Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002010_101023APB_FTO_445282
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-28-002-010-008/84
(DIBBURU) 		1528002010NRG24071020230276829 10/10/2023 GUNA BHUSHANA REDDY 1528002010WL015862 GUNA BHUSHANA REDDY 00415 SBIN0007908 2212 2212 Processed 22/11/2023 7910302328 MR GUNA BHUSHANA REDDY STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-010-004/102
(DIBBURU) 		1528002010NRG24071020230276800 10/10/2023 NARAYANAPPA 1528002010WL015862 NARAYANAPPA 00652 PKGB0010577 2212 2212 Processed 22/11/2023 7910302323 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-010-004/106
(DIBBURU) 		1528002010NRG24071020230276801 10/10/2023 SRINIVASA 1528002010WL015862 SRINIVASA 00652 PKGB0010577 2212 2212 Processed 22/11/2023 7910302303 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-010-004/23
(DIBBURU) 		1528002010NRG24071020230276808 10/10/2023 MANJULA.L.N 1528002010WL015862 MANJULA.L.N 00652 PKGB0010577 2212 2212 Processed 22/11/2023 7910302305 MANJULA L N WO S V PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHIKBALLAPUR KN-28-002-010-004/59
(DIBBURU) 		1528002010NRG24071020230276811 10/10/2023 ISHWARAMMA 1528002010WL015862 ISHWARAMMA 00652 PKGB0010577 2212 2212 Processed 22/11/2023 7910302319 Mrs. ESHWARAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 CHIKBALLAPUR KN-28-002-010-004/59
(DIBBURU) 		1528002010NRG24071020230276812 10/10/2023 SHIVAPPA 1528002010WL015862 SHIVAPPA 00652 PKGB0010577 2212 2212 Processed 22/11/2023 7910302309 SHIVAPPA GENERAL POST OFFICE(607245)
SubTotal 11060 11060
7 CHIKBALLAPUR KN-28-002-010-004/10
(DIBBURU) 		1528002010NRG24071020230276796 10/10/2023 MUNIRAJU 1528002010WL015862 MUNIRAJU 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302314 MUNIRAJU S O MUNIVEN BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-010-004/10
(DIBBURU) 		1528002010NRG24071020230276797 10/10/2023 NAGAMMA 1528002010WL015862 NAGAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302315 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-010-004/100
(DIBBURU) 		1528002010NRG24071020230276798 10/10/2023 MANJULAMMA 1528002010WL015862 MANJULAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302324 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-010-004/101
(DIBBURU) 		1528002010NRG24071020230276799 10/10/2023 NARASAMMA 1528002010WL015862 NARASAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302304 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-010-004/109
(DIBBURU) 		1528002010NRG24071020230276802 10/10/2023 VENKATARAMAPPA 1528002010WL015862 VENKATARAMAPPA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302294 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-010-004/19
(DIBBURU) 		1528002010NRG24071020230276803 10/10/2023 Rathnamma 1528002010WL015862 Rathnamma 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302312 RATHNAMMA WO VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-010-004/2
(DIBBURU) 		1528002010NRG24071020230276804 10/10/2023 CHIKKAVENKATARAYAPPA 1528002010WL015862 CHIKKAVENKATARAYAPPA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302299 CHIKKA VENKATARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHIKBALLAPUR KN-28-002-010-004/21
(DIBBURU) 		1528002010NRG24071020230276806 10/10/2023 MUNIKRISHNA V 1528002010WL015862 MUNIKRISHNA V 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302301 MUNIKRISHNA V SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-010-004/21
(DIBBURU) 		1528002010NRG24071020230276807 10/10/2023 Ramalakshmamma 1528002010WL015862 Ramalakshmamma 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302316 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-010-004/26
(DIBBURU) 		1528002010NRG24071020230276809 10/10/2023 SHASHIKALA 1528002010WL015862 SHASHIKALA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302308 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-010-004/45
(DIBBURU) 		1528002010NRG24071020230276810 10/10/2023 SAVITHA 1528002010WL015862 SAVITHA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302307 SAVITHA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-010-006/120
(DIBBURU) 		1528002010NRG24071020230276813 10/10/2023 SAROJAMMA 1528002010WL015862 SAROJAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302302 SAROJAMMA WO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-010-006/31
(DIBBURU) 		1528002010NRG24071020230276815 10/10/2023 Nagarathnamma 1528002010WL015862 Nagarathnamma 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302295 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-010-006/31
(DIBBURU) 		1528002010NRG24071020230276814 10/10/2023 Rajanna 1528002010WL015862 Rajanna 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302296 RAJANNA S O MUNINARA BANK OF BARODA(606985)
21 CHIKBALLAPUR KN-28-002-010-008/105
(DIBBURU) 		1528002010NRG24071020230276816 10/10/2023 Manjunatha 1528002010WL015862 Manjunatha 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302297 MANJUNATHA BANK OF INDIA(508505)
22 CHIKBALLAPUR KN-28-002-010-008/105
(DIBBURU) 		1528002010NRG24071020230276817 10/10/2023 Pushpa 1528002010WL015862 Pushpa 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302326 PUSHPA W O MANJUNATH BANK OF BARODA(606985)
23 CHIKBALLAPUR KN-28-002-010-008/129
(DIBBURU) 		1528002010NRG24071020230276819 10/10/2023 Bhagyamma 1528002010WL015862 Bhagyamma 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302320 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
24 CHIKBALLAPUR KN-28-002-010-008/129
(DIBBURU) 		1528002010NRG24071020230276818 10/10/2023 Krishnappa 1528002010WL015862 Krishnappa 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302321 KRISHNAPPA INDIAN OVERSEAS BANK(508541)
25 CHIKBALLAPUR KN-28-002-010-008/134
(DIBBURU) 		1528002010NRG24071020230276820 10/10/2023 Sunithamma 1528002010WL015862 Sunithamma 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302311 SUNITHAMMA WO BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-010-008/33
(DIBBURU) 		1528002010NRG24071020230276821 10/10/2023 Rmanjinappa 1528002010WL015862 Rmanjinappa 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302313 MR RAMANJINAPPA STATE BANK OF INDIA(508548)
27 CHIKBALLAPUR KN-28-002-010-008/45
(DIBBURU) 		1528002010NRG24071020230276822 10/10/2023 GANESHAMMA 1528002010WL015862 GANESHAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302317 GANNESHAMMA WO CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-010-008/494
(DIBBURU) 		1528002010NRG24071020230276823 10/10/2023 HARISHA 1528002010WL015862 HARISHA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302327 HARISHA S O LAKSHMIN BANK OF BARODA(606985)
29 CHIKBALLAPUR KN-28-002-010-008/494
(DIBBURU) 		1528002010NRG24071020230276824 10/10/2023 Sukanya G K 1528002010WL015862 Sukanya G K 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302325 SUKANYA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-010-008/704
(DIBBURU) 		1528002010NRG24071020230276825 10/10/2023 BAGYAMMA 1528002010WL015862 BAGYAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302306 BHAGYAMMA BANK OF BARODA(606985)
31 CHIKBALLAPUR KN-28-002-010-008/726
(DIBBURU) 		1528002010NRG24071020230276827 10/10/2023 BACHA REDDY 1528002010WL015862 BACHA REDDY 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302300 BACHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-010-008/726
(DIBBURU) 		1528002010NRG24071020230276826 10/10/2023 JAYAMMA 1528002010WL015862 JAYAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302322 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-010-008/768
(DIBBURU) 		1528002010NRG24071020230276828 10/10/2023 Ramanjinappa 1528002010WL015862 Ramanjinappa 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302318 RAMANJINAPPA G M CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-010-008/84
(DIBBURU) 		1528002010NRG24071020230276830 10/10/2023 KANTHAMMA 1528002010WL015862 KANTHAMMA 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302298 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-010-008/914
(DIBBURU) 		1528002010NRG24071020230276831 10/10/2023 Mallamma 1528002010WL015862 Mallamma 00652 PKGB0010597 2212 2212 Processed 22/11/2023 7910302310 MALLAMMA WO NARAYANAPPA GANGREKALUVE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 64148 64148
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002010_101023APB_FTO_445282 State Bank of India SBIN0007908 CHIKKABALLAPURA 2212
2 CHIKBALLAPUR KN1528002010_101023APB_FTO_445282 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 11060
3 CHIKBALLAPUR KN1528002010_101023APB_FTO_445282 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 64148

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