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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002025_290823APB_FTO_357103
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-28-002-002-001/196
(MANDIKAL) 		1528002025NRG24280820230195788 29/08/2023 Munirajappa 1528002025WL011809 Munirajappa 00078 CNRB0001293 2528 2528 Processed 10/11/2023 7336517004 MR MUNIRAJU A V STATE BANK OF INDIA(508548)
2 CHIKBALLAPUR KN-28-002-002-001/196
(MANDIKAL) 		1528002025NRG24280820230195787 29/08/2023 Muthamma 1528002025WL011809 Muthamma 00078 CNRB0001293 2528 2528 Processed 10/11/2023 7336517003 MUTHAMMA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-002-001/196
(MANDIKAL) 		1528002025NRG24280820230195789 29/08/2023 pushpalatha 1528002025WL011809 pushpalatha 00078 CNRB0001293 2528 2528 Processed 10/11/2023 7336517005 PUSHPALATHA M CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-005-005/259
(ARUURU) 		1528002025NRG24280820230195800 29/08/2023 Gangaraju 1528002025WL011809 Gangaraju 00078 CNRB0001293 2528 2528 Processed 10/11/2023 7336517006 GANGARAJU S V CANARA BANK(508532)
SubTotal 10112 10112
5 CHIKBALLAPUR KN-28-002-005-005/259
(ARUURU) 		1528002025NRG24280820230195801 29/08/2023 Venkateshappa 1528002025WL011809 Venkateshappa 00078 CNRB0011582 2528 2528 Processed 10/11/2023 7336517002 VENKATESHAPPA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-005/298
(ARUURU) 		1528002025NRG24280820230195802 29/08/2023 Govindamma 1528002025WL011809 Govindamma 00078 CNRB0011582 2528 2528 Processed 10/11/2023 7336517000 GOVINDAMMA GENERAL POST OFFICE(607245)
7 CHIKBALLAPUR KN-28-002-005-005/298
(ARUURU) 		1528002025NRG24280820230195803 29/08/2023 Krishnappa 1528002025WL011809 Krishnappa 00078 CNRB0011582 2528 2528 Processed 10/11/2023 7336517001 KRISHNAPPA GENERAL POST OFFICE(607245)
SubTotal 7584 7584
8 CHIKBALLAPUR KN-28-002-002-006/111
(MANDIKAL) 		1528002025NRG24280820230195791 29/08/2023 Ashwathamma 1528002025WL011809 Ashwathamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516996 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-002-006/111
(MANDIKAL) 		1528002025NRG24280820230195790 29/08/2023 Muniyamma 1528002025WL011809 Muniyamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516992 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-002-006/126
(MANDIKAL) 		1528002025NRG24280820230195792 29/08/2023 Saraswathamma 1528002025WL011809 Saraswathamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516995 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-002-006/128
(MANDIKAL) 		1528002025NRG24280820230195793 29/08/2023 Sushilmma 1528002025WL011809 Sushilmma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516994 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-002-006/135
(MANDIKAL) 		1528002025NRG24280820230195794 29/08/2023 Venkatanarasamma 1528002025WL011809 Venkatanarasamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516991 VENKATANARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-002-006/208
(MANDIKAL) 		1528002025NRG24280820230195796 29/08/2023 Munireddy 1528002025WL011809 Munireddy 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516990 MUNIREDDY N PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-002-033/2
(MANDIKAL) 		1528002025NRG24280820230195797 29/08/2023 Narasamma 1528002025WL011809 Narasamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516998 NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHIKBALLAPUR KN-28-002-002-033/245
(MANDIKAL) 		1528002025NRG24280820230195798 29/08/2023 Shubhavathamma 1528002025WL011809 Shubhavathamma 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516997 SHUBHAVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-002-033/368
(MANDIKAL) 		1528002025NRG24280820230195799 29/08/2023 Gangappa 1528002025WL011809 Gangappa 00652 PKGB0010577 2528 2528 Processed 10/11/2023 7336516993 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22752 22752
17 CHIKBALLAPUR KN-28-002-002-006/152
(MANDIKAL) 		1528002025NRG24280820230195795 29/08/2023 Srinivasa 1528002025WL011809 Srinivasa 00652 PKGB0010731 2528 2528 Processed 10/11/2023 7336516999 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002025_290823APB_FTO_357103 Canara Bank CNRB0001293 PERESANDRA 10112
2 CHIKBALLAPUR KN1528002025_290823APB_FTO_357103 Canara Bank CNRB0011582 ARURU 7584
3 CHIKBALLAPUR KN1528002025_290823APB_FTO_357103 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 22752
4 CHIKBALLAPUR KN1528002025_290823APB_FTO_357103 Pragathi Krishna Gramin Bank PKGB0010731 MANDIKALA 2528

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