Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002004_280723APB_FTO_301495
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-28-002-004-017/156
(PERASANDRA) 		1528002004NRG24280720230147449 28/07/2023 baiarappa 1528002004WL009405 baiarappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204709 BAIRAPPA SO BALAPPA CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-004-017/156
(PERASANDRA) 		1528002004NRG24280720230147448 28/07/2023 nandini 1528002004WL009405 nandini 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204721 NANDINI CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-004-017/204
(PERASANDRA) 		1528002004NRG24280720230147451 28/07/2023 Sriramappa 1528002004WL009405 Sriramappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204713 SRIRSMAPPA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-004-017/208
(PERASANDRA) 		1528002004NRG24280720230147453 28/07/2023 Shankara 1528002004WL009405 Shankara 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204731 SHANKARA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-004-020/18
(PERASANDRA) 		1528002004NRG24280720230147456 28/07/2023 Mamatha 1528002004WL009405 Mamatha 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204730 MAMATHA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-004-020/20
(PERASANDRA) 		1528002004NRG24280720230147457 28/07/2023 Anitha 1528002004WL009405 Anitha 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204715 ANITHA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-004-020/49
(PERASANDRA) 		1528002004NRG24280720230147458 28/07/2023 Shabana 1528002004WL009405 Shabana 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204702 SHABANA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-004-025/12
(PERASANDRA) 		1528002004NRG24280720230147460 28/07/2023 VENKATARAMANAPPA TV 1528002004WL009405 VENKATARAMANAPPA TV 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204703 VENKATARAMANAPPA T V CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-004-025/12
(PERASANDRA) 		1528002004NRG24280720230147459 28/07/2023 VENKATARAyAPPA 1528002004WL009405 VENKATARAyAPPA 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204720 VENKATARAYAPPA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-004-025/127
(PERASANDRA) 		1528002004NRG24280720230147462 28/07/2023 munirathnamma 1528002004WL009405 munirathnamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204735 MUNIRATHNAMMA W O VENKATESHAPPA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-004-025/127
(PERASANDRA) 		1528002004NRG24280720230147461 28/07/2023 venkatesh 1528002004WL009405 venkatesh 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204727 VENKATESHAPPA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-004-025/131
(PERASANDRA) 		1528002004NRG24280720230147464 28/07/2023 Dyavappa 1528002004WL009405 Dyavappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204708 DYAVAPPA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-004-025/131
(PERASANDRA) 		1528002004NRG24280720230147463 28/07/2023 Lakshmidevamma 1528002004WL009405 Lakshmidevamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204714 LAKSHMIDEVAMMA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-004-025/132
(PERASANDRA) 		1528002004NRG24280720230147467 28/07/2023 Lakshmidevamma 1528002004WL009405 Lakshmidevamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204718 LAKSHMI DEVAMMA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-004-025/132
(PERASANDRA) 		1528002004NRG24280720230147465 28/07/2023 muttappa 1528002004WL009405 muttappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204716 MUTHAPPA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-004-025/132
(PERASANDRA) 		1528002004NRG24280720230147466 28/07/2023 seethappa 1528002004WL009405 seethappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204726 SITHAMMA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-004-025/14
(PERASANDRA) 		1528002004NRG24280720230147469 28/07/2023 Shivappa 1528002004WL009405 Shivappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204728 SHIVAPPA T V CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-004-025/14
(PERASANDRA) 		1528002004NRG24280720230147468 28/07/2023 venkatalakshmamma 1528002004WL009405 venkatalakshmamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204706 VENKATALAKSHMAMMA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-004-025/143
(PERASANDRA) 		1528002004NRG24280720230147470 28/07/2023 RAMAKRISHANAPPA D 1528002004WL009405 RAMAKRISHANAPPA D 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204710 SUJATHA B CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-004-025/18
(PERASANDRA) 		1528002004NRG24280720230147472 28/07/2023 Ramappa 1528002004WL009405 Ramappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204729 RAMAPPA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-004-025/18
(PERASANDRA) 		1528002004NRG24280720230147473 28/07/2023 saraswathamma 1528002004WL009405 saraswathamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204724 SARASWATHAMMA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-004-025/2
(PERASANDRA) 		1528002004NRG24280720230147474 28/07/2023 DEVARAJU 1528002004WL009405 DEVARAJU 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204707 DEVARAJU CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-004-025/21
(PERASANDRA) 		1528002004NRG24280720230147475 28/07/2023 Ramachandrappa 1528002004WL009405 Ramachandrappa 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204733 RAMACHANDRAPPA CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-004-025/21
(PERASANDRA) 		1528002004NRG24280720230147476 28/07/2023 sujathamma 1528002004WL009405 sujathamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204717 SUJATHAMMA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-004-025/214
(PERASANDRA) 		1528002004NRG24280720230147477 28/07/2023 MALA T V 1528002004WL009405 MALA T V 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204722 MALA T V CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-004-025/251
(PERASANDRA) 		1528002004NRG24280720230147480 28/07/2023 mariyamma 1528002004WL009405 mariyamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204725 MARIYAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-004-025/255
(PERASANDRA) 		1528002004NRG24280720230147482 28/07/2023 rathanamma 1528002004WL009405 rathanamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204723 RATHNAMMA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-004-025/267
(PERASANDRA) 		1528002004NRG24280720230147484 28/07/2023 Gayathri v 1528002004WL009405 Gayathri v 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204711 GAYATHRI V CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-004-025/267
(PERASANDRA) 		1528002004NRG24280720230147485 28/07/2023 Venkatapathi t v 1528002004WL009405 Venkatapathi t v 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204732 VENKATAPATHI T V CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-004-025/272
(PERASANDRA) 		1528002004NRG24280720230147486 28/07/2023 Manjunatha 1528002004WL009405 Manjunatha 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204704 MANJUNATHA CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-004-025/32
(PERASANDRA) 		1528002004NRG24280720230147490 28/07/2023 anusuyamma 1528002004WL009405 anusuyamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204712 ANUSUYAMMA R CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-004-025/32
(PERASANDRA) 		1528002004NRG24280720230147488 28/07/2023 kamalamma 1528002004WL009405 kamalamma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204719 KAMALAMMA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-004-025/32
(PERASANDRA) 		1528002004NRG24280720230147489 28/07/2023 M B chandra Shekar 1528002004WL009405 M B chandra Shekar 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204734 CHANDRA SHEKHAR CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-004-025/48
(PERASANDRA) 		1528002004NRG24280720230147492 28/07/2023 sumithramma 1528002004WL009405 sumithramma 00078 CNRB0001293 2528 2528 Processed 25/08/2023 4837204705 SUMITHRAMMA CANARA BANK(508532)
SubTotal 85952 85952
35 CHIKBALLAPUR KN-28-002-004-025/251
(PERASANDRA) 		1528002004NRG24280720230147479 28/07/2023 ASHWATHAPPA 1528002004WL009405 ASHWATHAPPA 00415 SBIN0041028 2528 2528 Processed 25/08/2023 4837204738 MR ASHWATHAPPA STATE BANK OF INDIA(508548)
36 CHIKBALLAPUR KN-28-002-004-025/255
(PERASANDRA) 		1528002004NRG24280720230147481 28/07/2023 NARASIMHAMURTHY 1528002004WL009405 NARASIMHAMURTHY 00415 SBIN0041028 2528 2528 Processed 25/08/2023 4837204737 MR NARASIMHA MURTHY STATE BANK OF INDIA(508548)
37 CHIKBALLAPUR KN-28-002-004-025/272
(PERASANDRA) 		1528002004NRG24280720230147487 28/07/2023 Sunandamma 1528002004WL009405 Sunandamma 00415 SBIN0041028 2528 2528 Processed 25/08/2023 4837204736 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
38 CHIKBALLAPUR KN-28-002-004-017/1
(PERASANDRA) 		1528002004NRG24280720230147447 28/07/2023 Rathnamma 1528002004WL009405 Rathnamma 00652 PKGB0010577 2528 2528 Processed 25/08/2023 4837204701 Mrs. RATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2528 2528
Total 96064 96064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002004_280723APB_FTO_301495 Canara Bank CNRB0001293 PERESANDRA 85952
2 CHIKBALLAPUR KN1528002004_280723APB_FTO_301495 State Bank of India SBIN0041028 PERESANDRA 7584
3 CHIKBALLAPUR KN1528002004_280723APB_FTO_301495 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2528

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