Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002005_140923APB_FTO_393246
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-28-002-005-003/504
(ARUURU) 		1528002005NRG24140920230235712 14/09/2023 Lakshamidevamma 1528002005WL013914 Lakshamidevamma 00078 CNRB0001293 3476 3476 Rejected 10/11/2023 7376934660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHIKBALLAPUR KN-28-002-005-012/1-D
(ARUURU) 		1528002005NRG24140920230235713 14/09/2023 Kamalamma 1528002005WL013914 Kamalamma 00078 CNRB0001293 3476 3476 Processed 11/11/2023 7376934657 KAMALAMMA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-005-012/70
(ARUURU) 		1528002005NRG24140920230235721 14/09/2023 Sunil kumar 1528002005WL013914 Sunil kumar 00078 CNRB0001293 3476 3476 Rejected 10/11/2023 7376934659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHIKBALLAPUR KN-28-002-005-037/508
(ARUURU) 		1528002005NRG24140920230235733 14/09/2023 Venkateshappa 1528002005WL013914 Venkateshappa 00078 CNRB0001293 3476 3476 Processed 11/11/2023 7376934658 VENKATESHAPPA V CANARA BANK(508532)
SubTotal 13904 13904
5 CHIKBALLAPUR KN-28-002-005-003/202-B
(ARUURU) 		1528002005NRG24140920230235710 14/09/2023 Narasamma 1528002005WL013914 Narasamma 00078 CNRB0011582 3476 3476 Processed 11/11/2023 7376934662 NARASAMMA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-003/202-B
(ARUURU) 		1528002005NRG24140920230235711 14/09/2023 Shivaram 1528002005WL013914 Shivaram 00078 CNRB0011582 3476 3476 Processed 11/11/2023 7376934668 SHIVARAMA C B CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-005-032/202-B
(ARUURU) 		1528002005NRG24140920230235728 14/09/2023 Mamatha 1528002005WL013914 Mamatha 00078 CNRB0011582 3476 3476 Processed 11/11/2023 7376934663 MAMATHA M N CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-005-037/4
(ARUURU) 		1528002005NRG24140920230235731 14/09/2023 Hanumanthareddy 1528002005WL013914 Hanumanthareddy 00078 CNRB0011582 3476 3476 Processed 11/11/2023 7376934661 HANUMANTHAREDDY CANARA BANK(508532)
SubTotal 13904 13904
9 CHIKBALLAPUR KN-28-002-005-012/37
(ARUURU) 		1528002005NRG24140920230235719 14/09/2023 Bhavya 1528002005WL013914 Bhavya 00415 SBIN0041028 3476 3476 Processed 11/11/2023 7376934665 MRS BHAVYA D M STATE BANK OF INDIA(508548)
10 CHIKBALLAPUR KN-28-002-005-032/6
(ARUURU) 		1528002005NRG24140920230235730 14/09/2023 Kavitha 1528002005WL013914 Kavitha 00415 SBIN0041028 3476 3476 Processed 11/11/2023 7376934664 MRS KAVITHA B A STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-005-032/6
(ARUURU) 		1528002005NRG24140920230235729 14/09/2023 Ravi Kumar 1528002005WL013914 Ravi Kumar 00415 SBIN0041028 3476 3476 Processed 11/11/2023 7376934666 RAVIKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
12 CHIKBALLAPUR KN-28-002-005-012/30
(ARUURU) 		1528002005NRG24140920230235714 14/09/2023 Venkatarayappa 1528002005WL013914 Venkatarayappa 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934672 VENKATARAYAPPA SO APPOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-005-012/37
(ARUURU) 		1528002005NRG24140920230235715 14/09/2023 ANUSUYAMMA 1528002005WL013914 ANUSUYAMMA 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934652 Mrs. ANUSUYAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
14 CHIKBALLAPUR KN-28-002-005-012/37
(ARUURU) 		1528002005NRG24140920230235716 14/09/2023 Babureddy 1528002005WL013914 Babureddy 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934654 BABUREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-005-012/37
(ARUURU) 		1528002005NRG24140920230235717 14/09/2023 Sushilamma 1528002005WL013914 Sushilamma 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934670 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
16 CHIKBALLAPUR KN-28-002-005-012/52
(ARUURU) 		1528002005NRG24140920230235720 14/09/2023 Venu 1528002005WL013914 Venu 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934667 VENU RAMACHANDRAPPA R KOTAK MAHINDRA BANK LTD(607420)
17 CHIKBALLAPUR KN-28-002-005-012/70
(ARUURU) 		1528002005NRG24140920230235722 14/09/2023 Suknya 1528002005WL013914 Suknya 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934671 SUKANYAAV PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-005-032/14
(ARUURU) 		1528002005NRG24140920230235723 14/09/2023 Aravinda 1528002005WL013914 Aravinda 00652 PKGB0010577 3476 3476 Rejected 10/11/2023 7376934651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 CHIKBALLAPUR KN-28-002-005-032/15
(ARUURU) 		1528002005NRG24140920230235724 14/09/2023 Venkatalakshamamma 1528002005WL013914 Venkatalakshamamma 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934655 MS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-005-032/17
(ARUURU) 		1528002005NRG24140920230235725 14/09/2023 A Krishnamurthi 1528002005WL013914 A Krishnamurthi 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934653 A KRISHNAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-005-032/17
(ARUURU) 		1528002005NRG24140920230235726 14/09/2023 Usharani 1528002005WL013914 Usharani 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934669 USHARANI J PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-005-032/202-B
(ARUURU) 		1528002005NRG24140920230235727 14/09/2023 shamlamma 1528002005WL013914 shamlamma 00652 PKGB0010577 3476 3476 Processed 11/11/2023 7376934656 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 38236 38236
Total 76472 76472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_140923APB_FTO_393246 Canara Bank CNRB0001293 PERESANDRA 13904
2 CHIKBALLAPUR KN1528002005_140923APB_FTO_393246 Canara Bank CNRB0011582 ARURU 13904
3 CHIKBALLAPUR KN1528002005_140923APB_FTO_393246 State Bank of India SBIN0041028 PERESANDRA 10428
4 CHIKBALLAPUR KN1528002005_140923APB_FTO_393246 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 38236

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