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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002011_260623FTO_208300
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-28-002-011-023/374
(ANGAREKANAHALLI) 		1528002011NRG24260620230080405 26/06/2023 LAKSHMAMMA 1528002011WL005710 LAKSHMAMMA 00045 BARB0DBADAV 2212 2212 Processed 03/07/2023 2982478571 LAKSHMAMMA ()
2 CHIKBALLAPUR KN-28-002-011-023/385
(ANGAREKANAHALLI) 		1528002011NRG24260620230080413 26/06/2023 NAGESHA 1528002011WL005710 NAGESHA 00045 BARB0DBADAV 2212 2212 Processed 03/07/2023 2982478574 NAGESHA ()
SubTotal 4424 4424
3 CHIKBALLAPUR KN-28-002-011-023/384
(ANGAREKANAHALLI) 		1528002011NRG24260620230080410 26/06/2023 MUNISHYAMI 1528002011WL005710 MUNISHYAMI 00078 CNRB0000487 2212 2212 Processed 03/07/2023 2982478572 MUNISHYAMI ()
SubTotal 2212 2212
4 CHIKBALLAPUR KN-28-002-011-023/373
(ANGAREKANAHALLI) 		1528002011NRG24260620230080403 26/06/2023 MUNIRAJU 1528002011WL005710 MUNIRAJU 00468 UBIN0911534 2212 2212 Processed 03/07/2023 2982478573 MUNIRAJU ()
SubTotal 2212 2212
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_260623FTO_208300 Bank of Baroda BARB0DBADAV Patrenahalli 4424
2 CHIKBALLAPUR KN1528002011_260623FTO_208300 Canara Bank CNRB0000487 CHICKBALLAPUR 2212
3 CHIKBALLAPUR KN1528002011_260623FTO_208300 Union Bank of India UBIN0911534 Chikkaballapur 2212

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