Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:24:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002005_291223APB_FTO_671273
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-28-002-005-012/1-D
(ARUURU) 		1528002005NRG24291220230376697 29/12/2023 Kamalamma 1528002005WL022485 Kamalamma 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280780 KAMALAMMA CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-005-012/69
(ARUURU) 		1528002005NRG24291220230376699 29/12/2023 sushila 1528002005WL022485 sushila 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280791 SUSHEELA H N CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-005-012/70
(ARUURU) 		1528002005NRG24291220230376700 29/12/2023 Sunil kumar 1528002005WL022485 Sunil kumar 00078 CNRB0001293 2528 2528 Rejected 14/03/2024 1785280782 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHIKBALLAPUR KN-28-002-005-032/10
(ARUURU) 		1528002005NRG24291220230376702 29/12/2023 Ashwathanarayana Chari 1528002005WL022485 Ashwathanarayana Chari 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785165143 ASWATHNARANAYANA CHA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-005-035/701-A
(ARUURU) 		1528002005NRG24291220230376709 29/12/2023 K T Narayanaswami 1528002005WL022485 K T Narayanaswami 00078 CNRB0001293 2212 2212 Processed 14/03/2024 1785165147 NARAYANASWAMY K T CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-035/701-A
(ARUURU) 		1528002005NRG24291220230376710 29/12/2023 Padmavti 1528002005WL022485 Padmavti 00078 CNRB0001293 1580 1580 Processed 14/03/2024 1785280784 PADMAVATHI K N CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-005-037/10
(ARUURU) 		1528002005NRG24291220230376711 29/12/2023 Chandramma 1528002005WL022485 Chandramma 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280786 CHANDRAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-005-037/501-B
(ARUURU) 		1528002005NRG24291220230376722 29/12/2023 Aruna 1528002005WL022485 Aruna 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280785 ARUNA A S INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHIKBALLAPUR KN-28-002-005-037/501-B
(ARUURU) 		1528002005NRG24291220230376721 29/12/2023 MUNIRAJU 1528002005WL022485 MUNIRAJU 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785165146 MUNIRAJU TB CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-005-037/508
(ARUURU) 		1528002005NRG24291220230376724 29/12/2023 Nagarathanamma 1528002005WL022485 Nagarathanamma 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280783 NAGARATHNAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHIKBALLAPUR KN-28-002-005-037/508
(ARUURU) 		1528002005NRG24291220230376725 29/12/2023 Venkateshappa 1528002005WL022485 Venkateshappa 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280781 VENKATESHAPPA V CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-005-037/755
(ARUURU) 		1528002005NRG24291220230376726 29/12/2023 Narasamma 1528002005WL022485 Narasamma 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280788 Narasamma PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-005-037/759
(ARUURU) 		1528002005NRG24291220230376728 29/12/2023 Manjunatha 1528002005WL022485 Manjunatha 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280787 MANJUNATHA T V CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-005-037/759
(ARUURU) 		1528002005NRG24291220230376727 29/12/2023 Prema 1528002005WL022485 Prema 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280790 PREMA N CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-005-037/761
(ARUURU) 		1528002005NRG24291220230376729 29/12/2023 K Aruna 1528002005WL022485 K Aruna 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785280789 K ARUNA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-005-037/9
(ARUURU) 		1528002005NRG24291220230376732 29/12/2023 Lakshaminarayana 1528002005WL022485 Lakshaminarayana 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785165145 LAKSHMINARAYANA T S CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-005-037/9
(ARUURU) 		1528002005NRG24291220230376731 29/12/2023 Rathanamma 1528002005WL022485 Rathanamma 00078 CNRB0001293 2528 2528 Processed 14/03/2024 1785165144 RATHNAMMA M CANARA BANK(508532)
SubTotal 41712 41712
18 CHIKBALLAPUR KN-28-002-005-001/153-A
(ARUURU) 		1528002005NRG24291220230376671 29/12/2023 hanumathareddy 1528002005WL022485 hanumathareddy 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165142 HANUMANTHA REDDY AH CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-005-001/153-A
(ARUURU) 		1528002005NRG24291220230376672 29/12/2023 Manjula 1528002005WL022485 Manjula 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165136 MANJULA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-005-001/23
(ARUURU) 		1528002005NRG24291220230376673 29/12/2023 Netharavati 1528002005WL022485 Netharavati 00078 CNRB0011582 2212 2212 Processed 14/03/2024 1785165120 NETHRA A CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-005-001/302-D
(ARUURU) 		1528002005NRG24291220230376674 29/12/2023 Geetha 1528002005WL022485 Geetha 00078 CNRB0011582 1580 1580 Processed 14/03/2024 1785165138 GEETHA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-005-001/302-D
(ARUURU) 		1528002005NRG24291220230376675 29/12/2023 Radhamma 1528002005WL022485 Radhamma 00078 CNRB0011582 1580 1580 Processed 14/03/2024 1785165137 RADHAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-005-001/304-D
(ARUURU) 		1528002005NRG24291220230376678 29/12/2023 Girisha 1528002005WL022485 Girisha 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165117 GIRISHA V CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-005-001/304-D
(ARUURU) 		1528002005NRG24291220230376676 29/12/2023 Venkateshappa 1528002005WL022485 Venkateshappa 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165116 VENKATESHAPPA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-005-001/305-D
(ARUURU) 		1528002005NRG24291220230376680 29/12/2023 Ashawathappa 1528002005WL022485 Ashawathappa 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165118 ASHWTHAPPA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-005-001/305-D
(ARUURU) 		1528002005NRG24291220230376679 29/12/2023 Manjula 1528002005WL022485 Manjula 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165119 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHIKBALLAPUR KN-28-002-005-001/37
(ARUURU) 		1528002005NRG24291220230376682 29/12/2023 Hanumanthappa 1528002005WL022485 Hanumanthappa 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165121 HANUMANTHAPPA GENERAL POST OFFICE(607245)
28 CHIKBALLAPUR KN-28-002-005-001/37
(ARUURU) 		1528002005NRG24291220230376681 29/12/2023 Jayamma 1528002005WL022485 Jayamma 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785280792 JAYAMMA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-005-001/37
(ARUURU) 		1528002005NRG24291220230376684 29/12/2023 Priyanka 1528002005WL022485 Priyanka 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785280779 PRIYANKA UNION BANK OF INDIA(508500)
30 CHIKBALLAPUR KN-28-002-005-007/34
(ARUURU) 		1528002005NRG24291220230376688 29/12/2023 Rathnamma 1528002005WL022485 Rathnamma 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165129 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-005-007/600
(ARUURU) 		1528002005NRG24291220230376689 29/12/2023 Nagaraju 1528002005WL022485 Nagaraju 00078 CNRB0011582 1580 1580 Processed 14/03/2024 1785165127 NAGARAJA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-005-007/606
(ARUURU) 		1528002005NRG24291220230376690 29/12/2023 Nagamani 1528002005WL022485 Nagamani 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165128 NAGAMMA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-005-007/607
(ARUURU) 		1528002005NRG24291220230376691 29/12/2023 Adinarayanappa 1528002005WL022485 Adinarayanappa 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165125 ADINARAYANAPPA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-005-007/607
(ARUURU) 		1528002005NRG24291220230376692 29/12/2023 Padma 1528002005WL022485 Padma 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165123 PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHIKBALLAPUR KN-28-002-005-007/607
(ARUURU) 		1528002005NRG24291220230376693 29/12/2023 Srikantha 1528002005WL022485 Srikantha 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165124 SRINATH K A PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-005-007/620-A
(ARUURU) 		1528002005NRG24291220230376694 29/12/2023 Rathanamma 1528002005WL022485 Rathanamma 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165122 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-005-032/202-B
(ARUURU) 		1528002005NRG24291220230376706 29/12/2023 Mamatha 1528002005WL022485 Mamatha 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165130 MAMATHA M N CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-005-037/2-D
(ARUURU) 		1528002005NRG24291220230376713 29/12/2023 manjula 1528002005WL022485 manjula 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165114 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-005-037/29
(ARUURU) 		1528002005NRG24291220230376716 29/12/2023 Geethamma 1528002005WL022485 Geethamma 00078 CNRB0011582 2528 2528 Rejected 14/03/2024 1785165113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CHIKBALLAPUR KN-28-002-005-037/29
(ARUURU) 		1528002005NRG24291220230376715 29/12/2023 Setharamareddy 1528002005WL022485 Setharamareddy 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165126 SEETHAREDDY T H CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-005-037/31
(ARUURU) 		1528002005NRG24291220230376718 29/12/2023 Paramesh 1528002005WL022485 Paramesh 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785280793 PARAMESH T C CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-005-037/4
(ARUURU) 		1528002005NRG24291220230376719 29/12/2023 Hanumanthareddy 1528002005WL022485 Hanumanthareddy 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165140 HANUMANTHAREDDY CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-005-037/4
(ARUURU) 		1528002005NRG24291220230376720 29/12/2023 Parvathamma 1528002005WL022485 Parvathamma 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165141 PARVATHAMMA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-005-037/505-B
(ARUURU) 		1528002005NRG24291220230376723 29/12/2023 T B ANANDHA 1528002005WL022485 T B ANANDHA 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165139 ANANDA T B CANARA BANK(508532)
45 CHIKBALLAPUR KN-28-002-005-037/780
(ARUURU) 		1528002005NRG24291220230376730 29/12/2023 munirathanamma 1528002005WL022485 munirathanamma 00078 CNRB0011582 2528 2528 Processed 14/03/2024 1785165115 MUNIRATHNAMMA CANARA BANK(508532)
SubTotal 67624 67624
46 CHIKBALLAPUR KN-28-002-005-001/37
(ARUURU) 		1528002005NRG24291220230376683 29/12/2023 Byrareddy 1528002005WL022485 Byrareddy 00415 SBIN0041028 2528 2528 Processed 14/03/2024 1785165131 BAIRAREDDY A H BANK OF INDIA(508505)
47 CHIKBALLAPUR KN-28-002-005-003/207-B
(ARUURU) 		1528002005NRG24291220230376685 29/12/2023 Chayethra 1528002005WL022485 Chayethra 00415 SBIN0041028 2528 2528 Processed 14/03/2024 1785165134 MISS CHITHRA V R MADHUSHREE STATE BANK OF INDIA(508548)
48 CHIKBALLAPUR KN-28-002-005-007/105
(ARUURU) 		1528002005NRG24291220230376687 29/12/2023 Ravi 1528002005WL022485 Ravi 00415 SBIN0041028 2528 2528 Processed 14/03/2024 1785165133 MR RAVI STATE BANK OF INDIA(508548)
49 CHIKBALLAPUR KN-28-002-005-032/6
(ARUURU) 		1528002005NRG24291220230376708 29/12/2023 Kavitha 1528002005WL022485 Kavitha 00415 SBIN0041028 2528 2528 Processed 14/03/2024 1785165132 MRS KAVITHA B A STATE BANK OF INDIA(508548)
SubTotal 10112 10112
50 CHIKBALLAPUR KN-28-002-005-037/29
(ARUURU) 		1528002005NRG24291220230376717 29/12/2023 Adharsha 1528002005WL022485 Adharsha 00468 UBIN0565695 2528 2528 Processed 14/03/2024 1785165135 ADARSH T S UNION BANK OF INDIA(508500)
SubTotal 2528 2528
51 CHIKBALLAPUR KN-28-002-005-001/304-D
(ARUURU) 		1528002005NRG24291220230376677 29/12/2023 Lakshamamma 1528002005WL022485 Lakshamamma 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785280774 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-005-003/212
(ARUURU) 		1528002005NRG24291220230376686 29/12/2023 Nirmala 1528002005WL022485 Nirmala 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785280773 Mrs. NIRMALA V . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
53 CHIKBALLAPUR KN-28-002-005-007/64-A
(ARUURU) 		1528002005NRG24291220230376695 29/12/2023 preema 1528002005WL022485 preema 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785165148 MRS PREMA D STATE BANK OF INDIA(508548)
54 CHIKBALLAPUR KN-28-002-005-007/734
(ARUURU) 		1528002005NRG24291220230376696 29/12/2023 Nagendra 1528002005WL022485 Nagendra 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785280778 NAGENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHIKBALLAPUR KN-28-002-005-012/30
(ARUURU) 		1528002005NRG24291220230376698 29/12/2023 Venkatarayappa 1528002005WL022485 Venkatarayappa 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785165150 VENKATARAYAPPA SO APPOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHIKBALLAPUR KN-28-002-005-012/70
(ARUURU) 		1528002005NRG24291220230376701 29/12/2023 Suknya 1528002005WL022485 Suknya 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785165149 SUKANYA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHIKBALLAPUR KN-28-002-005-032/105-A
(ARUURU) 		1528002005NRG24291220230376703 29/12/2023 Ramappa 1528002005WL022485 Ramappa 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785280775 RAMAPPAAY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHIKBALLAPUR KN-28-002-005-032/105-A
(ARUURU) 		1528002005NRG24291220230376704 29/12/2023 Sumitharamma 1528002005WL022485 Sumitharamma 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785280777 Sumithramma PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHIKBALLAPUR KN-28-002-005-032/202-B
(ARUURU) 		1528002005NRG24291220230376705 29/12/2023 shamlamma 1528002005WL022485 shamlamma 00652 PKGB0010577 2528 2528 Processed 14/03/2024 1785280776 SHYAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
Total 144728 144728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_291223APB_FTO_671273 Canara Bank CNRB0001293 PERESANDRA 41712
2 CHIKBALLAPUR KN1528002005_291223APB_FTO_671273 Canara Bank CNRB0011582 ARURU 67624
3 CHIKBALLAPUR KN1528002005_291223APB_FTO_671273 State Bank of India SBIN0041028 PERESANDRA 10112
4 CHIKBALLAPUR KN1528002005_291223APB_FTO_671273 Union Bank of India UBIN0565695 FI HARAGADDE 2528
5 CHIKBALLAPUR KN1528002005_291223APB_FTO_671273 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 22752

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