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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002021_110723APB_FTO_249678
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-28-002-021-001/839
(NANDI) 		1528002021NRG24110720230109717 11/07/2023 BHAGYALAKSHMI 1528002021WL007360 BHAGYALAKSHMI 00045 BARB0VJMUDD 2844 2844 Processed 17/07/2023 3509453829 BHAGYALAKSHMI BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-021-001/839
(NANDI) 		1528002021NRG24110720230109718 11/07/2023 MUNIRAJ N M 1528002021WL007360 MUNIRAJ N M 00045 BARB0VJMUDD 2844 2844 Processed 17/07/2023 3509453830 MUNIRAJ N M BANK OF BARODA(606985)
SubTotal 5688 5688
3 CHIKBALLAPUR KN-28-002-021-001/290
(NANDI) 		1528002021NRG24110720230109693 11/07/2023 H VANI 1528002021WL007360 H VANI 00048 BKID0008484 2781 2781 Processed 17/07/2023 3509453831 VANI H 25730 BANK OF INDIA(508505)
SubTotal 2781 2781
4 CHIKBALLAPUR KN-28-002-021-001/290
(NANDI) 		1528002021NRG24110720230109694 11/07/2023 Harish Murthy 1528002021WL007360 Harish Murthy 00078 CNRB0000487 2781 2781 Processed 17/07/2023 3509453803 HARISH MURTHY CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-021-001/96
(NANDI) 		1528002021NRG24110720230109724 11/07/2023 N M NARASIMHA MURTHI 1528002021WL007360 N M NARASIMHA MURTHI 00078 CNRB0000487 2844 2844 Processed 17/07/2023 3509453802 N M NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 5625 5625
6 CHIKBALLAPUR KN-28-002-021-001/127
(NANDI) 		1528002021NRG24110720230109684 11/07/2023 D Rajendra 1528002021WL007360 D Rajendra 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453817 RAJENDRA D CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-021-001/136
(NANDI) 		1528002021NRG24110720230109685 11/07/2023 Chennakrishnappa 1528002021WL007360 Chennakrishnappa 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453812 MR CHANNA KRISHNAPPA DODDAMUNISWAMAPPA STATE BANK OF INDIA(508548)
8 CHIKBALLAPUR KN-28-002-021-001/15
(NANDI) 		1528002021NRG24110720230109686 11/07/2023 Krishnakumari T K 1528002021WL007360 Krishnakumari T K 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453823 KRISHNAKUMARI T K CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-021-001/15
(NANDI) 		1528002021NRG24110720230109687 11/07/2023 Nagaraju K 1528002021WL007360 Nagaraju K 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453811 NAGARAJA K IDBI BANK(607095)
10 CHIKBALLAPUR KN-28-002-021-001/243
(NANDI) 		1528002021NRG24110720230109692 11/07/2023 Kavya L 1528002021WL007360 Kavya L 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453820 KAVYA L CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-021-001/243
(NANDI) 		1528002021NRG24110720230109691 11/07/2023 Nagaraju c 1528002021WL007360 Nagaraju c 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453809 NAGARAJA C BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-021-001/30
(NANDI) 		1528002021NRG24110720230109695 11/07/2023 H P VenkateGowda 1528002021WL007360 H P VenkateGowda 00078 CNRB0003946 2781 2781 Rejected 17/07/2023 3509453836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHIKBALLAPUR KN-28-002-021-001/30
(NANDI) 		1528002021NRG24110720230109696 11/07/2023 Shobha M C 1528002021WL007360 Shobha M C 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453835 Shobha M C PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-021-001/400
(NANDI) 		1528002021NRG24110720230109698 11/07/2023 NOORULLA 1528002021WL007360 NOORULLA 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453828 NOORULLA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-021-001/50
(NANDI) 		1528002021NRG24110720230109699 11/07/2023 Mahadev 1528002021WL007360 Mahadev 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453810 MAHADEVAPPA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-021-001/501
(NANDI) 		1528002021NRG24110720230109700 11/07/2023 Mrrna M 1528002021WL007360 Mrrna M 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453821 MEENA M CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-021-001/607
(NANDI) 		1528002021NRG24110720230109702 11/07/2023 Anjinappa H 1528002021WL007360 Anjinappa H 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453827 ANJINAPPA H CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-021-001/622
(NANDI) 		1528002021NRG24110720230109704 11/07/2023 Gowramma 1528002021WL007360 Gowramma 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453833 GOWRAMMA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-021-001/622
(NANDI) 		1528002021NRG24110720230109703 11/07/2023 Rangappa 1528002021WL007360 Rangappa 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453825 RANGAPPA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-021-001/662
(NANDI) 		1528002021NRG24110720230109707 11/07/2023 Gopi 1528002021WL007360 Gopi 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453824 GOPHI G CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-021-001/662
(NANDI) 		1528002021NRG24110720230109706 11/07/2023 Veena 1528002021WL007360 Veena 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453818 VEENA BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-021-001/689
(NANDI) 		1528002021NRG24110720230109709 11/07/2023 Kavitha 1528002021WL007360 Kavitha 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453822 KAVITHA K C CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-021-001/689
(NANDI) 		1528002021NRG24110720230109708 11/07/2023 N Manjunatha 1528002021WL007360 N Manjunatha 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453837 MANJUNATH CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-021-001/699
(NANDI) 		1528002021NRG24110720230109710 11/07/2023 N Krishnappa 1528002021WL007360 N Krishnappa 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453813 KRISHNAPPA N CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-021-001/701
(NANDI) 		1528002021NRG24110720230109711 11/07/2023 Muniraju J 1528002021WL007360 Muniraju J 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453834 MUNIRAJU J CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-021-001/731
(NANDI) 		1528002021NRG24110720230109712 11/07/2023 N Nagesh 1528002021WL007360 N Nagesh 00078 CNRB0003946 2781 2781 Processed 17/07/2023 3509453806 NAGESH N CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-021-001/735
(NANDI) 		1528002021NRG24110720230109713 11/07/2023 Subramani Chari 1528002021WL007360 Subramani Chari 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453838 SUBRAMANYACHARI CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-021-001/8
(NANDI) 		1528002021NRG24110720230109715 11/07/2023 Munirathna 1528002021WL007360 Munirathna 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453814 MUNIRATHNA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-021-001/8
(NANDI) 		1528002021NRG24110720230109714 11/07/2023 yashodhamma 1528002021WL007360 yashodhamma 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453832 YASHODAMMA CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-021-001/821
(NANDI) 		1528002021NRG24110720230109716 11/07/2023 Ravikumar 1528002021WL007360 Ravikumar 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453819 RAVI KUMAR G CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-021-001/915
(NANDI) 		1528002021NRG24110720230109720 11/07/2023 Girish S 1528002021WL007360 Girish S 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453816 GIRISH S CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-021-001/915
(NANDI) 		1528002021NRG24110720230109719 11/07/2023 Lokesh S 1528002021WL007360 Lokesh S 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453807 LOKESHA S CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-021-001/94
(NANDI) 		1528002021NRG24110720230109723 11/07/2023 Mamatha G 1528002021WL007360 Mamatha G 00078 CNRB0003946 2844 2844 Processed 18/07/2023 3509453815 MAMATHA G . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 CHIKBALLAPUR KN-28-002-021-001/94
(NANDI) 		1528002021NRG24110720230109722 11/07/2023 RATHNAMMA 1528002021WL007360 RATHNAMMA 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453808 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-021-001/96
(NANDI) 		1528002021NRG24110720230109725 11/07/2023 G N BHUVANESHWARI 1528002021WL007360 G N BHUVANESHWARI 00078 CNRB0003946 2844 2844 Processed 17/07/2023 3509453826 Buvanesvari G N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84123 84123
36 CHIKBALLAPUR KN-28-002-021-001/209
(NANDI) 		1528002021NRG24110720230109689 11/07/2023 SUSHMITHA C 1528002021WL007360 SUSHMITHA C 00415 SBIN0007908 2781 2781 Processed 17/07/2023 3509453804 MRS SUSHMITHA C STATE BANK OF INDIA(508548)
37 CHIKBALLAPUR KN-28-002-021-001/501
(NANDI) 		1528002021NRG24110720230109701 11/07/2023 prakasha K 1528002021WL007360 prakasha K 00415 SBIN0007908 2781 2781 Processed 17/07/2023 3509453805 MR PRAKASHA K STATE BANK OF INDIA(508548)
SubTotal 5562 5562
Total 103779 103779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002021_110723APB_FTO_249678 Bank of Baroda BARB0VJMUDD KUPPAHALLI 5688
2 CHIKBALLAPUR KN1528002021_110723APB_FTO_249678 Bank of India BKID0008484 DODDABALLAPUR 2781
3 CHIKBALLAPUR KN1528002021_110723APB_FTO_249678 Canara Bank CNRB0000487 CHICKBALLAPUR 5625
4 CHIKBALLAPUR KN1528002021_110723APB_FTO_249678 Canara Bank CNRB0003946 NANDI 84123
5 CHIKBALLAPUR KN1528002021_110723APB_FTO_249678 State Bank of India SBIN0007908 CHIKKABALLAPURA 5562

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