Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002025_010623APB_FTO_146122
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-28-002-005-005/104
(ARUURU) 		1528002025NRG24010620230043917 01/06/2023 Sowmya G 1528002025WL003254 Sowmya G 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012373 SOWMYA G CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-005-005/108
(ARUURU) 		1528002025NRG24010620230043918 01/06/2023 Gayithri 1528002025WL003254 Gayithri 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012372 GAYITHRI S H CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-005-005/108
(ARUURU) 		1528002025NRG24010620230043919 01/06/2023 VENU M 1528002025WL003254 VENU M 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012369 VENU M CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-005-005/136
(ARUURU) 		1528002025NRG24010620230043926 01/06/2023 Gangamma 1528002025WL003254 Gangamma 00078 CNRB0001293 2212 2212 Rejected 08/06/2023 2312012371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHIKBALLAPUR KN-28-002-005-005/136
(ARUURU) 		1528002025NRG24010620230043927 01/06/2023 NARAYANASAWMI 1528002025WL003254 NARAYANASAWMI 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012374 NARAYANASWAMY S O VE CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-005/173
(ARUURU) 		1528002025NRG24010620230043930 01/06/2023 Srinivasa 1528002025WL003254 Srinivasa 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012376 SRINIVASA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-005-005/407
(ARUURU) 		1528002025NRG24010620230043931 01/06/2023 Rathnamma 1528002025WL003254 Rathnamma 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012380 MUNIRATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-005-005/460
(ARUURU) 		1528002025NRG24010620230043932 01/06/2023 Gangarathnamma 1528002025WL003254 Gangarathnamma 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012370 GANGARATHNAMMA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-005-005/593
(ARUURU) 		1528002025NRG24010620230043934 01/06/2023 Venkateshappa 1528002025WL003254 Venkateshappa 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012368 VENKATESHAPPA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-005-005/75
(ARUURU) 		1528002025NRG24010620230043935 01/06/2023 Venkateshappa 1528002025WL003254 Venkateshappa 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012378 VENKATESHAPPA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-005-005/998
(ARUURU) 		1528002025NRG24010620230043940 01/06/2023 Venkateshappa 1528002025WL003254 Venkateshappa 00078 CNRB0001293 2212 2212 Processed 08/06/2023 2312012385 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
SubTotal 24332 24332
12 CHIKBALLAPUR KN-28-002-005-005/801
(ARUURU) 		1528002025NRG24010620230043937 01/06/2023 Venkatesh 1528002025WL003254 Venkatesh 00078 CNRB0005640 2212 2212 Processed 08/06/2023 2312012366 VENKATESH A S CANARA BANK(508532)
SubTotal 2212 2212
13 CHIKBALLAPUR KN-28-002-005-005/104
(ARUURU) 		1528002025NRG24010620230043916 01/06/2023 Gangamma 1528002025WL003254 Gangamma 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012375 GANGAMMA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-005-005/1112
(ARUURU) 		1528002025NRG24010620230043920 01/06/2023 Yallamma 1528002025WL003254 Yallamma 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012384 YALLAMMA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-005-005/129
(ARUURU) 		1528002025NRG24010620230043922 01/06/2023 SUBBAMMA 1528002025WL003254 SUBBAMMA 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012379 SUBBAMMA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-005-005/129
(ARUURU) 		1528002025NRG24010620230043923 01/06/2023 SUBBAMMA 1528002025WL003254 SUBBAMMA 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012383 CHIKKADASAPPA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-005-005/131
(ARUURU) 		1528002025NRG24010620230043925 01/06/2023 Bhagyamma 1528002025WL003254 Bhagyamma 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012382 BHAGYAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-005-005/131
(ARUURU) 		1528002025NRG24010620230043924 01/06/2023 S B Rajanna 1528002025WL003254 S B Rajanna 00078 CNRB0011582 2212 2212 Rejected 08/06/2023 2312012381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHIKBALLAPUR KN-28-002-005-005/15
(ARUURU) 		1528002025NRG24010620230043928 01/06/2023 Joythi V 1528002025WL003254 Joythi V 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012377 JYOTHI V CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-005-005/15
(ARUURU) 		1528002025NRG24010620230043929 01/06/2023 Srinivasareddy 1528002025WL003254 Srinivasareddy 00078 CNRB0011582 2212 2212 Processed 08/06/2023 2312012367 SRINIVASA REDDY CANARA BANK(508532)
SubTotal 17696 17696
21 CHIKBALLAPUR KN-28-002-005-005/802
(ARUURU) 		1528002025NRG24010620230043938 01/06/2023 Krishnappa S V 1528002025WL003254 Krishnappa S V 00415 SBIN0009432 2212 2212 Processed 08/06/2023 2312012386 SHRI KRISHNAPPA S V STATE BANK OF INDIA(508548)
SubTotal 2212 2212
22 CHIKBALLAPUR KN-28-002-005-005/593
(ARUURU) 		1528002025NRG24010620230043933 01/06/2023 Nethravathi 1528002025WL003254 Nethravathi 00415 SBIN0041028 2212 2212 Processed 08/06/2023 2312012387 Mrs. NETHRAVATHI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2212 2212
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002025_010623APB_FTO_146122 Canara Bank CNRB0001293 PERESANDRA 24332
2 CHIKBALLAPUR KN1528002025_010623APB_FTO_146122 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2212
3 CHIKBALLAPUR KN1528002025_010623APB_FTO_146122 Canara Bank CNRB0011582 ARURU 17696
4 CHIKBALLAPUR KN1528002025_010623APB_FTO_146122 State Bank of India SBIN0009432 GOLAHALLI 2212
5 CHIKBALLAPUR KN1528002025_010623APB_FTO_146122 State Bank of India SBIN0041028 PERESANDRA 2212

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