Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002017_310823APB_FTO_364391
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-28-002-017-004/117
(HOSAHUDYA) 		1528002017NRG24310820230205649 31/08/2023 Somanna 1528002017WL012269 Somanna 00045 BARB0DBPATR 316 316 Processed 10/11/2023 7344144445 SOMAPPA S O THIRUMAL BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-017-004/215
(HOSAHUDYA) 		1528002017NRG24310820230205654 31/08/2023 Divya 1528002017WL012269 Divya 00045 BARB0DBPATR 2212 2212 Processed 10/11/2023 7344144443 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-017-004/218
(HOSAHUDYA) 		1528002017NRG24310820230205655 31/08/2023 NARAYANASWAMI 1528002017WL012269 NARAYANASWAMI 00045 BARB0DBPATR 2212 2212 Processed 10/11/2023 7344144444 NARAYANASWAMI BANK OF BARODA(606985)
SubTotal 4740 4740
4 CHIKBALLAPUR KN-28-002-017-004/28
(HOSAHUDYA) 		1528002017NRG24310820230205667 31/08/2023 Narayanappa 1528002017WL012269 Narayanappa 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7344144458 NARAYANAPPA CANARA BANK(508532)
SubTotal 2212 2212
5 CHIKBALLAPUR KN-28-002-017-004/222
(HOSAHUDYA) 		1528002017NRG24310820230205658 31/08/2023 Sjatha 1528002017WL012269 Sjatha 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7344144441 SUJATHA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-017-004/238
(HOSAHUDYA) 		1528002017NRG24310820230205659 31/08/2023 MANJUNATHA K N 1528002017WL012269 MANJUNATHA K N 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7344144447 MANJUNATHA K N CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-017-004/258
(HOSAHUDYA) 		1528002017NRG24310820230205663 31/08/2023 NARAYANAMMA 1528002017WL012269 NARAYANAMMA 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7344144439 NARAYANAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-017-004/258
(HOSAHUDYA) 		1528002017NRG24310820230205664 31/08/2023 SUBRAMANI K V 1528002017WL012269 SUBRAMANI K V 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7344144437 SUBRAMANI K V CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-017-004/271
(HOSAHUDYA) 		1528002017NRG24310820230205665 31/08/2023 KRISHNAPPA K N 1528002017WL012269 KRISHNAPPA K N 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7344144440 KRISHNAPPA K N CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-017-004/28
(HOSAHUDYA) 		1528002017NRG24310820230205668 31/08/2023 SHIVAMMA 1528002017WL012269 SHIVAMMA 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7344144436 SHIVAMMA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-017-004/44
(HOSAHUDYA) 		1528002017NRG24310820230205677 31/08/2023 MUNIKRISHNAPPA 1528002017WL012269 MUNIKRISHNAPPA 00078 CNRB0004447 1580 1580 Processed 10/11/2023 7344144446 MUNIKRISHNAPPA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-017-008/224
(HOSAHUDYA) 		1528002017NRG24310820230205678 31/08/2023 Venkatesh 1528002017WL012269 Venkatesh 00078 CNRB0004447 632 632 Processed 10/11/2023 7344144438 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
13 CHIKBALLAPUR KN-28-002-017-004/215
(HOSAHUDYA) 		1528002017NRG24310820230205653 31/08/2023 Ragavendra 1528002017WL012269 Ragavendra 00078 CNRB0005640 2212 2212 Processed 10/11/2023 7344144442 RAGHAVENDRA T V CANARA BANK(508532)
SubTotal 2212 2212
14 CHIKBALLAPUR KN-28-002-017-004/271
(HOSAHUDYA) 		1528002017NRG24310820230205666 31/08/2023 Krushnappa K N 1528002017WL012269 Krushnappa K N 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7344144457 NARAYANAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
15 CHIKBALLAPUR KN-28-002-017-004/104
(HOSAHUDYA) 		1528002017NRG24310820230205647 31/08/2023 LAKSHMAMMA 1528002017WL012269 LAKSHMAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144428 LAKSHMAMMA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-017-004/104
(HOSAHUDYA) 		1528002017NRG24310820230205648 31/08/2023 Narayanaswamy 1528002017WL012269 Narayanaswamy 00652 PKGB0010577 316 316 Processed 10/11/2023 7344144430 NARAYANA SWAMY GENERAL POST OFFICE(607245)
17 CHIKBALLAPUR KN-28-002-017-004/17
(HOSAHUDYA) 		1528002017NRG24310820230205650 31/08/2023 ARCHANA N 1528002017WL012269 ARCHANA N 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144429 ARCHANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-017-004/20
(HOSAHUDYA) 		1528002017NRG24310820230205651 31/08/2023 AKKAYYAMMA 1528002017WL012269 AKKAYYAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144456 AKKAYYAMMA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-017-004/20
(HOSAHUDYA) 		1528002017NRG24310820230205652 31/08/2023 pallavi N 1528002017WL012269 pallavi N 00652 PKGB0010577 2212 2212 Rejected 10/11/2023 7344144435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHIKBALLAPUR KN-28-002-017-004/222
(HOSAHUDYA) 		1528002017NRG24310820230205656 31/08/2023 Gopalappa 1528002017WL012269 Gopalappa 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144455 GOPALAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-017-004/222
(HOSAHUDYA) 		1528002017NRG24310820230205657 31/08/2023 Lakshmamma 1528002017WL012269 Lakshmamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144427 LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIKBALLAPUR KN-28-002-017-004/238
(HOSAHUDYA) 		1528002017NRG24310820230205660 31/08/2023 DEEPA 1528002017WL012269 DEEPA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144452 DEEPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-017-004/239
(HOSAHUDYA) 		1528002017NRG24310820230205662 31/08/2023 BHAGYAMMA 1528002017WL012269 BHAGYAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144450 BHAGYAMMA WO MUNIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-017-004/281
(HOSAHUDYA) 		1528002017NRG24310820230205669 31/08/2023 CHAITHRA M 1528002017WL012269 CHAITHRA M 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144448 CHAITHRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-017-004/293
(HOSAHUDYA) 		1528002017NRG24310820230205671 31/08/2023 NARASAMMA 1528002017WL012269 NARASAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144431 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-017-004/293
(HOSAHUDYA) 		1528002017NRG24310820230205670 31/08/2023 Venkatalakshmamma 1528002017WL012269 Venkatalakshmamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144426 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-017-004/36
(HOSAHUDYA) 		1528002017NRG24310820230205673 31/08/2023 Lakshmamma 1528002017WL012269 Lakshmamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144449 LAKSHMAMMA WO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-017-004/36
(HOSAHUDYA) 		1528002017NRG24310820230205672 31/08/2023 Nanjappa 1528002017WL012269 Nanjappa 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144454 NANJAPPAKP SO PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-017-004/37
(HOSAHUDYA) 		1528002017NRG24310820230205674 31/08/2023 PRADEEP 1528002017WL012269 PRADEEP 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144432 PRADEEP K A PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-017-004/37
(HOSAHUDYA) 		1528002017NRG24310820230205675 31/08/2023 Sahana G 1528002017WL012269 Sahana G 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144433 SAHANA G CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-017-004/44
(HOSAHUDYA) 		1528002017NRG24310820230205676 31/08/2023 SARASWATHAMMA 1528002017WL012269 SARASWATHAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7344144453 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-017-008/227
(HOSAHUDYA) 		1528002017NRG24310820230205679 31/08/2023 Devarathnamma 1528002017WL012269 Devarathnamma 00652 PKGB0010577 632 632 Processed 10/11/2023 7344144434 DEVARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-017-021/40
(HOSAHUDYA) 		1528002017NRG24310820230205680 31/08/2023 Anandamma 1528002017WL012269 Anandamma 00652 PKGB0010577 632 632 Processed 10/11/2023 7344144451 ANANDAMMA DO MUNIKRISHNAPPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36972 36972
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_310823APB_FTO_364391 Bank of Baroda BARB0DBPATR Patrenahalli 4740
2 CHIKBALLAPUR KN1528002017_310823APB_FTO_364391 Canara Bank CNRB0000487 CHICKBALLAPUR 2212
3 CHIKBALLAPUR KN1528002017_310823APB_FTO_364391 Canara Bank CNRB0004447 NAYANAHALLI 15484
4 CHIKBALLAPUR KN1528002017_310823APB_FTO_364391 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2212
5 CHIKBALLAPUR KN1528002017_310823APB_FTO_364391 Pragathi Gramin Bank CNRB000PGB1 CHIKKABALLAPUR 2212
6 CHIKBALLAPUR KN1528002017_310823APB_FTO_364391 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 36972

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