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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002019_190423APB_FTO_24714
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-28-002-019-004/304
(DODDAMARALI) 		1528002019NRG24190420230010093 19/04/2023 MAHESH N 1528002019WL000692 MAHESH N 00045 BARB0CHICKB 4740 4740 Processed 20/05/2023 1747184940 N MAHESHA BANK OF BARODA(606985)
SubTotal 4740 4740
2 CHIKBALLAPUR KN-28-002-019-001/254
(DODDAMARALI) 		1528002019NRG24190420230010066 19/04/2023 C.MUNIYAPPA 1528002019WL000692 C.MUNIYAPPA 00078 CNRB0000487 4740 4740 Processed 20/05/2023 1747184935 C MUNIYAPPA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-019-001/259
(DODDAMARALI) 		1528002019NRG24190420230010067 19/04/2023 SUBRAMANI N 1528002019WL000692 SUBRAMANI N 00078 CNRB0000487 4740 4740 Processed 20/05/2023 1747184931 SUBRAMANI CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-019-003/181
(DODDAMARALI) 		1528002019NRG24190420230010069 19/04/2023 SHANKARA P 1528002019WL000692 SHANKARA P 00078 CNRB0000487 4740 4740 Processed 20/05/2023 1747184936 SHANKARA P CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-019-004/11
(DODDAMARALI) 		1528002019NRG24190420230010075 19/04/2023 RAMAPPA 1528002019WL000692 RAMAPPA 00078 CNRB0000487 4740 4740 Processed 20/05/2023 1747184933 RAMAPPA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-019-004/262
(DODDAMARALI) 		1528002019NRG24190420230010083 19/04/2023 ASHWATHAMMA 1528002019WL000692 ASHWATHAMMA 00078 CNRB0000487 4740 4740 Processed 20/05/2023 1747184932 ASHWATHAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-019-004/271
(DODDAMARALI) 		1528002019NRG24190420230010085 19/04/2023 VENKKATASWAMY 1528002019WL000692 VENKKATASWAMY 00078 CNRB0000487 4740 4740 Processed 20/05/2023 1747184934 VENKATA SWAMY CANARA BANK(508532)
SubTotal 28440 28440
8 CHIKBALLAPUR KN-28-002-019-001/29
(DODDAMARALI) 		1528002019NRG24190420230010068 19/04/2023 Anitha 1528002019WL000692 Anitha 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184943 ANITHA A CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-019-003/195
(DODDAMARALI) 		1528002019NRG24190420230010070 19/04/2023 MUNIKRISHNAPPA 1528002019WL000692 MUNIKRISHNAPPA 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184953 MUNIKRISHNAPPA BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-019-004/201
(DODDAMARALI) 		1528002019NRG24190420230010078 19/04/2023 LOKESH 1528002019WL000692 LOKESH 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184952 LOKESH T CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-019-004/239
(DODDAMARALI) 		1528002019NRG24190420230010080 19/04/2023 ANJANAMMA 1528002019WL000692 ANJANAMMA 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184942 ANJANAMMA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-019-004/275
(DODDAMARALI) 		1528002019NRG24190420230010086 19/04/2023 GEETHA 1528002019WL000692 GEETHA 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184946 GEETHA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-019-004/275
(DODDAMARALI) 		1528002019NRG24190420230010087 19/04/2023 MANJUNATHA M 1528002019WL000692 MANJUNATHA M 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184941 MANJUNATHA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-019-004/279
(DODDAMARALI) 		1528002019NRG24190420230010089 19/04/2023 PUSHPA M 1528002019WL000692 PUSHPA M 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184945 MRS PUSHPA M STATE BANK OF INDIA(508548)
15 CHIKBALLAPUR KN-28-002-019-004/287
(DODDAMARALI) 		1528002019NRG24190420230010091 19/04/2023 MANJULA S M 1528002019WL000692 MANJULA S M 00078 CNRB0003946 4740 4740 Processed 20/05/2023 1747184947 MANJULA S M CANARA BANK(508532)
SubTotal 37920 37920
16 CHIKBALLAPUR KN-28-002-019-004/115
(DODDAMARALI) 		1528002019NRG24190420230010076 19/04/2023 MANJUNATHA M 1528002019WL000692 MANJUNATHA M 00078 CNRB0006273 4740 4740 Processed 20/05/2023 1747184954 MR MANJUNATHA M STATE BANK OF INDIA(508548)
17 CHIKBALLAPUR KN-28-002-019-004/125
(DODDAMARALI) 		1528002019NRG24190420230010077 19/04/2023 VEENA V 1528002019WL000692 VEENA V 00078 CNRB0006273 4740 4740 Processed 20/05/2023 1747184949 VEENA V CANARA BANK(508532)
SubTotal 9480 9480
18 CHIKBALLAPUR KN-28-002-019-001/252
(DODDAMARALI) 		1528002019NRG24190420230010064 19/04/2023 NAGARAJUNA C N 1528002019WL000692 NAGARAJUNA C N 00225 KARB0000164 4740 4740 Processed 20/05/2023 1747184937 NAGARJUNA C N CANARA BANK(508532)
SubTotal 4740 4740
19 CHIKBALLAPUR KN-28-002-019-001/253
(DODDAMARALI) 		1528002019NRG24190420230010065 19/04/2023 KRISHNAPPA n.g 1528002019WL000692 KRISHNAPPA n.g 00415 SBIN0007908 4740 4740 Processed 20/05/2023 1747184939 MR KRISHNAPPA N G STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-019-004/108
(DODDAMARALI) 		1528002019NRG24190420230010074 19/04/2023 shanthamma 1528002019WL000692 shanthamma 00415 SBIN0007908 4740 4740 Processed 20/05/2023 1747184948 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
21 CHIKBALLAPUR KN-28-002-019-004/258
(DODDAMARALI) 		1528002019NRG24190420230010082 19/04/2023 G R JAGANATHAGOWDA 1528002019WL000692 G R JAGANATHAGOWDA 00415 SBIN0007908 4740 4740 Processed 20/05/2023 1747184938 MR JAGANATHA GOWDA G R STATE BANK OF INDIA(508548)
SubTotal 14220 14220
22 CHIKBALLAPUR KN-28-002-019-004/104
(DODDAMARALI) 		1528002019NRG24190420230010073 19/04/2023 ANANDA 1528002019WL000692 ANANDA 00415 SBIN0040082 4740 4740 Processed 20/05/2023 1747184944 Mr. ANAND KUMAR . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
23 CHIKBALLAPUR KN-28-002-019-004/232
(DODDAMARALI) 		1528002019NRG24190420230010079 19/04/2023 MUNIRATHNAMMA 1528002019WL000692 MUNIRATHNAMMA 00415 SBIN0040082 4740 4740 Processed 20/05/2023 1747184955 MR MUNIRATHNAMMA STATE BANK OF INDIA(508548)
24 CHIKBALLAPUR KN-28-002-019-004/258
(DODDAMARALI) 		1528002019NRG24190420230010081 19/04/2023 G N RAVIKUMAR 1528002019WL000692 G N RAVIKUMAR 00415 SBIN0040082 4740 4740 Processed 20/05/2023 1747184956 RAVI KUMAR GN CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-019-004/263
(DODDAMARALI) 		1528002019NRG24190420230010084 19/04/2023 ELLAMMA 1528002019WL000692 ELLAMMA 00415 SBIN0040082 4740 4740 Processed 20/05/2023 1747184951 MRS ELLAMMA STATE BANK OF INDIA(508548)
26 CHIKBALLAPUR KN-28-002-019-004/303
(DODDAMARALI) 		1528002019NRG24190420230010092 19/04/2023 NARASIMHAMURTHY 1528002019WL000692 NARASIMHAMURTHY 00415 SBIN0040082 4740 4740 Processed 20/05/2023 1747184950 NARASIMHAMURTHY N UCO BANK(607066)
SubTotal 23700 23700
Total 123240 123240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 Bank of Baroda BARB0CHICKB CHICKBALLUR 4740
2 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 Canara Bank CNRB0000487 CHICKBALLAPUR 28440
3 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 Canara Bank CNRB0003946 NANDI 37920
4 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 Canara Bank CNRB0006273 KOTHANUR GATE 9480
5 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 4740
6 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 State Bank of India SBIN0007908 CHIKKABALLAPURA 14220
7 CHIKBALLAPUR KN1528002019_190423APB_FTO_24714 State Bank of India SBIN0040082 CHICKBALLAPUR 23700

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