Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002014_180423FTO_20335
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-28-002-014-007/87
(POSHOTTAHALLI) 		1528002014NRG24180420230008253 18/04/2023 SHATHAMMA 1528002014WL000563 SHATHAMMA 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419134 SHATHAMMA ()
2 CHIKBALLAPUR KN-28-002-014-010/10
(POSHOTTAHALLI) 		1528002014NRG24180420230008282 18/04/2023 MANJULA M 1528002014WL000564 MANJULA M 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419132 MANJULA M ()
3 CHIKBALLAPUR KN-28-002-014-010/105
(POSHOTTAHALLI) 		1528002014NRG24180420230008283 18/04/2023 MUNIRAJU M 1528002014WL000564 MUNIRAJU M 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419120 MUNIRAJU M ()
4 CHIKBALLAPUR KN-28-002-014-010/14
(POSHOTTAHALLI) 		1528002014NRG24180420230008288 18/04/2023 RAMAYA 1528002014WL000564 RAMAYA 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419135 RAMAYA ()
5 CHIKBALLAPUR KN-28-002-014-010/46
(POSHOTTAHALLI) 		1528002014NRG24180420230008306 18/04/2023 MUNIYAPPA 1528002014WL000564 MUNIYAPPA 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419119 MUNIYAPPA ()
6 CHIKBALLAPUR KN-28-002-014-010/57
(POSHOTTAHALLI) 		1528002014NRG24180420230008310 18/04/2023 Mylari 1528002014WL000564 Mylari 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419133 Mylari ()
7 CHIKBALLAPUR KN-28-002-014-010/64
(POSHOTTAHALLI) 		1528002014NRG24180420230008312 18/04/2023 Mailarappa 1528002014WL000564 Mailarappa 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419129 Mailarappa ()
8 CHIKBALLAPUR KN-28-002-014-010/84
(POSHOTTAHALLI) 		1528002014NRG24180420230008316 18/04/2023 Ventatesha 1528002014WL000564 Ventatesha 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419130 Ventatesha ()
9 CHIKBALLAPUR KN-28-002-014-019/139
(POSHOTTAHALLI) 		1528002014NRG24180420230008326 18/04/2023 Gangadharappa 1528002014WL000565 Gangadharappa 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419131 Gangadharappa ()
10 CHIKBALLAPUR KN-28-002-014-019/29
(POSHOTTAHALLI) 		1528002014NRG24180420230008329 18/04/2023 ASHA 1528002014WL000565 ASHA 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419117 ASHA ()
11 CHIKBALLAPUR KN-28-002-014-019/5
(POSHOTTAHALLI) 		1528002014NRG24180420230008334 18/04/2023 Vanitha 1528002014WL000565 Vanitha 00045 BARB0CHICKB 2528 2528 Processed 20/05/2023 1746419118 Vanitha ()
SubTotal 27808 27808
12 CHIKBALLAPUR KN-28-002-014-010/146
(POSHOTTAHALLI) 		1528002014NRG24180420230008290 18/04/2023 PRAVEEN KUMAR N B 1528002014WL000564 PRAVEEN KUMAR N B 00048 BKID0008463 2528 2528 Processed 20/05/2023 1746419128 PRAVEEN KUMAR N B ()
13 CHIKBALLAPUR KN-28-002-014-010/23
(POSHOTTAHALLI) 		1528002014NRG24180420230008296 18/04/2023 CHIKKA MALLAPPA 1528002014WL000564 CHIKKA MALLAPPA 00048 BKID0008463 2528 2528 Processed 20/05/2023 1746419124 CHIKKA MALLAPPA ()
14 CHIKBALLAPUR KN-28-002-014-010/26
(POSHOTTAHALLI) 		1528002014NRG24180420230008298 18/04/2023 GANGAMMA 1528002014WL000564 GANGAMMA 00048 BKID0008463 2528 2528 Processed 20/05/2023 1746419123 GANGAMMA ()
15 CHIKBALLAPUR KN-28-002-014-010/57
(POSHOTTAHALLI) 		1528002014NRG24180420230008308 18/04/2023 AMBARISH 1528002014WL000564 AMBARISH 00048 BKID0008463 2528 2528 Processed 20/05/2023 1746419122 AMBARISH ()
16 CHIKBALLAPUR KN-28-002-014-019/191
(POSHOTTAHALLI) 		1528002014NRG24180420230008277 18/04/2023 Gayithri G V 1528002014WL000563 Gayithri G V 00048 BKID0008463 2528 2528 Processed 20/05/2023 1746419121 Gayithri G V ()
SubTotal 12640 12640
17 CHIKBALLAPUR KN-28-002-014-019/34
(POSHOTTAHALLI) 		1528002014NRG24180420230008330 18/04/2023 Chikka thimmarayappa 1528002014WL000565 Chikka thimmarayappa 00078 CNRB0005640 2528 2528 Rejected 20/05/2023 1746419125 No Such Account
SubTotal 2528 2528
18 CHIKBALLAPUR KN-28-002-014-010/70
(POSHOTTAHALLI) 		1528002014NRG24180420230008313 18/04/2023 SOMESH M 1528002014WL000564 SOMESH M 00415 SBIN0041043 2528 2528 Processed 20/05/2023 1746419127 MR SOMESH M ()
SubTotal 2528 2528
19 CHIKBALLAPUR KN-28-002-014-019/118
(POSHOTTAHALLI) 		1528002014NRG24180420230008320 18/04/2023 Sakamma 1528002014WL000565 Sakamma 00468 UBIN0900931 2528 2528 Processed 20/05/2023 1746419126 Sakamma ()
SubTotal 2528 2528
Total 48032 48032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002014_180423FTO_20335 Bank of Baroda BARB0CHICKB CHICKBALLUR 27808
2 CHIKBALLAPUR KN1528002014_180423FTO_20335 Bank of India BKID0008463 CHIKBALLAPUR 12640
3 CHIKBALLAPUR KN1528002014_180423FTO_20335 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2528
4 CHIKBALLAPUR KN1528002014_180423FTO_20335 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2528
5 CHIKBALLAPUR KN1528002014_180423FTO_20335 Union Bank of India UBIN0900931 Thubugere 2528

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