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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002022_290224APB_FTO_812211
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-28-002-022-001/407
(AGALAGURKI) 		1528002022NRG24290220240423793 29/02/2024 Shivakumar R 1528002022WL026312 Shivakumar R 00045 BARB0CHICKB 2212 2212 Processed 13/04/2024 2925611358 SHIVAKUMAR R BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-022-001/347
(AGALAGURKI) 		1528002022NRG24290220240423791 29/02/2024 Sarojamma 1528002022WL026312 Sarojamma 00078 CNRB0000487 2212 2212 Processed 13/04/2024 2925611379 SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHIKBALLAPUR KN-28-002-022-001/407
(AGALAGURKI) 		1528002022NRG24290220240423792 29/02/2024 Rathnamma 1528002022WL026312 Rathnamma 00078 CNRB0000487 2212 2212 Processed 13/04/2024 2925611353 RATHNAMMA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-022-001/430
(AGALAGURKI) 		1528002022NRG24290220240423794 29/02/2024 Kanakalakshmi 1528002022WL026312 Kanakalakshmi 00078 CNRB0000487 2212 2212 Processed 13/04/2024 2925611376 KANAKA LAKSHMI R CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-022-002/53
(AGALAGURKI) 		1528002022NRG24290220240423810 29/02/2024 Nagarathnamma 1528002022WL026312 Nagarathnamma 00078 CNRB0000487 2212 2212 Processed 13/04/2024 2925611356 NAGARATHNAMMA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-022-002/53
(AGALAGURKI) 		1528002022NRG24290220240423809 29/02/2024 Nagesh S N 1528002022WL026312 Nagesh S N 00078 CNRB0000487 2212 2212 Processed 13/04/2024 2925611370 NAGESH BANK OF BARODA(606985)
SubTotal 11060 11060
7 CHIKBALLAPUR KN-28-002-022-001/71
(AGALAGURKI) 		1528002022NRG24290220240423801 29/02/2024 KOMALA 1528002022WL026312 KOMALA 00225 KARB0000164 2212 2212 Processed 13/04/2024 2925611368 MRS KOMALA G STATE BANK OF INDIA(508548)
8 CHIKBALLAPUR KN-28-002-022-001/71
(AGALAGURKI) 		1528002022NRG24290220240423800 29/02/2024 Nagesh 1528002022WL026312 Nagesh 00225 KARB0000164 2212 2212 Processed 13/04/2024 2925611369 NAGESHA K KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
9 CHIKBALLAPUR KN-28-002-022-001/298
(AGALAGURKI) 		1528002022NRG24290220240423789 29/02/2024 Adilakshmamma 1528002022WL026312 Adilakshmamma 00354 PUNB0988700 2212 2212 Processed 13/04/2024 2925611377 ADI LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 2212 2212
10 CHIKBALLAPUR KN-28-002-022-001/200
(AGALAGURKI) 		1528002022NRG24290220240423787 29/02/2024 Shobha 1528002022WL026312 Shobha 00415 SBIN0007908 2212 2212 Processed 13/04/2024 2925611359 MRS SHOBHA STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-022-001/60
(AGALAGURKI) 		1528002022NRG24290220240423796 29/02/2024 Prithviraj 1528002022WL026312 Prithviraj 00415 SBIN0007908 2212 2212 Processed 13/04/2024 2925611357 MR PRUTHVIRAJ M STATE BANK OF INDIA(508548)
12 CHIKBALLAPUR KN-28-002-022-002/251
(AGALAGURKI) 		1528002022NRG24290220240423805 29/02/2024 Hanumappa 1528002022WL026312 Hanumappa 00415 SBIN0007908 2212 2212 Processed 13/04/2024 2925611371 MR HANUMAPPA M STATE BANK OF INDIA(508548)
13 CHIKBALLAPUR KN-28-002-022-002/251
(AGALAGURKI) 		1528002022NRG24290220240423807 29/02/2024 Manjunath 1528002022WL026312 Manjunath 00415 SBIN0007908 2212 2212 Processed 13/04/2024 2925611367 MR MANJUNATH S H STATE BANK OF INDIA(508548)
SubTotal 8848 8848
14 CHIKBALLAPUR KN-28-002-022-001/80
(AGALAGURKI) 		1528002022NRG24290220240423803 29/02/2024 rudramma 1528002022WL026312 rudramma 00415 SBIN0040082 2212 2212 Processed 13/04/2024 2925611366 MRS RUDRAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 CHIKBALLAPUR KN-28-002-022-001/314
(AGALAGURKI) 		1528002022NRG24290220240423790 29/02/2024 Lakshmamma 1528002022WL026312 Lakshmamma 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2925611360 MRS LAKSHMAMMA WO MUNIKRISHNAPPA STATE BANK OF INDIA(508548)
16 CHIKBALLAPUR KN-28-002-022-001/66
(AGALAGURKI) 		1528002022NRG24290220240423797 29/02/2024 Krishnappa D 1528002022WL026312 Krishnappa D 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2925611364 MR KRISHNAPPA D STATE BANK OF INDIA(508548)
17 CHIKBALLAPUR KN-28-002-022-001/66
(AGALAGURKI) 		1528002022NRG24290220240423799 29/02/2024 MANJULAMMA 1528002022WL026312 MANJULAMMA 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2925611365 MANJULAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-022-001/66
(AGALAGURKI) 		1528002022NRG24290220240423798 29/02/2024 RENUKAYYA 1528002022WL026312 RENUKAYYA 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2925611361 MR RENUKAYYA K STATE BANK OF INDIA(508548)
19 CHIKBALLAPUR KN-28-002-022-002/251
(AGALAGURKI) 		1528002022NRG24290220240423808 29/02/2024 Munishamappa 1528002022WL026312 Munishamappa 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2925611363 MUNISHAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHIKBALLAPUR KN-28-002-022-002/251
(AGALAGURKI) 		1528002022NRG24290220240423806 29/02/2024 Narasamma 1528002022WL026312 Narasamma 00415 SBIN0040414 2212 2212 Processed 13/04/2024 2925611362 MRS NARASAMMA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
21 CHIKBALLAPUR KN-28-002-022-001/194
(AGALAGURKI) 		1528002022NRG24290220240423785 29/02/2024 Byrappa 1528002022WL026312 Byrappa 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611374 BYRAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-022-001/194
(AGALAGURKI) 		1528002022NRG24290220240423784 29/02/2024 Suvarna 1528002022WL026312 Suvarna 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611378 SUVARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHIKBALLAPUR KN-28-002-022-001/200
(AGALAGURKI) 		1528002022NRG24290220240423786 29/02/2024 Gangamma 1528002022WL026312 Gangamma 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611354 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-022-001/287
(AGALAGURKI) 		1528002022NRG24290220240423788 29/02/2024 Maheshwaramma 1528002022WL026312 Maheshwaramma 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611372 MRS MAHESHWRAMMA STATE BANK OF INDIA(508548)
25 CHIKBALLAPUR KN-28-002-022-001/437
(AGALAGURKI) 		1528002022NRG24290220240423795 29/02/2024 Shantha Y N 1528002022WL026312 Shantha Y N 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611373 SHANTHA Y N PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-022-001/74
(AGALAGURKI) 		1528002022NRG24290220240423802 29/02/2024 Ggirijamma 1528002022WL026312 Ggirijamma 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611355 GIRIJAMBA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-022-002/163
(AGALAGURKI) 		1528002022NRG24290220240423804 29/02/2024 LAKSHMIDEVAMMA 1528002022WL026312 LAKSHMIDEVAMMA 00652 PKGB0010577 2212 2212 Processed 13/04/2024 2925611375 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 Bank of Baroda BARB0CHICKB CHICKBALLUR 2212
2 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 Canara Bank CNRB0000487 CHICKBALLAPUR 11060
3 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 4424
4 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 Punjab National Bank PUNB0988700 CHICKABALLAPUR 2212
5 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 State Bank of India SBIN0007908 CHIKKABALLAPURA 8848
6 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
7 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 State Bank of India SBIN0040414 APMC C BALLAPUR 13272
8 CHIKBALLAPUR KN1528002022_290224APB_FTO_812211 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 15484

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