Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:14:35 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002014_090623APB_FTO_167368
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-28-002-014-001/29
(POSHOTTAHALLI) 		1528002014NRG24090620230053543 09/06/2023 Raghavendramma 1528002014WL003971 Raghavendramma 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675293 RAGHAVENDRA MMA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-014-003/145
(POSHOTTAHALLI) 		1528002014NRG24090620230053509 09/06/2023 Lalithamma 1528002014WL003965 Lalithamma 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675292 LALITAMMA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-014-003/145
(POSHOTTAHALLI) 		1528002014NRG24090620230053508 09/06/2023 muniraju 1528002014WL003965 muniraju 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675299 MUNIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHIKBALLAPUR KN-28-002-014-003/35
(POSHOTTAHALLI) 		1528002014NRG24090620230053538 09/06/2023 Dodda Kambalappa 1528002014WL003969 Dodda Kambalappa 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675300 Mr. KAMBALAPPA S/O MADURAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 CHIKBALLAPUR KN-28-002-014-003/35
(POSHOTTAHALLI) 		1528002014NRG24090620230053539 09/06/2023 RANGAMMA 1528002014WL003969 RANGAMMA 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675286 RANGAMMA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-014-007/124
(POSHOTTAHALLI) 		1528002014NRG24090620230053545 09/06/2023 Kamala D P 1528002014WL003972 Kamala D P 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675278 KAMALA DP W/O VENKATESHA BE BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-014-010/10
(POSHOTTAHALLI) 		1528002014NRG24090620230053511 09/06/2023 GANGAMMA 1528002014WL003965 GANGAMMA 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675281 GANGAMMA W/O SHIVASHANKAR BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-014-010/116
(POSHOTTAHALLI) 		1528002014NRG24090620230053513 09/06/2023 GANGAMMA 1528002014WL003965 GANGAMMA 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675282 GANGAMMA W/O MUNISHAMAPPA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-014-010/121
(POSHOTTAHALLI) 		1528002014NRG24090620230053515 09/06/2023 NARASAMMA 1528002014WL003965 NARASAMMA 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675280 NARASAMMA UNION BANK OF INDIA(508500)
10 CHIKBALLAPUR KN-28-002-014-010/15
(POSHOTTAHALLI) 		1528002014NRG24090620230053517 09/06/2023 JAYANTHAMA 1528002014WL003965 JAYANTHAMA 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675297 JAYANTHAMMA BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-014-010/35
(POSHOTTAHALLI) 		1528002014NRG24090620230053518 09/06/2023 Gangappa 1528002014WL003965 Gangappa 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675294 GANGA PPA BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-014-010/57
(POSHOTTAHALLI) 		1528002014NRG24090620230053520 09/06/2023 PREMA 1528002014WL003965 PREMA 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675283 PREMA . KOTAK MAHINDRA BANK LTD(607420)
13 CHIKBALLAPUR KN-28-002-014-010/74
(POSHOTTAHALLI) 		1528002014NRG24090620230053522 09/06/2023 Narayanamma 1528002014WL003965 Narayanamma 00045 BARB0CHICKB 1580 1580 Processed 15/06/2023 2563675288 NARAYANAMMA NALLAKADHIRENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-014-014/203
(POSHOTTAHALLI) 		1528002014NRG24090620230053502 09/06/2023 ERAMMA 1528002014WL003964 ERAMMA 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675284 ERAMMA BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-014-014/203
(POSHOTTAHALLI) 		1528002014NRG24090620230053501 09/06/2023 SREENIVASA B G 1528002014WL003964 SREENIVASA B G 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675296 SRINIVASA B G AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHIKBALLAPUR KN-28-002-014-017/3
(POSHOTTAHALLI) 		1528002014NRG24090620230053528 09/06/2023 Gangadhara D N 1528002014WL003966 Gangadhara D N 00045 BARB0CHICKB 2212 2212 Processed 15/06/2023 2563675295 GANGADHARA DN BANK OF BARODA(606985)
17 CHIKBALLAPUR KN-28-002-014-018/46
(POSHOTTAHALLI) 		1528002014NRG24090620230053540 09/06/2023 Nanjamma 1528002014WL003970 Nanjamma 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675298 NANJAMMA BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-014-018/46
(POSHOTTAHALLI) 		1528002014NRG24090620230053541 09/06/2023 Vina kumar 1528002014WL003970 Vina kumar 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675289 VINAY KUMAR Y K BANK OF BARODA(606985)
19 CHIKBALLAPUR KN-28-002-014-019/138
(POSHOTTAHALLI) 		1528002014NRG24090620230053532 09/06/2023 BHAGYAMMA 1528002014WL003967 BHAGYAMMA 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675291 BHAGYAMMA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-014-019/138
(POSHOTTAHALLI) 		1528002014NRG24090620230053531 09/06/2023 SIDDAPPA 1528002014WL003967 SIDDAPPA 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675290 SIDDAPPA G C S/O CHIKKAMUTHAPPA BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-014-019/37
(POSHOTTAHALLI) 		1528002014NRG24090620230053534 09/06/2023 GAYITRI 1528002014WL003967 GAYITRI 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675287 GAYITHRI A BANK OF BARODA(606985)
22 CHIKBALLAPUR KN-28-002-014-019/37
(POSHOTTAHALLI) 		1528002014NRG24090620230053533 09/06/2023 SANJIVAPPA 1528002014WL003967 SANJIVAPPA 00045 BARB0CHICKB 2528 2528 Processed 15/06/2023 2563675285 SANJIVAPPA BANK OF BARODA(606985)
SubTotal 46768 46768
23 CHIKBALLAPUR KN-28-002-014-001/29
(POSHOTTAHALLI) 		1528002014NRG24090620230053542 09/06/2023 Manjjunatha S 1528002014WL003971 Manjjunatha S 00045 BARB0VJMABA 2528 2528 Processed 15/06/2023 2563675303 MANJUNATHA S BANK OF BARODA(606985)
24 CHIKBALLAPUR KN-28-002-014-014/70
(POSHOTTAHALLI) 		1528002014NRG24090620230053504 09/06/2023 MALLESH 1528002014WL003964 MALLESH 00045 BARB0VJMABA 2528 2528 Processed 15/06/2023 2563675302 MALLESH BANK OF BARODA(606985)
25 CHIKBALLAPUR KN-28-002-014-014/70
(POSHOTTAHALLI) 		1528002014NRG24090620230053505 09/06/2023 MANJULA 1528002014WL003964 MANJULA 00045 BARB0VJMABA 2528 2528 Processed 15/06/2023 2563675279 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
26 CHIKBALLAPUR KN-28-002-014-019/5
(POSHOTTAHALLI) 		1528002014NRG24090620230053535 09/06/2023 GANGAMMA 1528002014WL003967 GANGAMMA 00048 BKID0008463 2528 2528 Processed 15/06/2023 2563675304 GANGAMMA BANK OF BARODA(606985)
SubTotal 2528 2528
27 CHIKBALLAPUR KN-28-002-014-004/16
(POSHOTTAHALLI) 		1528002014NRG24090620230053523 09/06/2023 MUNIYAPPA D 1528002014WL003966 MUNIYAPPA D 00078 CNRB0000487 2212 2212 Processed 15/06/2023 2563675270 MUNIYAPPA D CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-014-014/78
(POSHOTTAHALLI) 		1528002014NRG24090620230053507 09/06/2023 Shivanandha 1528002014WL003964 Shivanandha 00078 CNRB0000487 2528 2528 Processed 15/06/2023 2563675271 SHIVANANDA G CANARA BANK(508532)
SubTotal 4740 4740
29 CHIKBALLAPUR KN-28-002-014-010/116
(POSHOTTAHALLI) 		1528002014NRG24090620230053514 09/06/2023 Suresh 1528002014WL003965 Suresh 00152 HDFC0001037 1580 1580 Processed 15/06/2023 2563675272 SURESHA N M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
30 CHIKBALLAPUR KN-28-002-014-017/95
(POSHOTTAHALLI) 		1528002014NRG24090620230053529 09/06/2023 NARASAPPA 1528002014WL003966 NARASAPPA 00415 SBIN0040414 2212 2212 Processed 15/06/2023 2563675301 MR NARSAPPA NARASAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
31 CHIKBALLAPUR KN-28-002-014-003/26
(POSHOTTAHALLI) 		1528002014NRG24090620230053510 09/06/2023 Gangamma 1528002014WL003965 Gangamma 00652 PKGB0010577 1580 1580 Processed 15/06/2023 2563675273 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-014-017/95
(POSHOTTAHALLI) 		1528002014NRG24090620230053530 09/06/2023 HANUMAKKA 1528002014WL003966 HANUMAKKA 00652 PKGB0010577 2212 2212 Processed 15/06/2023 2563675269 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
33 CHIKBALLAPUR KN-28-002-014-004/4
(POSHOTTAHALLI) 		1528002014NRG24090620230053525 09/06/2023 LAKSHMIDEVAMMA 1528002014WL003966 LAKSHMIDEVAMMA 00652 PKGB0010730 2212 2212 Processed 15/06/2023 2563675275 LAKSHMIDEVAMMA WO SUBBANNAGOLLAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-014-014/78
(POSHOTTAHALLI) 		1528002014NRG24090620230053506 09/06/2023 Jayamma 1528002014WL003964 Jayamma 00652 PKGB0010730 2528 2528 Processed 15/06/2023 2563675276 JAYAMMA BOMMENHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-014-017/103
(POSHOTTAHALLI) 		1528002014NRG24090620230053526 09/06/2023 SHANTHAMMA 1528002014WL003966 SHANTHAMMA 00652 PKGB0010730 2212 2212 Processed 15/06/2023 2563675274 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-014-018/9
(POSHOTTAHALLI) 		1528002014NRG24090620230053537 09/06/2023 JAYAMMA 1528002014WL003968 JAYAMMA 00652 PKGB0010730 2528 2528 Processed 15/06/2023 2563675277 JAYAMMA BANK OF BARODA(606985)
SubTotal 9480 9480
Total 78684 78684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 Bank of Baroda BARB0CHICKB CHICKBALLUR 46768
2 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 Bank of Baroda BARB0VJMABA Poshettahalli 7584
3 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 Bank of India BKID0008463 CHIKBALLAPUR 2528
4 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 Canara Bank CNRB0000487 CHICKBALLAPUR 4740
5 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 HDFC Bank HDFC0001037 HOSKOTE 1580
6 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 State Bank of India SBIN0040414 APMC C BALLAPUR 2212
7 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 3792
8 CHIKBALLAPUR KN1528002014_090623APB_FTO_167368 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 9480

Download In Excel