Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002014_140723FTO_259531
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-28-002-014-003/11
(POSHOTTAHALLI) 		1528002014NRG24140720230118295 14/07/2023 Lakkappa 1528002014WL007837 Lakkappa 00045 BARB0CHICKB 2528 2528 Processed 20/07/2023 3601600870 Lakkappa ()
2 CHIKBALLAPUR KN-28-002-014-007/113
(POSHOTTAHALLI) 		1528002014NRG24140720230118322 14/07/2023 B.N.Najappa 1528002014WL007840 B.N.Najappa 00045 BARB0CHICKB 2528 2528 Processed 20/07/2023 3601600857 B.N.Najappa ()
3 CHIKBALLAPUR KN-28-002-014-007/113
(POSHOTTAHALLI) 		1528002014NRG24140720230118323 14/07/2023 NARAYANAMMA 1528002014WL007840 NARAYANAMMA 00045 BARB0CHICKB 2528 2528 Processed 20/07/2023 3601600858 NARAYANAMMA ()
SubTotal 7584 7584
4 CHIKBALLAPUR KN-28-002-014-007/20
(POSHOTTAHALLI) 		1528002014NRG24140720230118329 14/07/2023 NAGESHA B G 1528002014WL007840 NAGESHA B G 00045 BARB0VJMABA 2528 2528 Processed 20/07/2023 3601600859 NAGESHA B G ()
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-014-003/116
(POSHOTTAHALLI) 		1528002014NRG24140720230118298 14/07/2023 Adilakshmamma 1528002014WL007837 Adilakshmamma 00048 BKID0008463 2528 2528 Processed 20/07/2023 3601600868 Adilakshmamma ()
6 CHIKBALLAPUR KN-28-002-014-003/116
(POSHOTTAHALLI) 		1528002014NRG24140720230118297 14/07/2023 Srenivasa 1528002014WL007837 Srenivasa 00048 BKID0008463 2528 2528 Processed 20/07/2023 3601600869 Srenivasa ()
SubTotal 5056 5056
7 CHIKBALLAPUR KN-28-002-014-006/7
(POSHOTTAHALLI) 		1528002014NRG24140720230118320 14/07/2023 Narayanaswamy 1528002014WL007839 Narayanaswamy 00078 CNRB0000487 2528 2528 Processed 20/07/2023 3601600860 Narayanaswamy ()
SubTotal 2528 2528
8 CHIKBALLAPUR KN-28-002-014-003/27
(POSHOTTAHALLI) 		1528002014NRG24140720230118331 14/07/2023 Gangamma 1528002014WL007841 Gangamma 00078 CNRB0005640 2528 2528 Processed 20/07/2023 3601600861 Gangamma ()
9 CHIKBALLAPUR KN-28-002-014-007/20
(POSHOTTAHALLI) 		1528002014NRG24140720230118330 14/07/2023 Narayanaswani b g 1528002014WL007840 Narayanaswani b g 00078 CNRB0005640 2528 2528 Processed 20/07/2023 3601600862 Narayanaswani b g ()
SubTotal 5056 5056
10 CHIKBALLAPUR KN-28-002-014-001/254
(POSHOTTAHALLI) 		1528002014NRG24140720230118294 14/07/2023 Ambika 1528002014WL007837 Ambika 00415 SBIN0007908 2528 2528 Processed 20/07/2023 3601600864 MISS AMBIKA D R ()
11 CHIKBALLAPUR KN-28-002-014-010/24
(POSHOTTAHALLI) 		1528002014NRG24140720230118305 14/07/2023 ESWARAMMA 1528002014WL007837 ESWARAMMA 00415 SBIN0007908 2528 2528 Processed 20/07/2023 3601600866 MR ESHWARAMMA ESHWARAMMA ()
SubTotal 5056 5056
12 CHIKBALLAPUR KN-28-002-014-007/182
(POSHOTTAHALLI) 		1528002014NRG24140720230118324 14/07/2023 RAMAKRISHNAPPA B R 1528002014WL007840 RAMAKRISHNAPPA B R 00468 UBIN0911534 2528 2528 Processed 20/07/2023 3601600865 RAMAKRISHNAPPA B R ()
SubTotal 2528 2528
13 CHIKBALLAPUR KN-28-002-014-008/4
(POSHOTTAHALLI) 		1528002014NRG24140720230118311 14/07/2023 Akkayamma 1528002014WL007838 Akkayamma 00652 PKGB0010577 2528 2528 Rejected 20/07/2023 3601600863 No Such Account
SubTotal 2528 2528
14 CHIKBALLAPUR KN-28-002-014-007/182
(POSHOTTAHALLI) 		1528002014NRG24140720230118325 14/07/2023 SARASWATHAMMA 1528002014WL007840 SARASWATHAMMA 00652 PKGB0010730 2528 2528 Processed 20/07/2023 3601600867 SARASWATHAMMA ()
SubTotal 2528 2528
Total 35392 35392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002014_140723FTO_259531 Bank of Baroda BARB0CHICKB CHICKBALLUR 7584
2 CHIKBALLAPUR KN1528002014_140723FTO_259531 Bank of Baroda BARB0VJMABA Poshettahalli 2528
3 CHIKBALLAPUR KN1528002014_140723FTO_259531 Bank of India BKID0008463 CHIKBALLAPUR 5056
4 CHIKBALLAPUR KN1528002014_140723FTO_259531 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
5 CHIKBALLAPUR KN1528002014_140723FTO_259531 Canara Bank CNRB0005640 CHIKKABALLAPURA II 5056
6 CHIKBALLAPUR KN1528002014_140723FTO_259531 State Bank of India SBIN0007908 CHIKKABALLAPURA 5056
7 CHIKBALLAPUR KN1528002014_140723FTO_259531 Union Bank of India UBIN0911534 Chikkaballapur 2528
8 CHIKBALLAPUR KN1528002014_140723FTO_259531 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2528
9 CHIKBALLAPUR KN1528002014_140723FTO_259531 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 2528

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