Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002006_120923FTO_386992
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-28-002-006-022/216
(DODDAPAILAGURKI) 		1528002006NRG24120920230227958 12/09/2023 ROOPA 1528002006WL013520 ROOPA 00048 BKID0008463 3792 3792 Processed 10/11/2023 7358731520 ROOPA ()
SubTotal 3792 3792
2 CHIKBALLAPUR KN-28-002-006-009/60
(DODDAPAILAGURKI) 		1528002006NRG24120920230227942 12/09/2023 PRABHAVATI 1528002006WL013519 PRABHAVATI 00078 CNRB0000925 3160 3160 Processed 11/11/2023 7358731521 PRABHAVATI ()
SubTotal 3160 3160
3 CHIKBALLAPUR KN-28-002-006-013/13
(DODDAPAILAGURKI) 		1528002006NRG24120920230227938 12/09/2023 DYAVAMMA 1528002006WL013518 DYAVAMMA 00078 CNRB0001293 3160 3160 Processed 11/11/2023 7358731522 DYAVAMMA ()
SubTotal 3160 3160
4 CHIKBALLAPUR KN-28-002-006-006/402
(DODDAPAILAGURKI) 		1528002006NRG24120920230227972 12/09/2023 parvathamma 1528002006WL013521 parvathamma 00078 CNRB0011582 1264 1264 Processed 11/11/2023 7358731523 parvathamma ()
SubTotal 1264 1264
5 CHIKBALLAPUR KN-28-002-006-009/60
(DODDAPAILAGURKI) 		1528002006NRG24120920230227943 12/09/2023 H M Anitha 1528002006WL013519 H M Anitha 00415 SBIN0040414 3160 3160 Processed 11/11/2023 7358731524 MISS ANITHA DO MUNIKRISHNAPPA ()
SubTotal 3160 3160
6 CHIKBALLAPUR KN-28-002-006-010/250
(DODDAPAILAGURKI) 		1528002006NRG24120920230227935 12/09/2023 KRUSHNAPPA 1528002006WL013518 KRUSHNAPPA 00415 SBIN0041028 3160 3160 Processed 11/11/2023 7358731525 MR KRUSHNAPPA ()
SubTotal 3160 3160
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002006_120923FTO_386992 Bank of India BKID0008463 CHIKBALLAPUR 3792
2 CHIKBALLAPUR KN1528002006_120923FTO_386992 Canara Bank CNRB0000925 BAGEPALLI 3160
3 CHIKBALLAPUR KN1528002006_120923FTO_386992 Canara Bank CNRB0001293 PERESANDRA 3160
4 CHIKBALLAPUR KN1528002006_120923FTO_386992 Canara Bank CNRB0011582 ARURU 1264
5 CHIKBALLAPUR KN1528002006_120923FTO_386992 State Bank of India SBIN0040414 APMC C BALLAPUR 3160
6 CHIKBALLAPUR KN1528002006_120923FTO_386992 State Bank of India SBIN0041028 PERESANDRA 3160

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