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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:53:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002017_120923FTO_386746
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-28-002-017-007/49
(HOSAHUDYA) 		1528002017NRG24120920230227591 12/09/2023 Madhusudan V 1528002017WL013498 Madhusudan V 00032 UTIB0001996 1896 1896 Processed 10/11/2023 7344331065 Madhusudan V ()
SubTotal 1896 1896
2 CHIKBALLAPUR KN-28-002-017-007/81
(HOSAHUDYA) 		1528002017NRG24120920230227597 12/09/2023 M NAGARAJA 1528002017WL013498 M NAGARAJA 00078 CNRB0000487 1896 1896 Processed 10/11/2023 7344331057 M NAGARAJA ()
SubTotal 1896 1896
3 CHIKBALLAPUR KN-28-002-017-020/64
(HOSAHUDYA) 		1528002017NRG24120920230227660 12/09/2023 Ambarish 1528002017WL013499 Ambarish 00078 CNRB0003025 1580 1580 Processed 10/11/2023 7344331058 Ambarish ()
SubTotal 1580 1580
4 CHIKBALLAPUR KN-28-002-017-007/34
(HOSAHUDYA) 		1528002017NRG24120920230227571 12/09/2023 MANJULA R 1528002017WL013497 MANJULA R 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344331059 MANJULA R ()
SubTotal 1896 1896
5 CHIKBALLAPUR KN-28-002-017-007/16
(HOSAHUDYA) 		1528002017NRG24120920230227562 12/09/2023 DEVARAJU T R 1528002017WL013497 DEVARAJU T R 00415 SBIN0007908 1896 1896 Processed 10/11/2023 7344331064 MR T R DEVARAJA ()
SubTotal 1896 1896
6 CHIKBALLAPUR KN-28-002-017-007/82
(HOSAHUDYA) 		1528002017NRG24120920230227599 12/09/2023 SHWETHA 1528002017WL013498 SHWETHA 00468 UBIN0911534 1896 1896 Processed 10/11/2023 7344331066 SHWETHA ()
SubTotal 1896 1896
7 CHIKBALLAPUR KN-28-002-017-004/239
(HOSAHUDYA) 		1528002017NRG24120920230227157 12/09/2023 MUNIRAJU 1528002017WL013481 MUNIRAJU 00652 PKGB0010577 1580 1580 Processed 10/11/2023 7344331061 MUNIRAJU ()
8 CHIKBALLAPUR KN-28-002-017-007/114
(HOSAHUDYA) 		1528002017NRG24120920230227551 12/09/2023 HARISHA T 1528002017WL013497 HARISHA T 00652 PKGB0010577 1580 1580 Rejected 10/11/2023 7344331063 No Such Account
9 CHIKBALLAPUR KN-28-002-017-007/37
(HOSAHUDYA) 		1528002017NRG24120920230227574 12/09/2023 H Padma 1528002017WL013497 H Padma 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7344331060 H Padma ()
10 CHIKBALLAPUR KN-28-002-017-007/83
(HOSAHUDYA) 		1528002017NRG24120920230227601 12/09/2023 HEMANTH KUMAR T K 1528002017WL013498 HEMANTH KUMAR T K 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7344331062 HEMANTH KUMAR T K ()
SubTotal 6952 6952
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_120923FTO_386746 AXIS BANK UTIB0001996 Chikkaballapur 1896
2 CHIKBALLAPUR KN1528002017_120923FTO_386746 Canara Bank CNRB0000487 CHICKBALLAPUR 1896
3 CHIKBALLAPUR KN1528002017_120923FTO_386746 Canara Bank CNRB0003025 BANGALORE INTERNATIONAL AIRPORT BRANCH 1580
4 CHIKBALLAPUR KN1528002017_120923FTO_386746 Canara Bank CNRB0004447 NAYANAHALLI 1896
5 CHIKBALLAPUR KN1528002017_120923FTO_386746 State Bank of India SBIN0007908 CHIKKABALLAPURA 1896
6 CHIKBALLAPUR KN1528002017_120923FTO_386746 Union Bank of India UBIN0911534 Chikkaballapur 1896
7 CHIKBALLAPUR KN1528002017_120923FTO_386746 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 6952

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