Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:08:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002017_160823APB_FTO_335628
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-28-002-017-006/163
(HOSAHUDYA) 		1528002017NRG24160820230180192 16/08/2023 RATHNAMMA 1528002017WL011036 RATHNAMMA 00045 BARB0DBPATR 2528 2528 Processed 28/08/2023 4910496761 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKBALLAPUR KN-28-002-017-006/181
(HOSAHUDYA) 		1528002017NRG24160820230180194 16/08/2023 Nayaz 1528002017WL011036 Nayaz 00045 BARB0DBPATR 2528 2528 Processed 28/08/2023 4910496759 NAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-017-006/62
(HOSAHUDYA) 		1528002017NRG24160820230180214 16/08/2023 MANJULA 1528002017WL011036 MANJULA 00045 BARB0DBPATR 2528 2528 Processed 28/08/2023 4910496760 MANJULA W/O SURESHA BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-017-007/87
(HOSAHUDYA) 		1528002017NRG24160820230180227 16/08/2023 Varalakshmamma 1528002017WL011036 Varalakshmamma 00045 BARB0DBPATR 2528 2528 Processed 28/08/2023 4910496762 VARALAKSHMAMMA CANARA BANK(508532)
SubTotal 10112 10112
5 CHIKBALLAPUR KN-28-002-017-006/199
(HOSAHUDYA) 		1528002017NRG24160820230180196 16/08/2023 Jagadamba 1528002017WL011036 Jagadamba 00048 BKID0008463 2528 2528 Processed 28/08/2023 4910496758 JAGADHAMBA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-017-007/86
(HOSAHUDYA) 		1528002017NRG24160820230180225 16/08/2023 Bhavani N 1528002017WL011036 Bhavani N 00048 BKID0008463 2528 2528 Processed 28/08/2023 4910496757 BHAVANI N BANK OF INDIA(508505)
SubTotal 5056 5056
7 CHIKBALLAPUR KN-28-002-017-006/199
(HOSAHUDYA) 		1528002017NRG24160820230180197 16/08/2023 Naveen Kumar. H S 1528002017WL011036 Naveen Kumar. H S 00078 CNRB0000434 2528 2528 Processed 28/08/2023 4910496721 NAVEENKUMAR H S CANARA BANK(508532)
SubTotal 2528 2528
8 CHIKBALLAPUR KN-28-002-017-010/54
(HOSAHUDYA) 		1528002017NRG24160820230180232 16/08/2023 NIRMALA B 1528002017WL011036 NIRMALA B 00078 CNRB0000487 2528 2528 Processed 28/08/2023 4910496722 NIRMALA B CANARA BANK(508532)
SubTotal 2528 2528
9 CHIKBALLAPUR KN-28-002-017-004/25
(HOSAHUDYA) 		1528002017NRG24160820230180188 16/08/2023 MUNIRATHNAMMA 1528002017WL011036 MUNIRATHNAMMA 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496749 MUNIRATHNAMMA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-017-006/259
(HOSAHUDYA) 		1528002017NRG24160820230180201 16/08/2023 RUDRESH H N 1528002017WL011036 RUDRESH H N 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496750 RUDRESH H N CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-017-006/262
(HOSAHUDYA) 		1528002017NRG24160820230180204 16/08/2023 JAGADISHBABU H M 1528002017WL011036 JAGADISHBABU H M 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496748 JAGADISHBABU HM CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-017-006/262
(HOSAHUDYA) 		1528002017NRG24160820230180203 16/08/2023 SAROJAMMA 1528002017WL011036 SAROJAMMA 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496751 SAROJAMMA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-017-006/276
(HOSAHUDYA) 		1528002017NRG24160820230180210 16/08/2023 Ramya T A 1528002017WL011036 Ramya T A 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496752 RAMYA TA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-017-007/103
(HOSAHUDYA) 		1528002017NRG24160820230180220 16/08/2023 ARCHANA G S 1528002017WL011036 ARCHANA G S 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496747 ARCHANA G S CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-017-007/87
(HOSAHUDYA) 		1528002017NRG24160820230180226 16/08/2023 Narasimhamurthy B 1528002017WL011036 Narasimhamurthy B 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496753 NARASIMHAMURTHY B CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-017-007/88
(HOSAHUDYA) 		1528002017NRG24160820230180229 16/08/2023 Pushpalatha 1528002017WL011036 Pushpalatha 00078 CNRB0004447 2528 2528 Processed 28/08/2023 4910496754 PUSHPALATHA CANARA BANK(508532)
SubTotal 20224 20224
17 CHIKBALLAPUR KN-28-002-017-007/88
(HOSAHUDYA) 		1528002017NRG24160820230180228 16/08/2023 N Venkateshappa 1528002017WL011036 N Venkateshappa 00078 CNRB0005640 2528 2528 Processed 28/08/2023 4910496756 VENKATESHAPPA N CANARA BANK(508532)
SubTotal 2528 2528
18 CHIKBALLAPUR KN-28-002-017-010/54
(HOSAHUDYA) 		1528002017NRG24160820230180231 16/08/2023 N MANJUNATHA 1528002017WL011036 N MANJUNATHA 00354 PUNB0988700 2528 2528 Processed 28/08/2023 4910496763 N MANJUNATHA S/O NARASIMHAREDDY PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
19 CHIKBALLAPUR KN-28-002-017-007/84
(HOSAHUDYA) 		1528002017NRG24160820230180224 16/08/2023 Girijamma B V 1528002017WL011036 Girijamma B V 00468 UBIN0911534 2528 2528 Processed 28/08/2023 4910496755 GIRIJAMMA B V CANARA BANK(508532)
SubTotal 2528 2528
20 CHIKBALLAPUR KN-28-002-017-005/43
(HOSAHUDYA) 		1528002017NRG24160820230180189 16/08/2023 ANJANEYA REDDY Y V 1528002017WL011036 ANJANEYA REDDY Y V 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496727 ANJANA REDDY Y V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-017-005/43
(HOSAHUDYA) 		1528002017NRG24160820230180190 16/08/2023 SOWBHAGYA 1528002017WL011036 SOWBHAGYA 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496728 SOWBHAGYA WO ANJANEYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-017-006/163
(HOSAHUDYA) 		1528002017NRG24160820230180193 16/08/2023 Sujatha 1528002017WL011036 Sujatha 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496726 SUJATHA W/O SRINIVASA BANK OF BARODA(606985)
23 CHIKBALLAPUR KN-28-002-017-006/199
(HOSAHUDYA) 		1528002017NRG24160820230180198 16/08/2023 Harisha. H S 1528002017WL011036 Harisha. H S 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496738 HARISHA HS PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-017-006/199
(HOSAHUDYA) 		1528002017NRG24160820230180195 16/08/2023 Shivanna 1528002017WL011036 Shivanna 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496731 SHIVANNA DODDANANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-017-006/200
(HOSAHUDYA) 		1528002017NRG24160820230180199 16/08/2023 Ramesha 1528002017WL011036 Ramesha 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496729 RAMESHA BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-017-006/200
(HOSAHUDYA) 		1528002017NRG24160820230180200 16/08/2023 Suvarnamma 1528002017WL011036 Suvarnamma 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496730 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-017-006/259
(HOSAHUDYA) 		1528002017NRG24160820230180202 16/08/2023 MANJULA M C 1528002017WL011036 MANJULA M C 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496743 MANJULA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-017-006/262
(HOSAHUDYA) 		1528002017NRG24160820230180206 16/08/2023 A Munianjinappa 1528002017WL011036 A Munianjinappa 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496745 A MUNIANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-017-006/262
(HOSAHUDYA) 		1528002017NRG24160820230180205 16/08/2023 GHANAVI N 1528002017WL011036 GHANAVI N 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496734 GANAVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-017-006/269
(HOSAHUDYA) 		1528002017NRG24160820230180207 16/08/2023 Bhadramma 1528002017WL011036 Bhadramma 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496732 BHADRAMMA WO LATE CHAWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-017-006/27
(HOSAHUDYA) 		1528002017NRG24160820230180208 16/08/2023 Nagaraja 1528002017WL011036 Nagaraja 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496740 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-017-006/27
(HOSAHUDYA) 		1528002017NRG24160820230180209 16/08/2023 NAGARATHNA 1528002017WL011036 NAGARATHNA 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496733 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-017-006/6
(HOSAHUDYA) 		1528002017NRG24160820230180213 16/08/2023 LOKESH 1528002017WL011036 LOKESH 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496737 S LOKESH CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-017-006/6
(HOSAHUDYA) 		1528002017NRG24160820230180211 16/08/2023 SIDDAPPA H.S 1528002017WL011036 SIDDAPPA H.S 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496723 SIDDAPPA HS PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-017-006/6
(HOSAHUDYA) 		1528002017NRG24160820230180212 16/08/2023 Venkatalakshmamma 1528002017WL011036 Venkatalakshmamma 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496735 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
36 CHIKBALLAPUR KN-28-002-017-006/62
(HOSAHUDYA) 		1528002017NRG24160820230180215 16/08/2023 Suresh 1528002017WL011036 Suresh 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496739 SURESH H N SO NEERAGANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-017-006/90
(HOSAHUDYA) 		1528002017NRG24160820230180216 16/08/2023 Prakash H R 1528002017WL011036 Prakash H R 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496736 PRAKASH H R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-017-006/90
(HOSAHUDYA) 		1528002017NRG24160820230180217 16/08/2023 Roopa 1528002017WL011036 Roopa 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496742 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-017-007/103
(HOSAHUDYA) 		1528002017NRG24160820230180219 16/08/2023 Shakuntalamma 1528002017WL011036 Shakuntalamma 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496741 SHAKUNTHALAMMA CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-017-007/103
(HOSAHUDYA) 		1528002017NRG24160820230180218 16/08/2023 T V Ramakrishnappa 1528002017WL011036 T V Ramakrishnappa 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496724 RAMAKRISHNAPPA T V CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-017-007/138
(HOSAHUDYA) 		1528002017NRG24160820230180222 16/08/2023 SARASWATHAMMA 1528002017WL011036 SARASWATHAMMA 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496744 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-017-010/54
(HOSAHUDYA) 		1528002017NRG24160820230180230 16/08/2023 NARASIMHAPPA 1528002017WL011036 NARASIMHAPPA 00652 PKGB0010577 2528 2528 Processed 28/08/2023 4910496725 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58144 58144
43 CHIKBALLAPUR KN-28-002-017-007/138
(HOSAHUDYA) 		1528002017NRG24160820230180221 16/08/2023 ANJANEYAREDDY 1528002017WL011036 ANJANEYAREDDY 00652 PKGB0010831 2528 2528 Processed 28/08/2023 4910496746 ANJANEYAREDDY H M SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 108704 108704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Bank of Baroda BARB0DBPATR Patrenahalli 10112
2 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Bank of India BKID0008463 CHIKBALLAPUR 5056
3 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Canara Bank CNRB0000434 MELUR 2528
4 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Canara Bank CNRB0000487 CHICKBALLAPUR 2528
5 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Canara Bank CNRB0004447 NAYANAHALLI 20224
6 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2528
7 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Punjab National Bank PUNB0988700 CHICKABALLAPUR 2528
8 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Union Bank of India UBIN0911534 Chikkaballapur 2528
9 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 58144
10 CHIKBALLAPUR KN1528002017_160823APB_FTO_335628 Pragathi Krishna Gramin Bank PKGB0010831 TALAGAVARA 2528

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