Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:47:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002014_081223FTO_572605
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-28-002-014-001/216
(POSHOTTAHALLI) 		1528002014NRG24081220230354399 08/12/2023 NAGESH K S 1528002014WL020961 NAGESH K S 00045 BARB0CHICKB 2212 2212 Processed 29/02/2024 1084875941 NAGESH K S ()
2 CHIKBALLAPUR KN-28-002-014-002/22
(POSHOTTAHALLI) 		1528002014NRG24081220230354410 08/12/2023 GOWTHAMI B V 1528002014WL020961 GOWTHAMI B V 00045 BARB0CHICKB 1896 1896 Processed 29/02/2024 1084875942 GOWTHAMI B V ()
SubTotal 4108 4108
3 CHIKBALLAPUR KN-28-002-014-001/236
(POSHOTTAHALLI) 		1528002014NRG24081220230354456 08/12/2023 VARAPRASADH BABU 1528002014WL020963 VARAPRASADH BABU 00048 BKID0008463 2212 2212 Processed 29/02/2024 1084875944 VARAPRASADH BABU ()
4 CHIKBALLAPUR KN-28-002-014-003/78
(POSHOTTAHALLI) 		1528002014NRG24081220230354378 08/12/2023 G N NAVEEN 1528002014WL020958 G N NAVEEN 00048 BKID0008463 2212 2212 Processed 29/02/2024 1084875947 G N NAVEEN ()
5 CHIKBALLAPUR KN-28-002-014-004/60
(POSHOTTAHALLI) 		1528002014NRG24081220230354301 08/12/2023 Subramani 1528002014WL020956 Subramani 00048 BKID0008463 2212 2212 Processed 29/02/2024 1084875945 Subramani ()
6 CHIKBALLAPUR KN-28-002-014-009/102
(POSHOTTAHALLI) 		1528002014NRG24081220230354509 08/12/2023 MAILARAPPA 1528002014WL020967 MAILARAPPA 00048 BKID0008463 2528 2528 Processed 29/02/2024 1084875946 MAILARAPPA ()
SubTotal 9164 9164
7 CHIKBALLAPUR KN-28-002-014-015/47
(POSHOTTAHALLI) 		1528002014NRG24081220230354390 08/12/2023 GOWTHAM M 1528002014WL020959 GOWTHAM M 00078 CNRB0005640 2212 2212 Processed 29/02/2024 1084875943 GOWTHAM M ()
SubTotal 2212 2212
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002014_081223FTO_572605 Bank of Baroda BARB0CHICKB CHICKBALLUR 4108
2 CHIKBALLAPUR KN1528002014_081223FTO_572605 Bank of India BKID0008463 CHIKBALLAPUR 9164
3 CHIKBALLAPUR KN1528002014_081223FTO_572605 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2212

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