Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002001_281123APB_FTO_544198
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-28-002-001-007/48
(AJJIWARA) 		1528002001NRG24281120230340181 28/11/2023 V Sunil kumar 1528002001WL019898 V Sunil kumar 00045 BARB0CHICKB 2212 2212 Processed 01/01/2024 9004541474 SUNILKUMAR V CANARA BANK(508532)
SubTotal 2212 2212
2 CHIKBALLAPUR KN-28-002-001-007/178
(AJJIWARA) 		1528002001NRG24281120230340165 28/11/2023 Jayamma 1528002001WL019898 Jayamma 00045 BARB0DBPATR 2212 2212 Processed 01/01/2024 9004541535 JAYAMMA BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-001-007/207
(AJJIWARA) 		1528002001NRG24281120230340169 28/11/2023 Mamatha 1528002001WL019898 Mamatha 00045 BARB0DBPATR 2212 2212 Processed 01/01/2024 9004541513 MAMATHA R BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-001-007/207
(AJJIWARA) 		1528002001NRG24281120230340168 28/11/2023 Manjunatha S N 1528002001WL019898 Manjunatha S N 00045 BARB0DBPATR 2212 2212 Processed 01/01/2024 9004541512 MANJUNATH S N CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-001-007/50
(AJJIWARA) 		1528002001NRG24281120230340182 28/11/2023 Nagaraju K 1528002001WL019898 Nagaraju K 00045 BARB0DBPATR 2212 2212 Processed 01/01/2024 9004541511 NAGARAJU CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-001-011/50
(AJJIWARA) 		1528002001NRG24281120230340151 28/11/2023 Shivakumar 1528002001WL019897 Shivakumar 00045 BARB0DBPATR 1896 1896 Processed 01/01/2024 9004541514 SHIVAKUMAR S O GOPAL BANK OF BARODA(606985)
SubTotal 10744 10744
7 CHIKBALLAPUR KN-28-002-001-002/173
(AJJIWARA) 		1528002001NRG24281120230340129 28/11/2023 GOWRAMMA 1528002001WL019897 GOWRAMMA 00078 CNRB0000487 1896 1896 Processed 01/01/2024 9004541534 GOWRAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-001-002/173
(AJJIWARA) 		1528002001NRG24281120230340128 28/11/2023 SUJATHAMMA 1528002001WL019897 SUJATHAMMA 00078 CNRB0000487 1896 1896 Processed 01/01/2024 9004541532 SUJATHAMMA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-001-002/21
(AJJIWARA) 		1528002001NRG24281120230340133 28/11/2023 Nadipanna 1528002001WL019897 Nadipanna 00078 CNRB0000487 1896 1896 Processed 01/01/2024 9004541471 NADIPANNA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-001-011/45
(AJJIWARA) 		1528002001NRG24281120230340148 28/11/2023 ANJINAMMA 1528002001WL019897 ANJINAMMA 00078 CNRB0000487 1896 1896 Processed 01/01/2024 9004541533 ANJINAMMA CANARA BANK(508532)
SubTotal 7584 7584
11 CHIKBALLAPUR KN-28-002-001-002/16
(AJJIWARA) 		1528002001NRG24281120230340125 28/11/2023 Hemavathi 1528002001WL019897 Hemavathi 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541525 HEMAVATHI CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-001-002/162
(AJJIWARA) 		1528002001NRG24281120230340127 28/11/2023 Ramesh V 1528002001WL019897 Ramesh V 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541487 RAMESH V CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-001-002/177
(AJJIWARA) 		1528002001NRG24281120230340130 28/11/2023 RATHNMMA 1528002001WL019897 RATHNMMA 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541490 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-001-002/193
(AJJIWARA) 		1528002001NRG24281120230340131 28/11/2023 Sriramappa 1528002001WL019897 Sriramappa 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541520 SRIRAMAPPA S O VENKA BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-001-002/194
(AJJIWARA) 		1528002001NRG24281120230340132 28/11/2023 Yashodamma 1528002001WL019897 Yashodamma 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541501 YASHODHAMMA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-001-002/21
(AJJIWARA) 		1528002001NRG24281120230340135 28/11/2023 Amrutha N 1528002001WL019897 Amrutha N 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541493 AMRUTHA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-001-002/21
(AJJIWARA) 		1528002001NRG24281120230340134 28/11/2023 Lakshmamma 1528002001WL019897 Lakshmamma 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541508 LAKSHMAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-001-002/25
(AJJIWARA) 		1528002001NRG24281120230340136 28/11/2023 Sharadamma 1528002001WL019897 Sharadamma 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541517 Sharadamma CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-001-002/31
(AJJIWARA) 		1528002001NRG24281120230340137 28/11/2023 Kavithamma 1528002001WL019897 Kavithamma 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541491 KAVITHAMMA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-001-002/31
(AJJIWARA) 		1528002001NRG24281120230340138 28/11/2023 Narasimhappa 1528002001WL019897 Narasimhappa 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541492 NARASIMHAPPA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-001-002/33
(AJJIWARA) 		1528002001NRG24281120230340139 28/11/2023 Vasathappa 1528002001WL019897 Vasathappa 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541503 VASANTHAPPA . KOTAK MAHINDRA BANK LTD(607420)
22 CHIKBALLAPUR KN-28-002-001-007/112
(AJJIWARA) 		1528002001NRG24281120230340156 28/11/2023 Rathnamma 1528002001WL019898 Rathnamma 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541519 RATHNAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-001-007/118
(AJJIWARA) 		1528002001NRG24281120230340157 28/11/2023 giresh R 1528002001WL019898 giresh R 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541475 GIRISH R CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-001-007/120
(AJJIWARA) 		1528002001NRG24281120230340158 28/11/2023 Indra M 1528002001WL019898 Indra M 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541480 INDRA M CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-001-007/124
(AJJIWARA) 		1528002001NRG24281120230340160 28/11/2023 Shashikala 1528002001WL019898 Shashikala 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541502 SHASHIKALA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-001-007/14
(AJJIWARA) 		1528002001NRG24281120230340162 28/11/2023 Dhanajayamma 1528002001WL019898 Dhanajayamma 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541522 DHANANJAYAMMA CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-001-007/14
(AJJIWARA) 		1528002001NRG24281120230340161 28/11/2023 Ramamurthy 1528002001WL019898 Ramamurthy 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541523 RAMAMURTHY CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-001-007/142
(AJJIWARA) 		1528002001NRG24281120230340164 28/11/2023 Brundha C M 1528002001WL019898 Brundha C M 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541485 BRUNDA CM CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-001-007/142
(AJJIWARA) 		1528002001NRG24281120230340163 28/11/2023 Raju J N 1528002001WL019898 Raju J N 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541489 RAJU J N CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-001-007/201
(AJJIWARA) 		1528002001NRG24281120230340166 28/11/2023 Nagaveni V 1528002001WL019898 Nagaveni V 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541488 NAGAVENI V PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-001-007/204
(AJJIWARA) 		1528002001NRG24281120230340167 28/11/2023 N Narayanaswamy 1528002001WL019898 N Narayanaswamy 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541528 NARAYANASWAMY BANK OF BARODA(606985)
32 CHIKBALLAPUR KN-28-002-001-007/218
(AJJIWARA) 		1528002001NRG24281120230340171 28/11/2023 ARATHI H N 1528002001WL019898 ARATHI H N 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541473 ARATHI H N DOF NARAYANAPPA UNION BANK OF INDIA(508500)
33 CHIKBALLAPUR KN-28-002-001-007/218
(AJJIWARA) 		1528002001NRG24281120230340170 28/11/2023 Lokesh K 1528002001WL019898 Lokesh K 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541494 LOKESHA K CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-001-007/3
(AJJIWARA) 		1528002001NRG24281120230340172 28/11/2023 JAYAMMA 1528002001WL019898 JAYAMMA 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541521 JAYAMMA W O KRISHNAP BANK OF BARODA(606985)
35 CHIKBALLAPUR KN-28-002-001-007/31
(AJJIWARA) 		1528002001NRG24281120230340174 28/11/2023 RAMAKKA 1528002001WL019898 RAMAKKA 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541516 RAMAKKA CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-001-007/357
(AJJIWARA) 		1528002001NRG24281120230340176 28/11/2023 Anjinamma 1528002001WL019898 Anjinamma 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541518 MRS ANJINAMMA STATE BANK OF INDIA(508548)
37 CHIKBALLAPUR KN-28-002-001-007/357
(AJJIWARA) 		1528002001NRG24281120230340177 28/11/2023 Gangothri N 1528002001WL019898 Gangothri N 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541495 GANGOTHRI N CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-001-007/357
(AJJIWARA) 		1528002001NRG24281120230340175 28/11/2023 Narasimhappa 1528002001WL019898 Narasimhappa 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541529 NARASIMAHAPPA CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-001-007/42
(AJJIWARA) 		1528002001NRG24281120230340179 28/11/2023 Shilaja S R 1528002001WL019898 Shilaja S R 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541506 SHAILAJA S R CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-001-007/42
(AJJIWARA) 		1528002001NRG24281120230340178 28/11/2023 Venkatesh M 1528002001WL019898 Venkatesh M 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541478 VENKATESHA M CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-001-007/48
(AJJIWARA) 		1528002001NRG24281120230340180 28/11/2023 Venkateshappa R 1528002001WL019898 Venkateshappa R 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541500 VENKATESHAPPA R CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-001-007/50
(AJJIWARA) 		1528002001NRG24281120230340183 28/11/2023 Manjula 1528002001WL019898 Manjula 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541524 MANJULA CANARA BANK(508532)
43 CHIKBALLAPUR KN-28-002-001-007/582
(AJJIWARA) 		1528002001NRG24281120230340185 28/11/2023 Venkateshamma 1528002001WL019898 Venkateshamma 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541507 VENKATESHAMMA CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-001-007/68
(AJJIWARA) 		1528002001NRG24281120230340186 28/11/2023 H Manjunatha 1528002001WL019898 H Manjunatha 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541527 H MANJUNATHA GENERAL POST OFFICE(607245)
45 CHIKBALLAPUR KN-28-002-001-007/72
(AJJIWARA) 		1528002001NRG24281120230340188 28/11/2023 Dyavamma 1528002001WL019898 Dyavamma 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541482 DYAVAMMA CANARA BANK(508532)
46 CHIKBALLAPUR KN-28-002-001-007/72
(AJJIWARA) 		1528002001NRG24281120230340187 28/11/2023 Narayanappa 1528002001WL019898 Narayanappa 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541496 NARAYANAPPA S O MALL BANK OF BARODA(606985)
47 CHIKBALLAPUR KN-28-002-001-011/2
(AJJIWARA) 		1528002001NRG24281120230340141 28/11/2023 MUNITHAYAMMA 1528002001WL019897 MUNITHAYAMMA 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541486 MUNITHAYAMMA CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-001-011/2
(AJJIWARA) 		1528002001NRG24281120230340140 28/11/2023 SRINIVAS C R 1528002001WL019897 SRINIVAS C R 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541526 SRINIVASA C R CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-001-011/3
(AJJIWARA) 		1528002001NRG24281120230340143 28/11/2023 ASHWINI A 1528002001WL019897 ASHWINI A 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541505 ASHWINI A CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-001-011/3
(AJJIWARA) 		1528002001NRG24281120230340142 28/11/2023 KEMPEGOWDA C S 1528002001WL019897 KEMPEGOWDA C S 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541504 KEMPEGOWDA C S CANARA BANK(508532)
51 CHIKBALLAPUR KN-28-002-001-011/30
(AJJIWARA) 		1528002001NRG24281120230340144 28/11/2023 N KEMPEGOWDA 1528002001WL019897 N KEMPEGOWDA 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541497 KEMPE GOWDA N PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHIKBALLAPUR KN-28-002-001-011/32
(AJJIWARA) 		1528002001NRG24281120230340145 28/11/2023 Radhamma 1528002001WL019897 Radhamma 00078 CNRB0004447 632 632 Processed 01/01/2024 9004541530 RADHAMMA CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-001-011/40
(AJJIWARA) 		1528002001NRG24281120230340146 28/11/2023 RATHNAMMA 1528002001WL019897 RATHNAMMA 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541481 RATHNAMMA CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-001-011/42
(AJJIWARA) 		1528002001NRG24281120230340123 28/11/2023 MUNIREDDY 1528002001WL019896 MUNIREDDY 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541484 MUNIREDDY CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-001-011/42
(AJJIWARA) 		1528002001NRG24281120230340124 28/11/2023 NAGAMANI 1528002001WL019896 NAGAMANI 00078 CNRB0004447 2212 2212 Processed 01/01/2024 9004541479 NAGAMANI CANARA BANK(508532)
56 CHIKBALLAPUR KN-28-002-001-011/45
(AJJIWARA) 		1528002001NRG24281120230340149 28/11/2023 PRAKASH M 1528002001WL019897 PRAKASH M 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541483 PRAKASHA M CANARA BANK(508532)
57 CHIKBALLAPUR KN-28-002-001-011/50
(AJJIWARA) 		1528002001NRG24281120230340150 28/11/2023 JAYAMMA 1528002001WL019897 JAYAMMA 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541476 JAYAMMA CANARA BANK(508532)
58 CHIKBALLAPUR KN-28-002-001-011/50
(AJJIWARA) 		1528002001NRG24281120230340152 28/11/2023 Muneegowda 1528002001WL019897 Muneegowda 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541477 MUNNE GOWDA C G CANARA BANK(508532)
59 CHIKBALLAPUR KN-28-002-001-011/7
(AJJIWARA) 		1528002001NRG24281120230340154 28/11/2023 K Muddukrishna 1528002001WL019897 K Muddukrishna 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541499 MUDDUKRISHNA K AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHIKBALLAPUR KN-28-002-001-011/7
(AJJIWARA) 		1528002001NRG24281120230340155 28/11/2023 Lavanya K M 1528002001WL019897 Lavanya K M 00078 CNRB0004447 1896 1896 Processed 01/01/2024 9004541498 LAVANYA K M CANARA BANK(508532)
SubTotal 102068 102068
61 CHIKBALLAPUR KN-28-002-001-002/162
(AJJIWARA) 		1528002001NRG24281120230340126 28/11/2023 Gayathri 1528002001WL019897 Gayathri 00152 HDFC0002583 1896 1896 Processed 01/01/2024 9004541509 GAYITHRI CANARA BANK(508532)
SubTotal 1896 1896
62 CHIKBALLAPUR KN-28-002-001-007/120
(AJJIWARA) 		1528002001NRG24281120230340159 28/11/2023 Ravi 1528002001WL019898 Ravi 00415 SBIN0007908 2212 2212 Processed 01/01/2024 9004541510 MR RAVI K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
63 CHIKBALLAPUR KN-28-002-001-011/40
(AJJIWARA) 		1528002001NRG24281120230340147 28/11/2023 SHASHI KUMAR 1528002001WL019897 SHASHI KUMAR 00415 SBIN0040414 1896 1896 Processed 01/01/2024 9004541515 SHASHI KUMAR C M CANARA BANK(508532)
SubTotal 1896 1896
64 CHIKBALLAPUR KN-28-002-001-007/582
(AJJIWARA) 		1528002001NRG24281120230340184 28/11/2023 Venkatesh 1528002001WL019898 Venkatesh 00652 PKGB0010577 2212 2212 Processed 01/01/2024 9004541531 VENKATESH S O MUNIYA BANK OF BARODA(606985)
65 CHIKBALLAPUR KN-28-002-001-011/50
(AJJIWARA) 		1528002001NRG24281120230340153 28/11/2023 Gopala reddy C D 1528002001WL019897 Gopala reddy C D 00652 PKGB0010577 1896 1896 Processed 01/01/2024 9004541472 GOPALAREDDY C D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 Bank of Baroda BARB0CHICKB CHICKBALLUR 2212
2 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 Bank of Baroda BARB0DBPATR Patrenahalli 10744
3 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 Canara Bank CNRB0000487 CHICKBALLAPUR 7584
4 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 Canara Bank CNRB0004447 NAYANAHALLI 102068
5 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 HDFC Bank HDFC0002583 CHIKBALLAPUR 1896
6 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 State Bank of India SBIN0007908 CHIKKABALLAPURA 2212
7 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 State Bank of India SBIN0040414 APMC C BALLAPUR 1896
8 CHIKBALLAPUR KN1528002001_281123APB_FTO_544198 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4108

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