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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:01:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002014_111223APB_FTO_593891
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-28-002-014-001/221
(POSHOTTAHALLI) 		1528002014NRG24111220230355046 11/12/2023 KIRANKUMAR P R 1528002014WL021003 KIRANKUMAR P R 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017643 KIRANKUMAR P R KARNATAKA BANK LTD(607270)
2 CHIKBALLAPUR KN-28-002-014-001/221
(POSHOTTAHALLI) 		1528002014NRG24111220230355045 11/12/2023 Rajanna K 1528002014WL021003 Rajanna K 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017644 RAJANNA K BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-014-014/1-C
(POSHOTTAHALLI) 		1528002014NRG24111220230355048 11/12/2023 VENKATALAKSHMAMMA 1528002014WL021003 VENKATALAKSHMAMMA 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017611 VENKATALAKSHMAMMA BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-014-014/185
(POSHOTTAHALLI) 		1528002014NRG24111220230355052 11/12/2023 JAYALAKSHMAMMA 1528002014WL021003 JAYALAKSHMAMMA 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017609 JAYA LAKSHMAMMA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-014-014/188
(POSHOTTAHALLI) 		1528002014NRG24111220230355055 11/12/2023 SUBHADRAMMA 1528002014WL021003 SUBHADRAMMA 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017625 SUBHADRAMMA BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-014-014/207
(POSHOTTAHALLI) 		1528002014NRG24111220230355064 11/12/2023 SUNANDAMMA 1528002014WL021003 SUNANDAMMA 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017608 SUNANDAMMA BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-014-014/60
(POSHOTTAHALLI) 		1528002014NRG24111220230355069 11/12/2023 Radha 1528002014WL021003 Radha 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017610 RADHAMMA H BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-014-014/76
(POSHOTTAHALLI) 		1528002014NRG24111220230355075 11/12/2023 NATARAJA B C 1528002014WL021003 NATARAJA B C 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1085017640 NATARAJA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17696 17696
9 CHIKBALLAPUR KN-28-002-014-014/198
(POSHOTTAHALLI) 		1528002014NRG24111220230355061 11/12/2023 GOWRAMMA 1528002014WL021003 GOWRAMMA 00045 BARB0VJMABA 2212 2212 Processed 29/02/2024 1085017633 T N GOWRAMMA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
10 CHIKBALLAPUR KN-28-002-014-014/198
(POSHOTTAHALLI) 		1528002014NRG24111220230355060 11/12/2023 VENU GOPAL B K 1528002014WL021003 VENU GOPAL B K 00045 BARB0VJMABA 2212 2212 Processed 29/02/2024 1085017639 VENUGOPAL B K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-014-014/69
(POSHOTTAHALLI) 		1528002014NRG24111220230355070 11/12/2023 Venkatesha murthy 1528002014WL021003 Venkatesha murthy 00045 BARB0VJMABA 2212 2212 Processed 29/02/2024 1085017631 VENKATESH MURTHY BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-014-014/70
(POSHOTTAHALLI) 		1528002014NRG24111220230355073 11/12/2023 MALLESH 1528002014WL021003 MALLESH 00045 BARB0VJMABA 2212 2212 Processed 29/02/2024 1085017630 MALLESH BANK OF BARODA(606985)
13 CHIKBALLAPUR KN-28-002-014-014/70
(POSHOTTAHALLI) 		1528002014NRG24111220230355074 11/12/2023 MANJULA 1528002014WL021003 MANJULA 00045 BARB0VJMABA 2212 2212 Processed 01/03/2024 1085017612 MRS MANJAMMA STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-014-014/91
(POSHOTTAHALLI) 		1528002014NRG24111220230355080 11/12/2023 Kwowshik 1528002014WL021003 Kwowshik 00045 BARB0VJMABA 2212 2212 Processed 29/02/2024 1085017632 KOWSHIK B M BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-014-014/96
(POSHOTTAHALLI) 		1528002014NRG24111220230355082 11/12/2023 NANJAMMA 1528002014WL021003 NANJAMMA 00045 BARB0VJMABA 2212 2212 Processed 29/02/2024 1085017638 CHIKKA NANJAMMA GENERAL POST OFFICE(607245)
SubTotal 15484 15484
16 CHIKBALLAPUR KN-28-002-014-014/189
(POSHOTTAHALLI) 		1528002014NRG24111220230355057 11/12/2023 B M ADINARAYANASWAMY 1528002014WL021003 B M ADINARAYANASWAMY 00048 BKID0008463 2212 2212 Processed 29/02/2024 1085017636 ADINARYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-014-014/192
(POSHOTTAHALLI) 		1528002014NRG24111220230355059 11/12/2023 SARASVATHAMMA 1528002014WL021003 SARASVATHAMMA 00048 BKID0008463 2212 2212 Processed 29/02/2024 1085017623 SARASVATHAMMA BANK OF INDIA(508505)
18 CHIKBALLAPUR KN-28-002-014-014/202
(POSHOTTAHALLI) 		1528002014NRG24111220230355063 11/12/2023 Swetha B N 1528002014WL021003 Swetha B N 00048 BKID0008463 2212 2212 Processed 29/02/2024 1085017637 SHWETHA B N BANK OF INDIA(508505)
19 CHIKBALLAPUR KN-28-002-014-014/33
(POSHOTTAHALLI) 		1528002014NRG24111220230355065 11/12/2023 Lakshmi Narayana 1528002014WL021003 Lakshmi Narayana 00048 BKID0008463 2212 2212 Processed 29/02/2024 1085017634 LAKSHMI NARAYANA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-014-014/49
(POSHOTTAHALLI) 		1528002014NRG24111220230355066 11/12/2023 SHANTHAMMA 1528002014WL021003 SHANTHAMMA 00048 BKID0008463 2212 2212 Processed 29/02/2024 1085017622 SHANTHAMMA BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-014-014/83
(POSHOTTAHALLI) 		1528002014NRG24111220230355078 11/12/2023 Gopal B V 1528002014WL021003 Gopal B V 00048 BKID0008463 2212 2212 Processed 29/02/2024 1085017635 GOPALA B V BANK OF INDIA(508505)
SubTotal 13272 13272
22 CHIKBALLAPUR KN-28-002-014-014/100
(POSHOTTAHALLI) 		1528002014NRG24111220230355050 11/12/2023 ANAPOORNA 1528002014WL021003 ANAPOORNA 00078 CNRB0000487 2212 2212 Processed 29/02/2024 1085017621 ANNAPURNA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
23 CHIKBALLAPUR KN-28-002-014-001/198
(POSHOTTAHALLI) 		1528002014NRG24111220230355044 11/12/2023 Gangamma 1528002014WL021003 Gangamma 00078 CNRB0005640 2212 2212 Processed 29/02/2024 1085017627 GANGAMMA CANARA BANK(508532)
SubTotal 2212 2212
24 CHIKBALLAPUR KN-28-002-014-014/188
(POSHOTTAHALLI) 		1528002014NRG24111220230355056 11/12/2023 UMASHANKAR 1528002014WL021003 UMASHANKAR 00089 CBIN0284482 2212 2212 Processed 29/02/2024 1085017626 Mr. UMA SHANKAR H C CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
25 CHIKBALLAPUR KN-28-002-014-001/198
(POSHOTTAHALLI) 		1528002014NRG24111220230355043 11/12/2023 venkateshppa 1528002014WL021003 venkateshppa 00225 KARB0000164 2212 2212 Processed 01/03/2024 1085017613 MR VENKATESH STATE BANK OF INDIA(508548)
26 CHIKBALLAPUR KN-28-002-014-014/185
(POSHOTTAHALLI) 		1528002014NRG24111220230355051 11/12/2023 Prabakarareddy 1528002014WL021003 Prabakarareddy 00225 KARB0000164 2212 2212 Processed 29/02/2024 1085017614 PRABHAKARA REDDY KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
27 CHIKBALLAPUR KN-28-002-014-014/1-C
(POSHOTTAHALLI) 		1528002014NRG24111220230355047 11/12/2023 B K NARASIMHA MURTHY 1528002014WL021003 B K NARASIMHA MURTHY 00415 SBIN0007908 2212 2212 Processed 29/02/2024 1085017628 NARASIMHAMURTHY B K AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
28 CHIKBALLAPUR KN-28-002-014-014/189
(POSHOTTAHALLI) 		1528002014NRG24111220230355058 11/12/2023 ARUNA H 1528002014WL021003 ARUNA H 00415 SBIN0040086 2212 2212 Processed 01/03/2024 1085017642 MRS ARUNA H STATE BANK OF INDIA(508548)
SubTotal 2212 2212
29 CHIKBALLAPUR KN-28-002-014-014/83
(POSHOTTAHALLI) 		1528002014NRG24111220230355077 11/12/2023 Harish kumar 1528002014WL021003 Harish kumar 00415 SBIN0040092 2212 2212 Processed 29/02/2024 1085017641 HARISH KUMAR B V 904669 UNION BANK OF INDIA(508500)
SubTotal 2212 2212
30 CHIKBALLAPUR KN-28-002-014-014/60
(POSHOTTAHALLI) 		1528002014NRG24111220230355068 11/12/2023 Adilakshmamma 1528002014WL021003 Adilakshmamma 00415 SBIN0040414 2212 2212 Processed 29/02/2024 1085017629 ADILAKSHMAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
31 CHIKBALLAPUR KN-28-002-014-014/92
(POSHOTTAHALLI) 		1528002014NRG24111220230355081 11/12/2023 CHIKKAMUTTARAYAPPA 1528002014WL021003 CHIKKAMUTTARAYAPPA 00554 KKBK0008274 2212 2212 Processed 29/02/2024 1085017615 CHIKKAMUTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
32 CHIKBALLAPUR KN-28-002-014-014/186
(POSHOTTAHALLI) 		1528002014NRG24111220230355053 11/12/2023 SIDDAPPA 1528002014WL021003 SIDDAPPA 00652 PKGB0010730 2212 2212 Processed 29/02/2024 1085017624 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-014-014/188
(POSHOTTAHALLI) 		1528002014NRG24111220230355054 11/12/2023 PARVATHAMMA 1528002014WL021003 PARVATHAMMA 00652 PKGB0010730 2212 2212 Processed 29/02/2024 1085017618 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-014-014/200
(POSHOTTAHALLI) 		1528002014NRG24111220230355062 11/12/2023 SOMANNA B 1528002014WL021003 SOMANNA B 00652 PKGB0010730 2212 2212 Processed 29/02/2024 1085017619 SOMANNA GENERAL POST OFFICE(607245)
35 CHIKBALLAPUR KN-28-002-014-014/69
(POSHOTTAHALLI) 		1528002014NRG24111220230355071 11/12/2023 SHYLAJA C V 1528002014WL021003 SHYLAJA C V 00652 PKGB0010730 2212 2212 Processed 29/02/2024 1085017620 SHYLAJA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-014-014/70
(POSHOTTAHALLI) 		1528002014NRG24111220230355072 11/12/2023 NAGAMMA 1528002014WL021003 NAGAMMA 00652 PKGB0010730 2212 2212 Processed 29/02/2024 1085017617 NAGAMMA GENERAL POST OFFICE(607245)
37 CHIKBALLAPUR KN-28-002-014-014/91
(POSHOTTAHALLI) 		1528002014NRG24111220230355079 11/12/2023 MANJUNATHA B L 1528002014WL021003 MANJUNATHA B L 00652 PKGB0010730 2212 2212 Processed 29/02/2024 1085017616 MANJUNATHA B L PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Bank of Baroda BARB0CHICKB CHICKBALLUR 17696
2 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Bank of Baroda BARB0VJMABA Poshettahalli 15484
3 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Bank of India BKID0008463 Chickaballapur 2212
4 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Bank of India BKID0008463 CHIKBALLAPUR 11060
5 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Canara Bank CNRB0000487 CHICKBALLAPUR 2212
6 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2212
7 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 2212
8 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 4424
9 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 State Bank of India SBIN0007908 CHIKKABALLAPURA 2212
10 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 State Bank of India SBIN0040086 GAURIBIDANUR 2212
11 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 State Bank of India SBIN0040092 TUMKUR 2212
12 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 State Bank of India SBIN0040414 APMC C BALLAPUR 2212
13 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Kotak Mahindra Bank Ltd. KKBK0008274 Manchenahally 2212
14 CHIKBALLAPUR KN1528002014_111223APB_FTO_593891 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 13272

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