Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:54:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002005_140623FTO_180143
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-28-002-005-001/115
(ARUURU) 		1528002005NRG24140620230064980 14/06/2023 Srinatha 1528002005WL004706 Srinatha 00078 CNRB0001293 3476 3476 Processed 27/06/2023 2812935993 Srinatha ()
2 CHIKBALLAPUR KN-28-002-005-023/805
(ARUURU) 		1528002005NRG24140620230065014 14/06/2023 Manjunatha 1528002005WL004706 Manjunatha 00078 CNRB0001293 3160 3160 Processed 27/06/2023 2812935995 Manjunatha ()
3 CHIKBALLAPUR KN-28-002-005-023/807
(ARUURU) 		1528002005NRG24140620230065018 14/06/2023 Ramakrishanappa 1528002005WL004706 Ramakrishanappa 00078 CNRB0001293 3160 3160 Processed 27/06/2023 2812935994 Ramakrishanappa ()
4 CHIKBALLAPUR KN-28-002-005-033/512
(ARUURU) 		1528002005NRG24140620230065020 14/06/2023 Babu 1528002005WL004706 Babu 00078 CNRB0001293 3160 3160 Processed 27/06/2023 2812935996 Babu ()
SubTotal 12956 12956
5 CHIKBALLAPUR KN-28-002-005-001/1000
(ARUURU) 		1528002005NRG24140620230064976 14/06/2023 Ashwini 1528002005WL004706 Ashwini 00078 CNRB0011582 3476 3476 Processed 27/06/2023 2812936003 Ashwini ()
6 CHIKBALLAPUR KN-28-002-005-001/1000
(ARUURU) 		1528002005NRG24140620230064977 14/06/2023 Narasimhamurthy 1528002005WL004706 Narasimhamurthy 00078 CNRB0011582 3476 3476 Processed 27/06/2023 2812936002 Narasimhamurthy ()
7 CHIKBALLAPUR KN-28-002-005-001/203
(ARUURU) 		1528002005NRG24140620230064981 14/06/2023 Narasamma 1528002005WL004706 Narasamma 00078 CNRB0011582 3476 3476 Processed 27/06/2023 2812936005 Narasamma ()
8 CHIKBALLAPUR KN-28-002-005-001/310
(ARUURU) 		1528002005NRG24140620230064984 14/06/2023 Chikka Nagamma 1528002005WL004706 Chikka Nagamma 00078 CNRB0011582 3476 3476 Processed 27/06/2023 2812935998 Chikka Nagamma ()
9 CHIKBALLAPUR KN-28-002-005-001/701
(ARUURU) 		1528002005NRG24140620230065003 14/06/2023 dodd Venkateshappa 1528002005WL004706 dodd Venkateshappa 00078 CNRB0011582 3160 3160 Processed 27/06/2023 2812935999 dodd Venkateshappa ()
10 CHIKBALLAPUR KN-28-002-005-001/720
(ARUURU) 		1528002005NRG24140620230065005 14/06/2023 Manjunatha 1528002005WL004706 Manjunatha 00078 CNRB0011582 3160 3160 Processed 27/06/2023 2812935997 Manjunatha ()
11 CHIKBALLAPUR KN-28-002-005-001/728
(ARUURU) 		1528002005NRG24140620230065009 14/06/2023 Vinod kumar 1528002005WL004706 Vinod kumar 00078 CNRB0011582 3160 3160 Processed 27/06/2023 2812936001 Vinod kumar ()
SubTotal 23384 23384
12 CHIKBALLAPUR KN-28-002-005-001/1011
(ARUURU) 		1528002005NRG24140620230064978 14/06/2023 Tejaswini 1528002005WL004706 Tejaswini 00177 IOBA0003316 3476 3476 Processed 27/06/2023 2812936006 Tejaswini ()
SubTotal 3476 3476
13 CHIKBALLAPUR KN-28-002-005-001/725
(ARUURU) 		1528002005NRG24140620230065007 14/06/2023 Gopal 1528002005WL004706 Gopal 00415 SBIN0041028 3160 3160 Processed 27/06/2023 2812936000 MR A V GOPAL ()
14 CHIKBALLAPUR KN-28-002-005-023/806
(ARUURU) 		1528002005NRG24140620230065016 14/06/2023 Rajappa 1528002005WL004706 Rajappa 00415 SBIN0041028 3160 3160 Processed 27/06/2023 2812936004 MR RAJAPPA ()
SubTotal 6320 6320
Total 46136 46136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_140623FTO_180143 Canara Bank CNRB0001293 PERESANDRA 12956
2 CHIKBALLAPUR KN1528002005_140623FTO_180143 Canara Bank CNRB0011582 ARURU 23384
3 CHIKBALLAPUR KN1528002005_140623FTO_180143 Indian Overseas Bank IOBA0003316 SINGANAYAKANAHALLI 3476
4 CHIKBALLAPUR KN1528002005_140623FTO_180143 State Bank of India SBIN0041028 PERESANDRA 6320

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