1528002011NRG24071020230276068 07/10/2023 RAMANNA D C 1528002011WL015837 RAMANNA D C 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949810 RAMANNA D C UNION BANK OF INDIA(508500)
24 CHIKBALLAPUR KN-28-002-011-016/307
(ANGAREKANAHALLI) 		1528002011NRG24071020230276043 07/10/2023 THULASAMMA K S 1528002011WL015835 THULASAMMA K S 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949812 K S THULASAMMA UNION BANK OF INDIA(508500)
25 CHIKBALLAPUR KN-28-002-011-026/281
(ANGAREKANAHALLI) 		1528002011NRG24071020230276048 07/10/2023 CHAITRA A 1528002011WL015836 CHAITRA A 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949826 CHAITRA A UNION BANK OF INDIA(508500)
26 CHIKBALLAPUR KN-28-002-011-026/281
(ANGAREKANAHALLI) 		1528002011NRG24071020230276047 07/10/2023 PRAKASH K 1528002011WL015836 PRAKASH K 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949822 PRAKASHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-011-026/293
(ANGAREKANAHALLI) 		1528002011NRG24071020230276050 07/10/2023 MOUNIKA 1528002011WL015836 MOUNIKA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949820 MOUNIKA S D UNION BANK OF INDIA(508500)
28 CHIKBALLAPUR KN-28-002-011-026/312
(ANGAREKANAHALLI) 		1528002011NRG24071020230276053 07/10/2023 MANJULAMMA 1528002011WL015836 MANJULAMMA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949821 MANJULAMMA W O M SUB BANK OF BARODA(606985)
29 CHIKBALLAPUR KN-28-002-011-026/312
(ANGAREKANAHALLI) 		1528002011NRG24071020230276052 07/10/2023 P M SUBRAMANYA 1528002011WL015836 P M SUBRAMANYA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949802 P M SUBRAMANYA UNION BANK OF INDIA(508500)
30 CHIKBALLAPUR KN-28-002-011-026/313
(ANGAREKANAHALLI) 		1528002011NRG24071020230276055 07/10/2023 BHAVYA A R 1528002011WL015836 BHAVYA A R 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949824 BHAVYA A R UNION BANK OF INDIA(508500)
31 CHIKBALLAPUR KN-28-002-011-026/313
(ANGAREKANAHALLI) 		1528002011NRG24071020230276054 07/10/2023 P M LOKESHA 1528002011WL015836 P M LOKESHA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949823 P M LOKESHA UNION BANK OF INDIA(508500)
32 CHIKBALLAPUR KN-28-002-011-026/314
(ANGAREKANAHALLI) 		1528002011NRG24071020230276056 07/10/2023 BALAKRISHNA P 1528002011WL015836 BALAKRISHNA P 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949806 BALAKRISHNA P UNION BANK OF INDIA(508500)
33 CHIKBALLAPUR KN-28-002-011-026/314
(ANGAREKANAHALLI) 		1528002011NRG24071020230276057 07/10/2023 NAVITHA 1528002011WL015836 NAVITHA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949827 NAVITHA UNION BANK OF INDIA(508500)
34 CHIKBALLAPUR KN-28-002-011-026/57
(ANGAREKANAHALLI) 		1528002011NRG24071020230276062 07/10/2023 B LAKSHMAYYA 1528002011WL015836 B LAKSHMAYYA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949803 B LAKSHMAYYA UNION BANK OF INDIA(508500)
35 CHIKBALLAPUR KN-28-002-011-026/57
(ANGAREKANAHALLI) 		1528002011NRG24071020230276064 07/10/2023 NAGARAJA 1528002011WL015836 NAGARAJA 00468 UBIN0911534 2212 2212 Processed 22/11/2023 7909949808 NAGARAJA P L UNION BANK OF INDIA(508500)
SubTotal 35392 35392
36 CHIKBALLAPUR KN-28-002-011-026/8
(ANGAREKANAHALLI) 		1528002011NRG24071020230276065 07/10/2023 ANJINAMMA 1528002011WL015836 ANJINAMMA 00652 PKGB0010577 2212 2212 Processed 22/11/2023 7909949785 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
37 CHIKBALLAPUR KN-28-002-011-009/360
(ANGAREKANAHALLI) 		1528002011NRG24071020230276027 07/10/2023 MANJUNATHA V 1528002011WL015835 MANJUNATHA V 00652 PKGB0010595 2212 2212 Processed 22/11/2023 7909949786 MANJUNATHA SO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
38 CHIKBALLAPUR KN-28-002-011-009/304
(ANGAREKANAHALLI) 		1528002011NRG24071020230276022 07/10/2023 RAMAKRISHNAPPA 1528002011WL015835 RAMAKRISHNAPPA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949782 RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-011-009/352
(ANGAREKANAHALLI) 		1528002011NRG24071020230276026 07/10/2023 MUNILAKSHMAMMA 1528002011WL015835 MUNILAKSHMAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949788 MUNILAKSHHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-011-009/360
(ANGAREKANAHALLI) 		1528002011NRG24071020230276028 07/10/2023 MALA S 1528002011WL015835 MALA S 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949799 MALAS WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-011-009/361
(ANGAREKANAHALLI) 		1528002011NRG24071020230276029 07/10/2023 YASHODAMMA 1528002011WL015835 YASHODAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949796 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-011-009/362
(ANGAREKANAHALLI) 		1528002011NRG24071020230276030 07/10/2023 NANAJAMMA 1528002011WL015835 NANAJAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949787 NANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-011-009/363
(ANGAREKANAHALLI) 		1528002011NRG24071020230276031 07/10/2023 SUGUNA T 1528002011WL015835 SUGUNA T 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949794 SUGUNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-011-014/165
(ANGAREKANAHALLI) 		1528002011NRG24071020230276067 07/10/2023 NAVYA BHARATHI 1528002011WL015837 NAVYA BHARATHI 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949784 Mrs. NAVYA BHARATHI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
45 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG24071020230276071 07/10/2023 PALLAVI M 1528002011WL015837 PALLAVI M 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949797 PALLAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-011-026/257
(ANGAREKANAHALLI) 		1528002011NRG24071020230276045 07/10/2023 DHYAVAPPA 1528002011WL015836 DHYAVAPPA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949792 DYAVAPPA UNION BANK OF INDIA(508500)
47 CHIKBALLAPUR KN-28-002-011-026/298
(ANGAREKANAHALLI) 		1528002011NRG24071020230276051 07/10/2023 VIJAYAKUMARI 1528002011WL015836 VIJAYAKUMARI 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949783 VIJAYA KUMARI WO ANJINAPPA PATHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHIKBALLAPUR KN-28-002-011-026/39
(ANGAREKANAHALLI) 		1528002011NRG24071020230276059 07/10/2023 ASHA 1528002011WL015836 ASHA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949789 ASHA WO KARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHIKBALLAPUR KN-28-002-011-026/39
(ANGAREKANAHALLI) 		1528002011NRG24071020230276060 07/10/2023 KARAGAPPA 1528002011WL015836 KARAGAPPA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949804 KARAGAPPA SOF MUNISHAMAPPA UNION BANK OF INDIA(508500)
50 CHIKBALLAPUR KN-28-002-011-026/8
(ANGAREKANAHALLI) 		1528002011NRG24071020230276066 07/10/2023 MANJUNATHA 1528002011WL015836 MANJUNATHA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7909949790 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28756 28756
Total 110600 110600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Bank of Baroda BARB0DBADAV Patrenahalli 2212
2 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Bank of Baroda BARB0DBDIBB Dibbur 4424
3 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Bank of India BKID0008463 CHIKBALLAPUR 4424
4 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Canara Bank CNRB0000487 CHICKBALLAPUR 8848
5 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Canara Bank CNRB0004447 NAYANAHALLI 4424
6 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 FEDERAL BANK FDRL0002021 AGALGAURKI 2212
7 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 8848
8 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 State Bank of India SBIN0007908 CHIKKABALLAPURA 4424
9 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
10 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Union Bank of India UBIN0911534 Chikkaballapur 35392
11 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2212
12 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 2212
13 CHIKBALLAPUR KN1528002011_071023APB_FTO_439948 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 28756

Download In Excel