Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:54:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002003_030523APB_FTO_55853
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-28-002-003-010/211
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020523 03/05/2023 NETHRAVATHI C G 1528002003WL001450 NETHRAVATHI C G 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422265 NETHRAVATHI C G CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-003-010/211
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020522 03/05/2023 RAMESHA M 1528002003WL001450 RAMESHA M 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422263 RAMESHA M CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-003-031/195
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020506 03/05/2023 Lakshmamma 1528002003WL001447 Lakshmamma 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422299 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHIKBALLAPUR KN-28-002-003-031/220
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020489 03/05/2023 Bairamma 1528002003WL001445 Bairamma 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422267 BAIRAMMA W O NARAYANAPPA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-003-031/253
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020500 03/05/2023 LAKSHMIPATHIREDDY N V 1528002003WL001445 LAKSHMIPATHIREDDY N V 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422300 LAKSHMIPATHIREDDY N V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-003-031/275
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020528 03/05/2023 Rajendrareddy N L 1528002003WL001450 Rajendrareddy N L 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422266 RAJENDRA REDDY N L BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-003-031/276
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020529 03/05/2023 Roopa G 1528002003WL001450 Roopa G 00078 CNRB0001293 2528 2528 Processed 24/05/2023 1818422264 ROOPA CANARA BANK(508532)
SubTotal 17696 17696
8 CHIKBALLAPUR KN-28-002-003-002/21
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020488 03/05/2023 MADDIREDDY 1528002003WL001444 MADDIREDDY 00078 CNRB0001929 1264 1264 Processed 24/05/2023 1818422297 GANGANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-003-007/5
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020502 03/05/2023 A Vinodamma 1528002003WL001446 A Vinodamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422286 A VINODAMMA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-003-010/1
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020517 03/05/2023 Madduramma 1528002003WL001450 Madduramma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422288 MADDURAMMA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-003-010/169
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020518 03/05/2023 thimamppa 1528002003WL001450 thimamppa 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422282 THIRMAPPA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-003-010/181
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020521 03/05/2023 Manjunatha 1528002003WL001450 Manjunatha 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422281 MANJUNATHA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-003-010/181
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020520 03/05/2023 sunandamma 1528002003WL001450 sunandamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422294 SUNADAMMA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-003-031/194
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020505 03/05/2023 Ratnappa 1528002003WL001447 Ratnappa 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422271 RATHNAMMA CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-003-031/195
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020507 03/05/2023 Balaji 1528002003WL001447 Balaji 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422283 BALAJI CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-003-031/211
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020508 03/05/2023 Nagamani 1528002003WL001447 Nagamani 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422296 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-003-031/211
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020509 03/05/2023 Thrivenamma 1528002003WL001447 Thrivenamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422298 TRIVENAMMA WO GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-003-031/214
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020524 03/05/2023 Devaraja 1528002003WL001450 Devaraja 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422292 DEVARAJU H R D CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-003-031/217
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020512 03/05/2023 MEENA N 1528002003WL001447 MEENA N 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422272 MEENA N CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-003-031/217
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020511 03/05/2023 SUSHILMMA 1528002003WL001447 SUSHILMMA 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422279 SUSHILAMMA CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-003-031/222
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020514 03/05/2023 Sathyanarayana 1528002003WL001447 Sathyanarayana 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422290 SATHYANARAYANA CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-003-031/222
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020513 03/05/2023 Venkatalakshmamma 1528002003WL001447 Venkatalakshmamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422289 VENKATALAKSHMAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-003-031/227
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020491 03/05/2023 Adilakshmamma 1528002003WL001445 Adilakshmamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422285 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-003-031/230
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020492 03/05/2023 PADMA 1528002003WL001445 PADMA 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422270 PADMA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-003-031/232
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020493 03/05/2023 Anandamma 1528002003WL001445 Anandamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422280 ANANDAMMA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-003-031/241
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020495 03/05/2023 Janardanreddy 1528002003WL001445 Janardanreddy 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422276 JANARDANAREDDY H R CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-003-031/241
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020494 03/05/2023 Prema R 1528002003WL001445 Prema R 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422274 PREMA R W O CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-003-031/242
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020497 03/05/2023 Bayrareddy 1528002003WL001445 Bayrareddy 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422291 BYRAREDDY H G CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-003-031/242
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020496 03/05/2023 Ramalakshmamma 1528002003WL001445 Ramalakshmamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422295 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
30 CHIKBALLAPUR KN-28-002-003-031/244
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020498 03/05/2023 Narayanappa G 1528002003WL001445 Narayanappa G 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422268 NARAYANAPPA G CANARA BANK(508532)
31 CHIKBALLAPUR KN-28-002-003-031/251
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020499 03/05/2023 Pramilamma 1528002003WL001445 Pramilamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422278 PRAMEELAMMA CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-003-031/253
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020501 03/05/2023 KANTHAMMA N V 1528002003WL001445 KANTHAMMA N V 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422275 KANTHAMMA N V CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-003-031/268
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020525 03/05/2023 CHANNAMMA 1528002003WL001450 CHANNAMMA 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422273 CHANNAMMA W O NARASIMHAPPA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-003-031/271
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020526 03/05/2023 Lakshmidevamma 1528002003WL001450 Lakshmidevamma 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422287 LAKSHMIDEVAMMA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-003-031/278
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020530 03/05/2023 NAGAMMA 1528002003WL001450 NAGAMMA 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422293 NAGAMMA CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-003-031/279
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020531 03/05/2023 NYATHAPPA 1528002003WL001450 NYATHAPPA 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422284 NYATHAPPA CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-003-036/38
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020515 03/05/2023 Sunitha 1528002003WL001448 Sunitha 00078 CNRB0001929 2528 2528 Processed 24/05/2023 1818422269 SUNITHA BANK OF INDIA(508505)
38 CHIKBALLAPUR KN-28-002-003-036/96
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020532 03/05/2023 Padma N K 1528002003WL001451 Padma N K 00078 CNRB0001929 2212 2212 Processed 24/05/2023 1818422277 N K PADAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76788 76788
39 CHIKBALLAPUR KN-28-002-003-007/5
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020503 03/05/2023 Manjunatha 1528002003WL001446 Manjunatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1818422261 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-003-007/5
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020504 03/05/2023 Sujatha 1528002003WL001446 Sujatha 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1818422262 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-003-031/216
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020510 03/05/2023 Nagaveni P S 1528002003WL001447 Nagaveni P S 00652 PKGB0010577 2528 2528 Processed 24/05/2023 1818422259 NAGAVENI P CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-003-036/55
(KAMMAGUTTAHALI) 		1528002003NRG24030520230020516 03/05/2023 Ashwathamma 1528002003WL001449 Ashwathamma 00652 PKGB0010577 1896 1896 Processed 24/05/2023 1818422260 ASHWATHAMMA CANARA BANK(508532)
SubTotal 9480 9480
Total 103964 103964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002003_030523APB_FTO_55853 Canara Bank CNRB0001293 PERESANDRA 17696
2 CHIKBALLAPUR KN1528002003_030523APB_FTO_55853 Canara Bank CNRB0001929 RENUMAKALAHALLI 76788
3 CHIKBALLAPUR KN1528002003_030523APB_FTO_55853 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 9480

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