Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002008_260923APB_FTO_416285
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-28-002-008-010/27
(AVAGURKI) 		1528002008NRG24260920230258078 26/09/2023 SHWETHA C 1528002008WL014958 SHWETHA C 00045 BARB0CHICKB 2212 2212 Processed 11/11/2023 7376586866 MISS SHWETHA C STATE BANK OF INDIA(508548)
2 CHIKBALLAPUR KN-28-002-008-018/31
(AVAGURKI) 		1528002008NRG24260920230258123 26/09/2023 NAVYASHRI N 1528002008WL014959 NAVYASHRI N 00045 BARB0CHICKB 100 100 Processed 11/11/2023 7376586865 NAVYASHRI N BANK OF BARODA(606985)
SubTotal 2312 2312
3 CHIKBALLAPUR KN-28-002-008-022/20
(AVAGURKI) 		1528002008NRG24260920230258115 26/09/2023 LAKSHMINARASAMMA 1528002008WL014958 LAKSHMINARASAMMA 00048 BKID0008463 100 100 Processed 11/11/2023 7376586872 LAKSHMINARASAMMA INDUSIND BANK(607189)
SubTotal 100 100
4 CHIKBALLAPUR KN-28-002-008-018/58
(AVAGURKI) 		1528002008NRG24260920230258125 26/09/2023 NAGARATHNAMMA 1528002008WL014959 NAGARATHNAMMA 00078 CNRB0004447 100 100 Processed 11/11/2023 7376586867 NAGARATHNA CANARA BANK(508532)
SubTotal 100 100
5 CHIKBALLAPUR KN-28-002-008-003/55
(AVAGURKI) 		1528002008NRG24260920230258073 26/09/2023 SHANKARAPPA 1528002008WL014958 SHANKARAPPA 00176 IDIB000C585 100 100 Processed 11/11/2023 7376586868 Mr. SHANKARAPPA . INDIAN BANK(607105)
SubTotal 100 100
6 CHIKBALLAPUR KN-28-002-008-004/80
(AVAGURKI) 		1528002008NRG24260920230258074 26/09/2023 JAYARAM 1528002008WL014958 JAYARAM 00177 IOBA0002974 100 100 Processed 11/11/2023 7376586844 JAYRAM INDIAN OVERSEAS BANK(508541)
SubTotal 100 100
7 CHIKBALLAPUR KN-28-002-008-020/50
(AVAGURKI) 		1528002008NRG24260920230258086 26/09/2023 NARAYANASURYA K N 1528002008WL014958 NARAYANASURYA K N 00415 SBIN0007908 2212 2212 Processed 11/11/2023 7376586875 MR NARAYANASURYA K N STATE BANK OF INDIA(508548)
8 CHIKBALLAPUR KN-28-002-008-020/50
(AVAGURKI) 		1528002008NRG24260920230258085 26/09/2023 RATHNAMMA 1528002008WL014958 RATHNAMMA 00415 SBIN0007908 2212 2212 Processed 11/11/2023 7376586863 MRS RATHANAMMA STATE BANK OF INDIA(508548)
9 CHIKBALLAPUR KN-28-002-008-020/62
(AVAGURKI) 		1528002008NRG24260920230258091 26/09/2023 KRISHNAPPA 1528002008WL014958 KRISHNAPPA 00415 SBIN0007908 2212 2212 Processed 11/11/2023 7376586856 MR KRISHNAPPA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
10 CHIKBALLAPUR KN-28-002-008-007/160
(AVAGURKI) 		1528002008NRG24260920230258075 26/09/2023 CHANDRASEKHAR 1528002008WL014958 CHANDRASEKHAR 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586853 MR CHANDRASEKHAR CHIKKAPAPANNA AVALAGURK STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-008-007/80
(AVAGURKI) 		1528002008NRG24260920230258076 26/09/2023 Ramappa.H 1528002008WL014958 Ramappa.H 00415 SBIN0009432 100 100 Processed 11/11/2023 7376586831 MR RAMAPPA H DODDANAGAPPA AVALAGURKI STATE BANK OF INDIA(508548)
12 CHIKBALLAPUR KN-28-002-008-008/37
(AVAGURKI) 		1528002008NRG24260920230258077 26/09/2023 LAKSHMAIAH 1528002008WL014958 LAKSHMAIAH 00415 SBIN0009432 100 100 Processed 11/11/2023 7376586876 K V LAKSHMAIAH GENERAL POST OFFICE(607245)
13 CHIKBALLAPUR KN-28-002-008-010/32
(AVAGURKI) 		1528002008NRG24260920230258079 26/09/2023 MANJUNATH 1528002008WL014958 MANJUNATH 00415 SBIN0009432 100 100 Processed 11/11/2023 7376586845 MR MANJUNATHA SULUKUNTE STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-008-018/54
(AVAGURKI) 		1528002008NRG24260920230258124 26/09/2023 NARASIMHAMURTHY 1528002008WL014959 NARASIMHAMURTHY 00415 SBIN0009432 100 100 Processed 11/11/2023 7376586858 MR NARASIMHAMURTHY HARIHARAPURA STATE BANK OF INDIA(508548)
15 CHIKBALLAPUR KN-28-002-008-020/103
(AVAGURKI) 		1528002008NRG24260920230258126 26/09/2023 MUNIRAJU 1528002008WL014959 MUNIRAJU 00415 SBIN0009432 100 100 Processed 11/11/2023 7376586851 MR MUNIRAJU KURLAHALLI NARASIMHAPPA STATE BANK OF INDIA(508548)
16 CHIKBALLAPUR KN-28-002-008-020/37
(AVAGURKI) 		1528002008NRG24260920230258080 26/09/2023 LAKSHMAPPA 1528002008WL014958 LAKSHMAPPA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586862 MR LAKSHMAPPA KURLAHALLI STATE BANK OF INDIA(508548)
17 CHIKBALLAPUR KN-28-002-008-020/54
(AVAGURKI) 		1528002008NRG24260920230258128 26/09/2023 MUNIYAMMA 1528002008WL014959 MUNIYAMMA 00415 SBIN0009432 100 100 Processed 11/11/2023 7376586874 MRS MUNIYAMMA KURLAHALLI STATE BANK OF INDIA(508548)
18 CHIKBALLAPUR KN-28-002-008-020/56
(AVAGURKI) 		1528002008NRG24260920230258090 26/09/2023 SADALAPPA 1528002008WL014958 SADALAPPA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586841 Mr. Sadilappa Channarayappa . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
19 CHIKBALLAPUR KN-28-002-008-020/56
(AVAGURKI) 		1528002008NRG24260920230258089 26/09/2023 SHANTHAMMA 1528002008WL014958 SHANTHAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586860 MRS SHANTHAMMA KURLAHALLI STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-008-020/63
(AVAGURKI) 		1528002008NRG24260920230258092 26/09/2023 BHAGYAMMA 1528002008WL014958 BHAGYAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586838 MRS BHAGYAMMA D WO PRAKASH M KURLAHALLI STATE BANK OF INDIA(508548)
21 CHIKBALLAPUR KN-28-002-008-020/63
(AVAGURKI) 		1528002008NRG24260920230258093 26/09/2023 PRAKASH M 1528002008WL014958 PRAKASH M 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586842 Mr. PRAKASH M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 CHIKBALLAPUR KN-28-002-008-020/69
(AVAGURKI) 		1528002008NRG24260920230258095 26/09/2023 MANJULA 1528002008WL014958 MANJULA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586835 MRS MANJULOA KURLAHALLI STATE BANK OF INDIA(508548)
23 CHIKBALLAPUR KN-28-002-008-020/69
(AVAGURKI) 		1528002008NRG24260920230258094 26/09/2023 NARASAPPA 1528002008WL014958 NARASAPPA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586854 MR NARASAPPA KURLAHALLI STATE BANK OF INDIA(508548)
24 CHIKBALLAPUR KN-28-002-008-020/7
(AVAGURKI) 		1528002008NRG24260920230258097 26/09/2023 DODDANARASAPPA 1528002008WL014958 DODDANARASAPPA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586849 DODDANARASAPPA GENERAL POST OFFICE(607245)
25 CHIKBALLAPUR KN-28-002-008-020/7
(AVAGURKI) 		1528002008NRG24260920230258096 26/09/2023 MUNIAKKAYAMMA 1528002008WL014958 MUNIAKKAYAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586855 MRS MUNIAKKAYAMMA STATE BANK OF INDIA(508548)
26 CHIKBALLAPUR KN-28-002-008-020/74
(AVAGURKI) 		1528002008NRG24260920230258099 26/09/2023 CHANDRAKALA 1528002008WL014958 CHANDRAKALA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586859 MRS CHANDRAKALA STATE BANK OF INDIA(508548)
27 CHIKBALLAPUR KN-28-002-008-020/74
(AVAGURKI) 		1528002008NRG24260920230258101 26/09/2023 NARASIMHAYYA 1528002008WL014958 NARASIMHAYYA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586846 MR NARASIMHAIAH NARASIMHAIAH KURLAHALLI STATE BANK OF INDIA(508548)
28 CHIKBALLAPUR KN-28-002-008-020/85
(AVAGURKI) 		1528002008NRG24260920230258105 26/09/2023 PARVATHAMMA 1528002008WL014958 PARVATHAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586836 MRS PARVATHAMMA KURALAHALLI STATE BANK OF INDIA(508548)
29 CHIKBALLAPUR KN-28-002-008-020/87
(AVAGURKI) 		1528002008NRG24260920230258106 26/09/2023 ASHWATHAMMA 1528002008WL014958 ASHWATHAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586861 MRS ASHWATHAMMA KURLAHALLI STATE BANK OF INDIA(508548)
30 CHIKBALLAPUR KN-28-002-008-020/88
(AVAGURKI) 		1528002008NRG24260920230258107 26/09/2023 RAMAKKA 1528002008WL014958 RAMAKKA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586833 MRS RAMAKKA OBELAPPA KURLAHALLI STATE BANK OF INDIA(508548)
31 CHIKBALLAPUR KN-28-002-008-020/90
(AVAGURKI) 		1528002008NRG24260920230258109 26/09/2023 K C SRINIVASA 1528002008WL014958 K C SRINIVASA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586850 Miss. MUDDAMMA CHANNARAYAPPA THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
32 CHIKBALLAPUR KN-28-002-008-020/90
(AVAGURKI) 		1528002008NRG24260920230258108 26/09/2023 LAKSHMAMMA K N 1528002008WL014958 LAKSHMAMMA K N 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586864 MRS LAKSHMAMMA K N STATE BANK OF INDIA(508548)
33 CHIKBALLAPUR KN-28-002-008-020/93
(AVAGURKI) 		1528002008NRG24260920230258110 26/09/2023 MUNIREDDY 1528002008WL014958 MUNIREDDY 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586847 MUNIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHIKBALLAPUR KN-28-002-008-020/94
(AVAGURKI) 		1528002008NRG24260920230258112 26/09/2023 CHANDRASHEKAR 1528002008WL014958 CHANDRASHEKAR 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586839 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
35 CHIKBALLAPUR KN-28-002-008-020/94
(AVAGURKI) 		1528002008NRG24260920230258111 26/09/2023 MAHADEVI K V 1528002008WL014958 MAHADEVI K V 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586840 MRS MAHADEVI K V STATE BANK OF INDIA(508548)
36 CHIKBALLAPUR KN-28-002-008-020/95
(AVAGURKI) 		1528002008NRG24260920230258113 26/09/2023 PARVATHAMMA 1528002008WL014958 PARVATHAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586837 MRS PARVATHAMMA KURLAHALLI STATE BANK OF INDIA(508548)
37 CHIKBALLAPUR KN-28-002-008-020/96
(AVAGURKI) 		1528002008NRG24260920230258114 26/09/2023 MANJULA B V 1528002008WL014958 MANJULA B V 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586843 MANJULA BANK OF BARODA(606985)
38 CHIKBALLAPUR KN-28-002-008-022/28
(AVAGURKI) 		1528002008NRG24260920230258116 26/09/2023 DEVARAJ V 1528002008WL014958 DEVARAJ V 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586826 MR DEVARAJ V VENKATARAYAPPA HONNEGERAPPA STATE BANK OF INDIA(508548)
39 CHIKBALLAPUR KN-28-002-008-022/33
(AVAGURKI) 		1528002008NRG24260920230258118 26/09/2023 ASHWATHAMMA 1528002008WL014958 ASHWATHAMMA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586852 MRS ASHWATHAMMA STATE BANK OF INDIA(508548)
40 CHIKBALLAPUR KN-28-002-008-022/33
(AVAGURKI) 		1528002008NRG24260920230258117 26/09/2023 Lakshminarayanappa 1528002008WL014958 Lakshminarayanappa 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586830 MR LAXMINARAYANAPPA STATE BANK OF INDIA(508548)
41 CHIKBALLAPUR KN-28-002-008-022/70
(AVAGURKI) 		1528002008NRG24260920230258119 26/09/2023 KONDAPPA 1528002008WL014958 KONDAPPA 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586832 KONDAPPA H N STATE BANK OF INDIA(508548)
42 CHIKBALLAPUR KN-28-002-008-022/84
(AVAGURKI) 		1528002008NRG24260920230258122 26/09/2023 MANJUNATHA H A 1528002008WL014958 MANJUNATHA H A 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586848 MR MANJUNATHA H A ADEPPA HONNAGIRAPPANAH STATE BANK OF INDIA(508548)
43 CHIKBALLAPUR KN-28-002-008-022/84
(AVAGURKI) 		1528002008NRG24260920230258121 26/09/2023 PUSHPA K M 1528002008WL014958 PUSHPA K M 00415 SBIN0009432 2212 2212 Processed 11/11/2023 7376586857 MRS PUSHPA K M STATE BANK OF INDIA(508548)
SubTotal 62536 62536
44 CHIKBALLAPUR KN-28-002-008-020/84
(AVAGURKI) 		1528002008NRG24260920230258104 26/09/2023 LAKSHMIDEVAMMA 1528002008WL014958 LAKSHMIDEVAMMA 00415 SBIN0040082 2212 2212 Processed 11/11/2023 7376586871 MS LAKSHMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 CHIKBALLAPUR KN-28-002-008-001/63
(AVAGURKI) 		1528002008NRG24260920230258072 26/09/2023 GULABJAN 1528002008WL014958 GULABJAN 00415 SBIN0040414 2212 2212 Processed 11/11/2023 7376586870 Gulab Jan PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-008-020/74
(AVAGURKI) 		1528002008NRG24260920230258100 26/09/2023 NARASIMHAMURTHY K N 1528002008WL014958 NARASIMHAMURTHY K N 00415 SBIN0040414 2212 2212 Processed 11/11/2023 7376586869 NARASIMHA MURHTY K N N CANARA BANK(508532)
47 CHIKBALLAPUR KN-28-002-008-020/82
(AVAGURKI) 		1528002008NRG24260920230258102 26/09/2023 PADMA C N 1528002008WL014958 PADMA C N 00415 SBIN0040414 2212 2212 Processed 11/11/2023 7376586873 C N PADMA HDFC BANK LTD(607152)
SubTotal 6636 6636
48 CHIKBALLAPUR KN-28-002-008-020/38
(AVAGURKI) 		1528002008NRG24260920230258081 26/09/2023 Muddamma 1528002008WL014958 Muddamma 00652 PKGB0010577 2212 2212 Processed 11/11/2023 7376586827 Miss. MUDDAMMA CHANNARAYAPPA THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
49 CHIKBALLAPUR KN-28-002-008-020/44
(AVAGURKI) 		1528002008NRG24260920230258083 26/09/2023 Lakshmaiah 1528002008WL014958 Lakshmaiah 00652 PKGB0010577 2212 2212 Processed 11/11/2023 7376586877 MR LAKSHMAPPA DODDANARAYANAPPA KURLAHALL STATE BANK OF INDIA(508548)
50 CHIKBALLAPUR KN-28-002-008-020/47
(AVAGURKI) 		1528002008NRG24260920230258084 26/09/2023 Channarayappa 1528002008WL014958 Channarayappa 00652 PKGB0010577 2212 2212 Processed 11/11/2023 7376586828 CHANNAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHIKBALLAPUR KN-28-002-008-020/52
(AVAGURKI) 		1528002008NRG24260920230258087 26/09/2023 N LakshmiKanthamma 1528002008WL014958 N LakshmiKanthamma 00652 PKGB0010577 2212 2212 Processed 11/11/2023 7376586829 LAKSHMIKANTHAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
52 CHIKBALLAPUR KN-28-002-008-022/70
(AVAGURKI) 		1528002008NRG24260920230258120 26/09/2023 NIKHIL 1528002008WL014958 NIKHIL 00692 UJVN0001121 2212 2212 Processed 11/11/2023 7376586834 MR NIKHIL M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 91792 91792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 Bank of Baroda BARB0CHICKB CHICKBALLUR 2312
2 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 Bank of India BKID0008463 CHIKBALLAPUR 100
3 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 Canara Bank CNRB0004447 NAYANAHALLI 100
4 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 Indian Bank IDIB000C585 CHIKBALLAPUR 100
5 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 100
6 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 State Bank of India SBIN0007908 CHIKKABALLAPURA 6636
7 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 State Bank of India SBIN0009432 GOLAHALLI 62436
8 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 State Bank of India SBIN0009432 Gollahalli 100
9 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
10 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 State Bank of India SBIN0040414 APMC C BALLAPUR 6636
11 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 8848
12 CHIKBALLAPUR KN1528002008_260923APB_FTO_416285 UJJIVAN SMALL FINANCE BANK UJVN0001121 CHIKKABALLAPUR 2212

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