Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002003_260923FTO_415025
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-28-002-003-007/11
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256030 26/09/2023 CHIKKANARASIMHAREDDY 1528002003WL014867 CHIKKANARASIMHAREDDY 00078 CNRB0001929 2528 2528 Processed 11/11/2023 7369666707 CHIKKANARASIMHAREDDY ()
2 CHIKBALLAPUR KN-28-002-003-021/17
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256055 26/09/2023 Adinarayanappa 1528002003WL014868 Adinarayanappa 00078 CNRB0001929 2528 2528 Processed 11/11/2023 7369666708 Adinarayanappa ()
3 CHIKBALLAPUR KN-28-002-003-021/21
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256064 26/09/2023 Narayanaswamy 1528002003WL014868 Narayanaswamy 00078 CNRB0001929 2528 2528 Processed 11/11/2023 7369666709 Narayanaswamy ()
SubTotal 7584 7584
4 CHIKBALLAPUR KN-28-002-003-007/11
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256029 26/09/2023 LAKSHMIDEVAMMA k 1528002003WL014867 LAKSHMIDEVAMMA k 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7369666714 LAKSHMIDEVAMMA k ()
5 CHIKBALLAPUR KN-28-002-003-007/4
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256032 26/09/2023 chikkalakshmaiha 1528002003WL014867 chikkalakshmaiha 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7369666710 chikkalakshmaiha ()
6 CHIKBALLAPUR KN-28-002-003-023/110
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256001 26/09/2023 Lakshman 1528002003WL014866 Lakshman 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7369666711 Lakshman ()
7 CHIKBALLAPUR KN-28-002-003-023/189
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256008 26/09/2023 Asmath bi 1528002003WL014866 Asmath bi 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7369666712 Asmath bi ()
8 CHIKBALLAPUR KN-28-002-003-023/189
(KAMMAGUTTAHALI) 		1528002003NRG24250920230256009 26/09/2023 Vajir ahmd 1528002003WL014866 Vajir ahmd 00652 PKGB0010577 2528 2528 Processed 11/11/2023 7369666713 Vajir ahmd ()
SubTotal 12640 12640
Total 20224 20224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002003_260923FTO_415025 Canara Bank CNRB0001929 RENUMAKALAHALLI 7584
2 CHIKBALLAPUR KN1528002003_260923FTO_415025 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 12640

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