Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:32:33 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002013_140623FTO_181608
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-28-002-013-003/568
(THIPPANAHALLI) 		1528002013NRG24140620230065466 14/06/2023 V MANJULAMMA 1528002013WL004741 V MANJULAMMA 00045 BARB0CHICKB 3160 3160 Processed 27/06/2023 2812942396 V MANJULAMMA ()
SubTotal 3160 3160
2 CHIKBALLAPUR KN-28-002-013-002/490
(THIPPANAHALLI) 		1528002013NRG24140620230065438 14/06/2023 YASHODHAMMA M 1528002013WL004741 YASHODHAMMA M 00152 HDFC0002583 3160 3160 Processed 27/06/2023 2812942401 YASHODHAMMA M ()
3 CHIKBALLAPUR KN-28-002-013-003/482
(THIPPANAHALLI) 		1528002013NRG24140620230065460 14/06/2023 M VENKATESH 1528002013WL004741 M VENKATESH 00152 HDFC0002583 3160 3160 Processed 27/06/2023 2812942404 M VENKATESH ()
SubTotal 6320 6320
4 CHIKBALLAPUR KN-28-002-013-003/229
(THIPPANAHALLI) 		1528002013NRG24140620230065448 14/06/2023 VENKATESH T D 1528002013WL004741 VENKATESH T D 00225 KARB0000164 3160 3160 Processed 27/06/2023 2812942399 VENKATESH T D ()
5 CHIKBALLAPUR KN-28-002-013-003/25
(THIPPANAHALLI) 		1528002013NRG24140620230065450 14/06/2023 SUBBAMMA 1528002013WL004741 SUBBAMMA 00225 KARB0000164 3160 3160 Processed 27/06/2023 2812942403 SUBBAMMA ()
6 CHIKBALLAPUR KN-28-002-013-003/482
(THIPPANAHALLI) 		1528002013NRG24140620230065459 14/06/2023 VENKATAMMA 1528002013WL004741 VENKATAMMA 00225 KARB0000164 3160 3160 Processed 27/06/2023 2812942402 VENKATAMMA ()
7 CHIKBALLAPUR KN-28-002-013-003/484
(THIPPANAHALLI) 		1528002013NRG24140620230065462 14/06/2023 LAKSHMINARAYANA 1528002013WL004741 LAKSHMINARAYANA 00225 KARB0000164 3160 3160 Processed 27/06/2023 2812942400 LAKSHMINARAYANA ()
SubTotal 12640 12640
8 CHIKBALLAPUR KN-28-002-013-003/310
(THIPPANAHALLI) 		1528002013NRG24140620230065454 14/06/2023 RAMU 1528002013WL004741 RAMU 00415 SBIN0040082 3160 3160 Processed 27/06/2023 2812942398 MR RAMU RAMU ()
SubTotal 3160 3160
9 CHIKBALLAPUR KN-28-002-013-009/116
(THIPPANAHALLI) 		1528002013NRG24140620230065482 14/06/2023 MEENAKSHI 1528002013WL004744 MEENAKSHI 00415 SBIN0040414 2844 2844 Processed 27/06/2023 2812942397 MRS MEENAKSHI ()
SubTotal 2844 2844
Total 28124 28124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002013_140623FTO_181608 Bank of Baroda BARB0CHICKB CHICKBALLUR 3160
2 CHIKBALLAPUR KN1528002013_140623FTO_181608 HDFC Bank HDFC0002583 CHIKBALLAPUR 6320
3 CHIKBALLAPUR KN1528002013_140623FTO_181608 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 12640
4 CHIKBALLAPUR KN1528002013_140623FTO_181608 State Bank of India SBIN0040082 CHICKBALLAPUR 3160
5 CHIKBALLAPUR KN1528002013_140623FTO_181608 State Bank of India SBIN0040414 APMC C BALLAPUR 2844

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