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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002021_270723APB_FTO_298659
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-28-002-021-002/289
(NANDI) 		1528002021NRG24270720230144240 27/07/2023 M Santhosh Kumar 1528002021WL009228 M Santhosh Kumar 00045 BARB0VJMUDD 2844 2844 Processed 25/08/2023 4838507289 SANTHOSH KUMAR M BANK OF BARODA(606985)
SubTotal 2844 2844
2 CHIKBALLAPUR KN-28-002-021-008/77
(NANDI) 		1528002021NRG24270720230144260 27/07/2023 Gangarathnamma 1528002021WL009228 Gangarathnamma 00048 BKID0008490 4740 4740 Processed 25/08/2023 4838507288 GANGARATHNA BANK OF INDIA(508505)
SubTotal 4740 4740
3 CHIKBALLAPUR KN-28-002-021-008/77
(NANDI) 		1528002021NRG24270720230144259 27/07/2023 Bairegowda 1528002021WL009228 Bairegowda 00078 CNRB0000472 4740 4740 Processed 25/08/2023 4837871485 BAIRE GOWDA CANARA BANK(508532)
SubTotal 4740 4740
4 CHIKBALLAPUR KN-28-002-021-001/127
(NANDI) 		1528002021NRG24270720230144207 27/07/2023 D Rajendra 1528002021WL009228 D Rajendra 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507268 RAJENDRA D CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-021-001/175
(NANDI) 		1528002021NRG24270720230144208 27/07/2023 Anand Gowda A 1528002021WL009228 Anand Gowda A 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4837871486 ANANDA GOWDA A CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-021-001/175
(NANDI) 		1528002021NRG24270720230144209 27/07/2023 Pavana A R 1528002021WL009228 Pavana A R 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4837871490 PAVANA A R CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-021-001/50
(NANDI) 		1528002021NRG24270720230144212 27/07/2023 Mahadev 1528002021WL009228 Mahadev 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4837871489 MAHADEVAPPA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-021-001/501
(NANDI) 		1528002021NRG24270720230144213 27/07/2023 Mrrna M 1528002021WL009228 Mrrna M 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507274 MEENA M CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-021-001/607
(NANDI) 		1528002021NRG24270720230144215 27/07/2023 Anjinappa H 1528002021WL009228 Anjinappa H 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507287 ANJINAPPA H CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-021-001/622
(NANDI) 		1528002021NRG24270720230144217 27/07/2023 Gowramma 1528002021WL009228 Gowramma 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507295 GOWRAMMA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-021-001/622
(NANDI) 		1528002021NRG24270720230144216 27/07/2023 Rangappa 1528002021WL009228 Rangappa 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507281 RANGAPPA BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-021-001/689
(NANDI) 		1528002021NRG24270720230144220 27/07/2023 Kavitha 1528002021WL009228 Kavitha 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507294 KAVITHA K C CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-021-001/689
(NANDI) 		1528002021NRG24270720230144219 27/07/2023 N Manjunatha 1528002021WL009228 N Manjunatha 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507300 MANJUNATH CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-021-001/731
(NANDI) 		1528002021NRG24270720230144221 27/07/2023 N Nagesh 1528002021WL009228 N Nagesh 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507301 NAGESH N CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-021-001/731
(NANDI) 		1528002021NRG24270720230144222 27/07/2023 Nagamani 1528002021WL009228 Nagamani 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507305 NAGAMANI CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-021-001/743
(NANDI) 		1528002021NRG24270720230144223 27/07/2023 CHENDRASHEKAR K P 1528002021WL009228 CHENDRASHEKAR K P 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507298 CHANDRA SHEKARA K P BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-021-001/8
(NANDI) 		1528002021NRG24270720230144225 27/07/2023 Munirathna 1528002021WL009228 Munirathna 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507266 MUNIRATHNA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-021-001/8
(NANDI) 		1528002021NRG24270720230144224 27/07/2023 yashodhamma 1528002021WL009228 yashodhamma 00078 CNRB0003946 3160 3160 Processed 25/08/2023 4838507286 YASHODAMMA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-021-002/104
(NANDI) 		1528002021NRG24270720230144227 27/07/2023 poojappa 1528002021WL009228 poojappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507292 POOJAPPA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-021-002/104
(NANDI) 		1528002021NRG24270720230144226 27/07/2023 Sharadhamma 1528002021WL009228 Sharadhamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507290 SHARADAMMA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-021-002/108
(NANDI) 		1528002021NRG24270720230144229 27/07/2023 Muniyappa 1528002021WL009228 Muniyappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507275 MUNIYAPPA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-021-002/108
(NANDI) 		1528002021NRG24270720230144228 27/07/2023 Rathnamma 1528002021WL009228 Rathnamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507276 RATHNAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-021-002/124
(NANDI) 		1528002021NRG24270720230144230 27/07/2023 M.Narayanamma 1528002021WL009228 M.Narayanamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507297 NARAYANAMMA BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-021-002/124
(NANDI) 		1528002021NRG24270720230144231 27/07/2023 Shilpa Kumari M 1528002021WL009228 Shilpa Kumari M 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507273 Mrs. SHILPA KUMARI M . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 CHIKBALLAPUR KN-28-002-021-002/137
(NANDI) 		1528002021NRG24270720230144232 27/07/2023 saniramma 1528002021WL009228 saniramma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507279 CHINNIRAMMA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-021-002/143
(NANDI) 		1528002021NRG24270720230144233 27/07/2023 Anand Murthy M 1528002021WL009228 Anand Murthy M 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507267 ANANDA M CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-021-002/143
(NANDI) 		1528002021NRG24270720230144234 27/07/2023 Geetha 1528002021WL009228 Geetha 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507263 GEETHA D CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-021-002/264
(NANDI) 		1528002021NRG24270720230144236 27/07/2023 Nagaveni 1528002021WL009228 Nagaveni 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507280 NAGAVENI CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-021-002/264
(NANDI) 		1528002021NRG24270720230144235 27/07/2023 NARAYANAMMA 1528002021WL009228 NARAYANAMMA 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507296 NARAYANAMMA BANK OF INDIA(508505)
30 CHIKBALLAPUR KN-28-002-021-002/275
(NANDI) 		1528002021NRG24270720230144237 27/07/2023 Kamalamma 1528002021WL009228 Kamalamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507264 KAMALAMMA CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-021-002/275
(NANDI) 		1528002021NRG24270720230144238 27/07/2023 Rangappa 1528002021WL009228 Rangappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507299 RANGAPPA CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-021-002/289
(NANDI) 		1528002021NRG24270720230144241 27/07/2023 Bhavya C A 1528002021WL009228 Bhavya C A 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4837871492 BHAVYA C A CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-021-002/299
(NANDI) 		1528002021NRG24270720230144242 27/07/2023 narasamma 1528002021WL009228 narasamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507293 NARASAMMA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-021-002/308
(NANDI) 		1528002021NRG24270720230144243 27/07/2023 Balamma 1528002021WL009228 Balamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507277 BALAMMA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-021-002/308
(NANDI) 		1528002021NRG24270720230144244 27/07/2023 Gangadhara N 1528002021WL009228 Gangadhara N 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507265 GANGADHARA N CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-021-002/65
(NANDI) 		1528002021NRG24270720230144245 27/07/2023 Kadirepayappa 1528002021WL009228 Kadirepayappa 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507285 KADIREPATHI CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-021-002/65
(NANDI) 		1528002021NRG24270720230144246 27/07/2023 Rashmi H N 1528002021WL009228 Rashmi H N 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507271 RASHMI G NGURUKULANAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-021-002/66
(NANDI) 		1528002021NRG24270720230144248 27/07/2023 Lalithamma 1528002021WL009228 Lalithamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507272 LALITHAMMA CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-021-002/66
(NANDI) 		1528002021NRG24270720230144247 27/07/2023 Suresh 1528002021WL009228 Suresh 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507270 SURESHA CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-021-002/87
(NANDI) 		1528002021NRG24270720230144249 27/07/2023 Rathnamma 1528002021WL009228 Rathnamma 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507278 RATHNAMMA CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-021-002/95
(NANDI) 		1528002021NRG24270720230144250 27/07/2023 N Umadevi 1528002021WL009228 N Umadevi 00078 CNRB0003946 2844 2844 Processed 25/08/2023 4838507291 UMA DEVI N CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-021-008/72
(NANDI) 		1528002021NRG24270720230144254 27/07/2023 ANANDA 1528002021WL009228 ANANDA 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837871491 ANAND C BANK OF BARODA(606985)
43 CHIKBALLAPUR KN-28-002-021-008/72
(NANDI) 		1528002021NRG24270720230144253 27/07/2023 HARISHA C 1528002021WL009228 HARISHA C 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4838507269 HARISHA C BANK OF BARODA(606985)
44 CHIKBALLAPUR KN-28-002-021-008/72
(NANDI) 		1528002021NRG24270720230144252 27/07/2023 Rathnamma 1528002021WL009228 Rathnamma 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4838507283 RATHNAMMA CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-021-008/76
(NANDI) 		1528002021NRG24270720230144257 27/07/2023 Aruna V 1528002021WL009228 Aruna V 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837871488 ARUNA V CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-021-008/76
(NANDI) 		1528002021NRG24270720230144256 27/07/2023 Ashok C 1528002021WL009228 Ashok C 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4837871487 ASHOK C ICICI BANK LTD(508534)
47 CHIKBALLAPUR KN-28-002-021-008/76
(NANDI) 		1528002021NRG24270720230144258 27/07/2023 Bairamma 1528002021WL009228 Bairamma 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4838507284 BYRAMMA GENERAL POST OFFICE(607245)
48 CHIKBALLAPUR KN-28-002-021-008/76
(NANDI) 		1528002021NRG24270720230144255 27/07/2023 sharadhamma 1528002021WL009228 sharadhamma 00078 CNRB0003946 4740 4740 Processed 25/08/2023 4838507282 SHARADAMMA CANARA BANK(508532)
SubTotal 145992 145992
49 CHIKBALLAPUR KN-28-002-021-001/209
(NANDI) 		1528002021NRG24270720230144211 27/07/2023 SUSHMITHA C 1528002021WL009228 SUSHMITHA C 00415 SBIN0007908 3160 3160 Processed 25/08/2023 4838507303 MRS SUSHMITHA C STATE BANK OF INDIA(508548)
50 CHIKBALLAPUR KN-28-002-021-001/501
(NANDI) 		1528002021NRG24270720230144214 27/07/2023 prakasha K 1528002021WL009228 prakasha K 00415 SBIN0007908 3160 3160 Processed 25/08/2023 4838507302 MR PRAKASHA K STATE BANK OF INDIA(508548)
SubTotal 6320 6320
51 CHIKBALLAPUR KN-28-002-021-002/277
(NANDI) 		1528002021NRG24270720230144239 27/07/2023 MUNIRATHNAMMA 1528002021WL009228 MUNIRATHNAMMA 00652 PKGB0010577 2844 2844 Processed 25/08/2023 4838507304 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
Total 167480 167480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002021_270723APB_FTO_298659 Bank of Baroda BARB0VJMUDD KUPPAHALLI 2844
2 CHIKBALLAPUR KN1528002021_270723APB_FTO_298659 Bank of India BKID0008490 HANUMANTHNAGAR 4740
3 CHIKBALLAPUR KN1528002021_270723APB_FTO_298659 Canara Bank CNRB0000472 BANGALORE HANUMANTHA NAGAR 4740
4 CHIKBALLAPUR KN1528002021_270723APB_FTO_298659 Canara Bank CNRB0003946 NANDI 145992
5 CHIKBALLAPUR KN1528002021_270723APB_FTO_298659 State Bank of India SBIN0007908 CHIKKABALLAPURA 6320
6 CHIKBALLAPUR KN1528002021_270723APB_FTO_298659 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2844

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