Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002006_301023FTO_489405
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-28-002-006-014/16
(DODDAPAILAGURKI) 		1528002006NRG24301020230308820 30/10/2023 BYRAREDDY 1528002006WL017732 BYRAREDDY 00048 BKID0008463 2528 2528 Processed 01/01/2024 8991133852 BYRAREDDY ()
2 CHIKBALLAPUR KN-28-002-006-014/16
(DODDAPAILAGURKI) 		1528002006NRG24301020230308821 30/10/2023 SHIVAMMA 1528002006WL017732 SHIVAMMA 00048 BKID0008463 2528 2528 Processed 01/01/2024 8991133853 SHIVAMMA ()
3 CHIKBALLAPUR KN-28-002-006-014/56
(DODDAPAILAGURKI) 		1528002006NRG24301020230308831 30/10/2023 NAVEEN KUMAR 1528002006WL017732 NAVEEN KUMAR 00048 BKID0008463 2528 2528 Processed 01/01/2024 8991133861 NAVEEN KUMAR ()
SubTotal 7584 7584
4 CHIKBALLAPUR KN-28-002-006-014/1
(DODDAPAILAGURKI) 		1528002006NRG24301020230308815 30/10/2023 ramesha d j 1528002006WL017732 ramesha d j 00078 CNRB0000474 2528 2528 Processed 01/01/2024 8991133854 ramesha d j ()
SubTotal 2528 2528
5 CHIKBALLAPUR KN-28-002-006-014/1
(DODDAPAILAGURKI) 		1528002006NRG24301020230308816 30/10/2023 mamatha t r 1528002006WL017732 mamatha t r 00078 CNRB0001293 2528 2528 Processed 01/01/2024 8991133855 mamatha t r ()
6 CHIKBALLAPUR KN-28-002-006-014/150
(DODDAPAILAGURKI) 		1528002006NRG24301020230308819 30/10/2023 muddareddy 1528002006WL017732 muddareddy 00078 CNRB0001293 2528 2528 Processed 01/01/2024 8991133856 muddareddy ()
7 CHIKBALLAPUR KN-28-002-006-014/44
(DODDAPAILAGURKI) 		1528002006NRG24301020230308827 30/10/2023 harish d s 1528002006WL017732 harish d s 00078 CNRB0001293 2528 2528 Processed 01/01/2024 8991133858 harish d s ()
8 CHIKBALLAPUR KN-28-002-006-014/44
(DODDAPAILAGURKI) 		1528002006NRG24301020230308826 30/10/2023 seethamma 1528002006WL017732 seethamma 00078 CNRB0001293 2528 2528 Processed 01/01/2024 8991133857 seethamma ()
9 CHIKBALLAPUR KN-28-002-006-014/66
(DODDAPAILAGURKI) 		1528002006NRG24301020230308833 30/10/2023 Gerigireddy 1528002006WL017732 Gerigireddy 00078 CNRB0001293 2528 2528 Processed 01/01/2024 8991133859 Gerigireddy ()
SubTotal 12640 12640
10 CHIKBALLAPUR KN-28-002-006-014/66
(DODDAPAILAGURKI) 		1528002006NRG24301020230308834 30/10/2023 SHILPA C 1528002006WL017732 SHILPA C 00415 SBIN0041028 2528 2528 Processed 01/01/2024 8991133860 MRS SHILPA ()
SubTotal 2528 2528
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002006_301023FTO_489405 Bank of India BKID0008463 CHIKBALLAPUR 7584
2 CHIKBALLAPUR KN1528002006_301023FTO_489405 Canara Bank CNRB0000474 DEVANAHALLI 2528
3 CHIKBALLAPUR KN1528002006_301023FTO_489405 Canara Bank CNRB0001293 PERESANDRA 12640
4 CHIKBALLAPUR KN1528002006_301023FTO_489405 State Bank of India SBIN0041028 PERESANDRA 2528

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