Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:54:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002007_060623APB_FTO_159446
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-28-002-007-005/1
(GOLLAHALLI) 		1528002007NRG24060620230050383 06/06/2023 Krishnamma 1528002007WL003750 Krishnamma 00048 BKID0008463 2212 2212 Processed 12/06/2023 2461781888 KRISHNAMMA BANK OF INDIA(508505)
2 CHIKBALLAPUR KN-28-002-007-095/42
(GOLLAHALLI) 		1528002007NRG24060620230050387 06/06/2023 rathnamma 1528002007WL003752 rathnamma 00048 BKID0008463 2212 2212 Processed 12/06/2023 2461781889 RATHNAMMA BANK OF INDIA(508505)
SubTotal 4424 4424
3 CHIKBALLAPUR KN-28-002-007-072/76
(GOLLAHALLI) 		1528002007NRG24060620230050394 06/06/2023 CHIKKANARAGARAJU 1528002007WL003755 CHIKKANARAGARAJU 00078 CNRB0000487 2212 2212 Processed 12/06/2023 2461781877 CHIKKANAGARAJU CANARA BANK(508532)
SubTotal 2212 2212
4 CHIKBALLAPUR KN-28-002-007-001/23
(GOLLAHALLI) 		1528002007NRG24060620230050391 06/06/2023 Nagamma 1528002007WL003754 Nagamma 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781895 MRS NAGAMANI MARAPPANAHALLI STATE BANK OF INDIA(508548)
5 CHIKBALLAPUR KN-28-002-007-001/23
(GOLLAHALLI) 		1528002007NRG24060620230050392 06/06/2023 TRAVINAKUMAR 1528002007WL003754 TRAVINAKUMAR 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781883 A Thrivenkumar FINO PAYMENTS BANK LTD(608001)
6 CHIKBALLAPUR KN-28-002-007-003/3
(GOLLAHALLI) 		1528002007NRG24060620230050385 06/06/2023 MUNIYAPPA 1528002007WL003751 MUNIYAPPA 00415 SBIN0009432 1580 1580 Processed 12/06/2023 2461781884 MR MUNIYAPPA GOLLADODDI STATE BANK OF INDIA(508548)
7 CHIKBALLAPUR KN-28-002-007-005/1
(GOLLAHALLI) 		1528002007NRG24060620230050384 06/06/2023 Varalakshmi 1528002007WL003750 Varalakshmi 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781882 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
8 CHIKBALLAPUR KN-28-002-007-072/3
(GOLLAHALLI) 		1528002007NRG24060620230050396 06/06/2023 NARAYANAMM 1528002007WL003756 NARAYANAMM 00415 SBIN0009432 2528 2528 Processed 12/06/2023 2461781881 MRS NARAYANAMMA ASHWATHAPPA YALAGERE STATE BANK OF INDIA(508548)
9 CHIKBALLAPUR KN-28-002-007-072/76
(GOLLAHALLI) 		1528002007NRG24060620230050393 06/06/2023 NIRAMALAMMA 1528002007WL003755 NIRAMALAMMA 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781880 MRS NIRMALAMMA STATE BANK OF INDIA(508548)
10 CHIKBALLAPUR KN-28-002-007-086/41
(GOLLAHALLI) 		1528002007NRG24060620230050390 06/06/2023 KATHARAJU 1528002007WL003753 KATHARAJU 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781894 MR KANTHARAJU STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-007-086/41
(GOLLAHALLI) 		1528002007NRG24060620230050389 06/06/2023 NARAYANAMMA 1528002007WL003753 NARAYANAMMA 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781893 MRS NARAYANAMMA M KARIGANAPALYA STATE BANK OF INDIA(508548)
12 CHIKBALLAPUR KN-28-002-007-086/41
(GOLLAHALLI) 		1528002007NRG24060620230050388 06/06/2023 VENKATANARAYANAPPA 1528002007WL003753 VENKATANARAYANAPPA 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781892 MR VENKATANARAYANAPPA CHIKKAVENKATARAYAP STATE BANK OF INDIA(508548)
13 CHIKBALLAPUR KN-28-002-007-089/358
(GOLLAHALLI) 		1528002007NRG24060620230050381 06/06/2023 JAYARAMAREDDY 1528002007WL003749 JAYARAMAREDDY 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781885 K M JAYARAMAREDDY HDFC BANK LTD(607152)
14 CHIKBALLAPUR KN-28-002-007-089/358
(GOLLAHALLI) 		1528002007NRG24060620230050382 06/06/2023 SARASWATHI 1528002007WL003749 SARASWATHI 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781886 SARSWATHI V FEDERAL BANK(607165)
15 CHIKBALLAPUR KN-28-002-007-089/81
(GOLLAHALLI) 		1528002007NRG24060620230050290 06/06/2023 G.Ramappa 1528002007WL003739 G.Ramappa 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781891 MR RAMAPPA G STATE BANK OF INDIA(508548)
16 CHIKBALLAPUR KN-28-002-007-089/81
(GOLLAHALLI) 		1528002007NRG24060620230050291 06/06/2023 Shanthamma 1528002007WL003739 Shanthamma 00415 SBIN0009432 2212 2212 Processed 12/06/2023 2461781890 MRS SHANTHAMMA KETHENAHALLI STATE BANK OF INDIA(508548)
SubTotal 28440 28440
17 CHIKBALLAPUR KN-28-002-007-072/3
(GOLLAHALLI) 		1528002007NRG24060620230050395 06/06/2023 Ashwatamma 1528002007WL003756 Ashwatamma 00415 SBIN0040082 2528 2528 Processed 12/06/2023 2461781887 ASHVATHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
18 CHIKBALLAPUR KN-28-002-007-091/104
(GOLLAHALLI) 		1528002007NRG24060620230050288 06/06/2023 MUNIRATNAMMA 1528002007WL003738 MUNIRATNAMMA 00652 PKGB0010577 2212 2212 Processed 12/06/2023 2461781878 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-007-095/42
(GOLLAHALLI) 		1528002007NRG24060620230050386 06/06/2023 rangachri 1528002007WL003752 rangachri 00652 PKGB0010577 2212 2212 Processed 12/06/2023 2461781879 RANGACHARI BANK OF INDIA(508505)
SubTotal 4424 4424
Total 42028 42028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002007_060623APB_FTO_159446 Bank of India BKID0008463 CHIKBALLAPUR 4424
2 CHIKBALLAPUR KN1528002007_060623APB_FTO_159446 Canara Bank CNRB0000487 CHICKBALLAPUR 2212
3 CHIKBALLAPUR KN1528002007_060623APB_FTO_159446 State Bank of India SBIN0009432 GOLAHALLI 26228
4 CHIKBALLAPUR KN1528002007_060623APB_FTO_159446 State Bank of India SBIN0009432 Gollahalli 2212
5 CHIKBALLAPUR KN1528002007_060623APB_FTO_159446 State Bank of India SBIN0040082 CHICKBALLAPUR 2528
6 CHIKBALLAPUR KN1528002007_060623APB_FTO_159446 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4424

Download In Excel