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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002001_300923APB_FTO_425886
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-28-002-001-007/180
(AJJIWARA) 		1528002001NRG24300920230265331 30/09/2023 Ashakumari 1528002001WL015340 Ashakumari 00045 BARB0CHICKB 1896 1896 Processed 10/11/2023 7344414811 ASHAKUMARI BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHIKBALLAPUR KN-28-002-001-007/180
(AJJIWARA) 		1528002001NRG24300920230265330 30/09/2023 Jayalakshmi 1528002001WL015340 Jayalakshmi 00048 BKID0008463 1896 1896 Processed 11/11/2023 7344414806 JAYALAKSHMI BANK OF INDIA(508505)
SubTotal 1896 1896
3 CHIKBALLAPUR KN-28-002-001-007/469
(AJJIWARA) 		1528002001NRG24300920230265338 30/09/2023 Vasanthamala M 1528002001WL015340 Vasanthamala M 00078 CNRB0000487 1896 1896 Processed 10/11/2023 7344414813 Mrs. VASANTHAMALA M . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 1896 1896
4 CHIKBALLAPUR KN-28-002-001-006/40
(AJJIWARA) 		1528002001NRG24300920230265351 30/09/2023 SUJATHA 1528002001WL015341 SUJATHA 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414801 MRS SUJATHA SUJATHA STATE BANK OF INDIA(508548)
5 CHIKBALLAPUR KN-28-002-001-006/40
(AJJIWARA) 		1528002001NRG24300920230265352 30/09/2023 SURESH 1528002001WL015341 SURESH 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414802 MR SURESH S STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-001-007/153
(AJJIWARA) 		1528002001NRG24300920230265353 30/09/2023 Anjaneyareddy 1528002001WL015341 Anjaneyareddy 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414810 ANJANEYA REDDY E S O BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-001-007/153
(AJJIWARA) 		1528002001NRG24300920230265328 30/09/2023 Nanjamma 1528002001WL015340 Nanjamma 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414804 NANJAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-001-007/153
(AJJIWARA) 		1528002001NRG24300920230265327 30/09/2023 S.Erappa 1528002001WL015340 S.Erappa 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414794 SERAPPA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-001-007/185
(AJJIWARA) 		1528002001NRG24300920230265334 30/09/2023 Majula G 1528002001WL015340 Majula G 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414797 MANJULA G CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-001-007/185
(AJJIWARA) 		1528002001NRG24300920230265333 30/09/2023 T Ramesh 1528002001WL015340 T Ramesh 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414805 RAMESH CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-001-007/223
(AJJIWARA) 		1528002001NRG24300920230265336 30/09/2023 Pushpalatha V 1528002001WL015340 Pushpalatha V 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414788 PUSHPALATHA V CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-001-007/223
(AJJIWARA) 		1528002001NRG24300920230265335 30/09/2023 V Muniyappa 1528002001WL015340 V Muniyappa 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414789 V MUNIYAPPA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-001-007/469
(AJJIWARA) 		1528002001NRG24300920230265340 30/09/2023 Amrutha B 1528002001WL015340 Amrutha B 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414812 MISS AMRUTHA B STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-001-007/469
(AJJIWARA) 		1528002001NRG24300920230265339 30/09/2023 Harshith M 1528002001WL015340 Harshith M 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414800 HARSHITH M CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-001-007/554
(AJJIWARA) 		1528002001NRG24300920230265341 30/09/2023 A M RAMANNA 1528002001WL015340 A M RAMANNA 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414803 A M RAMANNA O MUNI BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-001-007/554
(AJJIWARA) 		1528002001NRG24300920230265342 30/09/2023 VARALAKSHMI V 1528002001WL015340 VARALAKSHMI V 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414808 VARALAKSHMI V CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-001-007/583
(AJJIWARA) 		1528002001NRG24300920230265343 30/09/2023 SUSHMITHA S 1528002001WL015340 SUSHMITHA S 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414809 SUSHMITHA S CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-001-007/589
(AJJIWARA) 		1528002001NRG24300920230265344 30/09/2023 Sharada E 1528002001WL015340 Sharada E 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414796 SHARADA E CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-001-007/589
(AJJIWARA) 		1528002001NRG24300920230265345 30/09/2023 Shivakumar G 1528002001WL015340 Shivakumar G 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414793 SHIVAKUMAR G CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-001-007/96
(AJJIWARA) 		1528002001NRG24300920230265346 30/09/2023 Keshavappa 1528002001WL015340 Keshavappa 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414792 KESHAVAPPA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-001-007/96
(AJJIWARA) 		1528002001NRG24300920230265348 30/09/2023 Manoj k 1528002001WL015340 Manoj k 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414799 MANOJ K CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-001-007/96
(AJJIWARA) 		1528002001NRG24300920230265347 30/09/2023 Prathap k 1528002001WL015340 Prathap k 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414798 PRATHAP K CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-001-007/99
(AJJIWARA) 		1528002001NRG24300920230265350 30/09/2023 Papamma A 1528002001WL015340 Papamma A 00078 CNRB0004447 1896 1896 Processed 10/11/2023 7344414795 PAPAMMA A CANARA BANK(508532)
SubTotal 37920 37920
24 CHIKBALLAPUR KN-28-002-001-007/99
(AJJIWARA) 		1528002001NRG24300920230265349 30/09/2023 Venkatesha B 1528002001WL015340 Venkatesha B 00225 KARB0000164 1896 1896 Processed 10/11/2023 7344414790 VENKATESHA B KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
25 CHIKBALLAPUR KN-28-002-001-007/180
(AJJIWARA) 		1528002001NRG24300920230265332 30/09/2023 Rukmini 1528002001WL015340 Rukmini 00354 PUNB0988700 1896 1896 Processed 10/11/2023 7344414807 Rukmini N IDFC BANK LIMITED(608117)
SubTotal 1896 1896
26 CHIKBALLAPUR KN-28-002-001-006/10
(AJJIWARA) 		1528002001NRG24300920230265326 30/09/2023 Muniraju 1528002001WL015340 Muniraju 00415 SBIN0040082 1896 1896 Processed 10/11/2023 7344414791 MUNIRAJU CANARA BANK(508532)
SubTotal 1896 1896
27 CHIKBALLAPUR KN-28-002-001-006/10
(AJJIWARA) 		1528002001NRG24300920230265325 30/09/2023 Manjula 1528002001WL015340 Manjula 00652 PKGB0010577 1896 1896 Processed 10/11/2023 7344414787 MANJULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 Bank of Baroda BARB0CHICKB CHICKBALLUR 1896
2 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 Bank of India BKID0008463 CHIKBALLAPUR 1896
3 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 Canara Bank CNRB0000487 CHICKBALLAPUR 1896
4 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 Canara Bank CNRB0004447 NAYANAHALLI 37920
5 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 1896
6 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 Punjab National Bank PUNB0988700 CHICKABALLAPUR 1896
7 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 State Bank of India SBIN0040082 CHICKBALLAPUR 1896
8 CHIKBALLAPUR KN1528002001_300923APB_FTO_425886 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 1896

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