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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002025_220623APB_FTO_201137
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-28-002-002-006/173
(MANDIKAL) 		1528002025NRG24220620230075270 22/06/2023 shanthamma 1528002025WL005347 shanthamma 00078 CNRB0001293 1264 1264 Processed 30/06/2023 2867794505 SHANTHAMMA CANARA BANK(508532)
SubTotal 1264 1264
2 CHIKBALLAPUR KN-28-002-002-006/9
(MANDIKAL) 		1528002025NRG24220620230075284 22/06/2023 Jayachandhrareddy 1528002025WL005347 Jayachandhrareddy 00078 CNRB0001929 2528 2528 Processed 30/06/2023 2867794507 JAYACHANDRA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 CHIKBALLAPUR KN-28-002-002-009/12
(MANDIKAL) 		1528002025NRG24220620230075287 22/06/2023 SUBBAKKA 1528002025WL005347 SUBBAKKA 00078 CNRB0011582 2528 2528 Processed 30/06/2023 2867794506 SUBBAMMA CANARA BANK(508532)
SubTotal 2528 2528
4 CHIKBALLAPUR KN-28-002-002-006/165
(MANDIKAL) 		1528002025NRG24220620230075269 22/06/2023 Gangadharappa 1528002025WL005347 Gangadharappa 00152 HDFC0002583 2528 2528 Processed 30/06/2023 2867794509 GANGADARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-002-006/115
(MANDIKAL) 		1528002025NRG24220620230075264 22/06/2023 Narayanaswami 1528002025WL005347 Narayanaswami 00415 SBIN0012662 1264 1264 Processed 30/06/2023 2867794508 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
SubTotal 1264 1264
6 CHIKBALLAPUR KN-28-002-002-006/74
(MANDIKAL) 		1528002025NRG24220620230075282 22/06/2023 GOWRAMMA 1528002025WL005347 GOWRAMMA 00522 CNRB000PGB1 2528 2528 Processed 30/06/2023 2867794516 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-002-006/84
(MANDIKAL) 		1528002025NRG24220620230075283 22/06/2023 NAGAPPA 1528002025WL005347 NAGAPPA 00522 CNRB000PGB1 1264 1264 Processed 30/06/2023 2867794518 NAGAPPA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
8 CHIKBALLAPUR KN-28-002-002-006/11
(MANDIKAL) 		1528002025NRG24220620230075263 22/06/2023 Ashwathappa 1528002025WL005347 Ashwathappa 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794498 ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-006/11
(MANDIKAL) 		1528002025NRG24220620230075262 22/06/2023 SAVITHARAMMA 1528002025WL005347 SAVITHARAMMA 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794517 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-006/126
(MANDIKAL) 		1528002025NRG24220620230075265 22/06/2023 Saraswathamma 1528002025WL005347 Saraswathamma 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794502 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-006/160
(MANDIKAL) 		1528002025NRG24220620230075267 22/06/2023 Nalina 1528002025WL005347 Nalina 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794510 NALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-006/173
(MANDIKAL) 		1528002025NRG24220620230075271 22/06/2023 jagadish 1528002025WL005347 jagadish 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794493 JAGADEESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-006/205
(MANDIKAL) 		1528002025NRG24220620230075272 22/06/2023 Narayanappa 1528002025WL005347 Narayanappa 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794496 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-006/23
(MANDIKAL) 		1528002025NRG24220620230075273 22/06/2023 venkateshappa 1528002025WL005347 venkateshappa 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794511 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-002-006/257
(MANDIKAL) 		1528002025NRG24220620230075277 22/06/2023 Padmamma 1528002025WL005347 Padmamma 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794501 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-006/27
(MANDIKAL) 		1528002025NRG24220620230075278 22/06/2023 Rathnamma 1528002025WL005347 Rathnamma 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794497 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-002-006/30
(MANDIKAL) 		1528002025NRG24220620230075280 22/06/2023 Venkateshappa 1528002025WL005347 Venkateshappa 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794492 VENKATESHAPPA K SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-002-006/35
(MANDIKAL) 		1528002025NRG24220620230075281 22/06/2023 Manjulamma 1528002025WL005347 Manjulamma 00652 PKGB0010577 1264 1264 Processed 30/06/2023 2867794499 MANJULA S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-002-009/12
(MANDIKAL) 		1528002025NRG24220620230075286 22/06/2023 AULAPPA 1528002025WL005347 AULAPPA 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794515 AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-002-009/69
(MANDIKAL) 		1528002025NRG24220620230075288 22/06/2023 Adilakshmamma 1528002025WL005347 Adilakshmamma 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794495 ADILAXMAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-002-033/2
(MANDIKAL) 		1528002025NRG24220620230075290 22/06/2023 Narasamma 1528002025WL005347 Narasamma 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794513 NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHIKBALLAPUR KN-28-002-002-033/2
(MANDIKAL) 		1528002025NRG24220620230075289 22/06/2023 shardamma 1528002025WL005347 shardamma 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794503 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-002-033/245
(MANDIKAL) 		1528002025NRG24220620230075291 22/06/2023 Shubhavathamma 1528002025WL005347 Shubhavathamma 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794512 SHUBHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-002-033/368
(MANDIKAL) 		1528002025NRG24220620230075292 22/06/2023 Gangamma 1528002025WL005347 Gangamma 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794514 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-002-033/368
(MANDIKAL) 		1528002025NRG24220620230075293 22/06/2023 Gangappa 1528002025WL005347 Gangappa 00652 PKGB0010577 2528 2528 Processed 30/06/2023 2867794500 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
26 CHIKBALLAPUR KN-28-002-002-006/147
(MANDIKAL) 		1528002025NRG24220620230075266 22/06/2023 Suvarn A 1528002025WL005347 Suvarn A 00652 PKGB0010731 1264 1264 Processed 30/06/2023 2867794504 SUVARNA A 21060 CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-002-006/160
(MANDIKAL) 		1528002025NRG24220620230075268 22/06/2023 Srinivasa 1528002025WL005347 Srinivasa 00652 PKGB0010731 1264 1264 Processed 30/06/2023 2867794494 SRINIVASA NM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Canara Bank CNRB0001293 PERESANDRA 1264
2 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Canara Bank CNRB0001929 RENUMAKALAHALLI 2528
3 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Canara Bank CNRB0011582 ARURU 2528
4 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 HDFC Bank HDFC0002583 CHIKBALLAPUR 2528
5 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 State Bank of India SBIN0012662 HONGASANDRA 1264
6 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Pragathi Gramin Bank CNRB000PGB1 Mnadikal 2528
7 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Pragathi Gramin Bank CNRB000PGB1 ಮಂಡಿಕಲ್ 1264
8 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 31600
9 CHIKBALLAPUR KN1528002025_220623APB_FTO_201137 Pragathi Krishna Gramin Bank PKGB0010731 MANDIKALA 2528

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