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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:12:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002022_211123APB_FTO_532792
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-28-002-022-004/101
(AGALAGURKI) 		1528002022NRG24211120230334116 21/11/2023 Shobhakumari D N 1528002022WL019453 Shobhakumari D N 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8993451854 SHOBHAKUMARI D N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 CHIKBALLAPUR KN-28-002-022-003/212
(AGALAGURKI) 		1528002022NRG24211120230334110 21/11/2023 chikkatimmarayappa 1528002022WL019453 chikkatimmarayappa 00415 SBIN0040414 1580 1580 Processed 01/01/2024 8993451856 MR CHIKKATHIMMARAYA STATE BANK OF INDIA(508548)
3 CHIKBALLAPUR KN-28-002-022-003/50-C
(AGALAGURKI) 		1528002022NRG24211120230334115 21/11/2023 maddappa 1528002022WL019453 maddappa 00415 SBIN0040414 1580 1580 Processed 01/01/2024 8993451855 MR MADDAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
4 CHIKBALLAPUR KN-28-002-022-003/24
(AGALAGURKI) 		1528002022NRG24211120230334112 21/11/2023 Nagarathnamma 1528002022WL019453 Nagarathnamma 00468 UBIN0817082 4108 4108 Processed 01/01/2024 8993451853 NAGA RATHNAMMA G M UNION BANK OF INDIA(508500)
SubTotal 4108 4108
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002022_211123APB_FTO_532792 Canara Bank CNRB0003946 NANDI 2528
2 CHIKBALLAPUR KN1528002022_211123APB_FTO_532792 State Bank of India SBIN0040414 APMC C BALLAPUR 3160
3 CHIKBALLAPUR KN1528002022_211123APB_FTO_532792 Union Bank of India UBIN0817082 Chikaballapur 4108

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