Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002009_050923FTO_373731
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-28-002-009-011/170
(HAROBANDE) 		1528002009NRG24050920230212053 05/09/2023 Shrinatha 1528002009WL012638 Shrinatha 00032 UTIB0001996 4424 4424 Processed 10/11/2023 7336735214 Shrinatha ()
SubTotal 4424 4424
2 CHIKBALLAPUR KN-28-002-009-009/2
(HAROBANDE) 		1528002009NRG24050920230212006 05/09/2023 anadamma 1528002009WL012636 anadamma 00176 IDIB000C585 4424 4424 Processed 10/11/2023 7336735221 anadamma ()
3 CHIKBALLAPUR KN-28-002-009-009/6
(HAROBANDE) 		1528002009NRG24050920230212027 05/09/2023 MAHENDRA 1528002009WL012636 MAHENDRA 00176 IDIB000C585 4424 4424 Processed 10/11/2023 7336735210 MAHENDRA ()
SubTotal 8848 8848
4 CHIKBALLAPUR KN-28-002-009-022/1
(HAROBANDE) 		1528002009NRG24050920230211978 05/09/2023 Balaji 1528002009WL012635 Balaji 00415 SBIN0007908 4424 4424 Processed 10/11/2023 7336735218 MR BALAJI C ()
5 CHIKBALLAPUR KN-28-002-009-022/48
(HAROBANDE) 		1528002009NRG24050920230211993 05/09/2023 ARUN KUMAR K A 1528002009WL012635 ARUN KUMAR K A 00415 SBIN0007908 4424 4424 Processed 10/11/2023 7336735219 MR ARUN KUMAR K A ()
SubTotal 8848 8848
6 CHIKBALLAPUR KN-28-002-009-011/238
(HAROBANDE) 		1528002009NRG24050920230212069 05/09/2023 YOGESH KUMAR H 1528002009WL012638 YOGESH KUMAR H 00415 SBIN0040082 4424 4424 Processed 10/11/2023 7336735211 YOGESH KUMAR H ()
SubTotal 4424 4424
7 CHIKBALLAPUR KN-28-002-009-009/66
(HAROBANDE) 		1528002009NRG24050920230212032 05/09/2023 NAYAN KUMAR A V 1528002009WL012636 NAYAN KUMAR A V 00468 UBIN0817082 4424 4424 Processed 10/11/2023 7336735215 NAYAN KUMAR A V ()
8 CHIKBALLAPUR KN-28-002-009-011/180
(HAROBANDE) 		1528002009NRG24050920230212061 05/09/2023 SUGUNAMMA 1528002009WL012638 SUGUNAMMA 00468 UBIN0817082 4424 4424 Processed 10/11/2023 7336735216 SUGUNAMMA ()
9 CHIKBALLAPUR KN-28-002-009-011/261
(HAROBANDE) 		1528002009NRG24050920230212072 05/09/2023 Adilakshmamma 1528002009WL012638 Adilakshmamma 00468 UBIN0817082 4424 4424 Processed 10/11/2023 7336735212 Adilakshmamma ()
10 CHIKBALLAPUR KN-28-002-009-011/375
(HAROBANDE) 		1528002009NRG24050920230212084 05/09/2023 GURRAPPA 1528002009WL012638 GURRAPPA 00468 UBIN0817082 4424 4424 Processed 10/11/2023 7336735213 GURRAPPA ()
11 CHIKBALLAPUR KN-28-002-009-011/77
(HAROBANDE) 		1528002009NRG24050920230212099 05/09/2023 ANJiNAMMA 1528002009WL012638 ANJiNAMMA 00468 UBIN0817082 4424 4424 Processed 10/11/2023 7336735217 ANJiNAMMA ()
SubTotal 22120 22120
12 CHIKBALLAPUR KN-28-002-009-022/15
(HAROBANDE) 		1528002009NRG24050920230211984 05/09/2023 Shivamma 1528002009WL012635 Shivamma 00652 PKGB0010577 4424 4424 Processed 10/11/2023 7336735220 Shivamma ()
SubTotal 4424 4424
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002009_050923FTO_373731 AXIS BANK UTIB0001996 Chikkaballapur 4424
2 CHIKBALLAPUR KN1528002009_050923FTO_373731 Indian Bank IDIB000C585 CHIKBALLAPUR 8848
3 CHIKBALLAPUR KN1528002009_050923FTO_373731 State Bank of India SBIN0007908 CHIKKABALLAPURA 8848
4 CHIKBALLAPUR KN1528002009_050923FTO_373731 State Bank of India SBIN0040082 CHICKBALLAPUR 4424
5 CHIKBALLAPUR KN1528002009_050923FTO_373731 Union Bank of India UBIN0817082 Chikaballapur 22120
6 CHIKBALLAPUR KN1528002009_050923FTO_373731 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4424

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