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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:59:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002024_110723APB_FTO_250046
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-28-002-024-001/755
(MANCHNABELE) 		1528002024NRG24110720230110871 11/07/2023 Apsar Pasha 1528002024WL007398 Apsar Pasha 00048 BKID0008463 1264 1264 Processed 19/07/2023 3550972633 APSAR PASHA BANK OF INDIA(508505)
SubTotal 1264 1264
2 CHIKBALLAPUR KN-28-002-024-002/113
(MANCHNABELE) 		1528002024NRG24110720230110876 11/07/2023 Chithra 1528002024WL007398 Chithra 00078 CNRB0000474 1264 1264 Processed 19/07/2023 3550972617 CHAITHRA R CANARA BANK(508532)
SubTotal 1264 1264
3 CHIKBALLAPUR KN-28-002-024-001/885
(MANCHNABELE) 		1528002024NRG24110720230110785 11/07/2023 Anandappa 1528002024WL007396 Anandappa 00078 CNRB0000487 1264 1264 Processed 19/07/2023 3550972618 ANANDAPPA CANARA BANK(508532)
SubTotal 1264 1264
4 CHIKBALLAPUR KN-28-002-024-001/211
(MANCHNABELE) 		1528002024NRG24110720230110870 11/07/2023 Sarsvathamma 1528002024WL007398 Sarsvathamma 00522 CNRB000PGB1 1264 1264 Processed 19/07/2023 3550972620 SOMASHEKARACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
5 CHIKBALLAPUR KN-28-002-024-004/88
(MANCHNABELE) 		1528002024NRG24110720230110906 11/07/2023 Bharathi 1528002024WL007399 Bharathi 00652 PKGB0010577 1264 1264 Processed 19/07/2023 3550972619 Bharathi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
6 CHIKBALLAPUR KN-28-002-024-001/416
(MANCHNABELE) 		1528002024NRG24110720230110782 11/07/2023 Roopa 1528002024WL007396 Roopa 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972622 ROOPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHIKBALLAPUR KN-28-002-024-001/555
(MANCHNABELE) 		1528002024NRG24110720230110783 11/07/2023 Nandini 1528002024WL007396 Nandini 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972626 NANDINI R PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-024-001/650
(MANCHNABELE) 		1528002024NRG24110720230110904 11/07/2023 Manjunatha 1528002024WL007399 Manjunatha 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972624 MANJUNATHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-024-001/650
(MANCHNABELE) 		1528002024NRG24110720230110903 11/07/2023 Muniratnna G M 1528002024WL007399 Muniratnna G M 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972623 MUNIRATHNA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-024-001/755
(MANCHNABELE) 		1528002024NRG24110720230110872 11/07/2023 Mahammadi 1528002024WL007398 Mahammadi 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972629 MAHAMMADI WO APSARPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-024-001/825
(MANCHNABELE) 		1528002024NRG24110720230110874 11/07/2023 Srinivasa 1528002024WL007398 Srinivasa 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972627 SRINIVASA S O MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-024-001/825
(MANCHNABELE) 		1528002024NRG24110720230110873 11/07/2023 venkatalakshmma 1528002024WL007398 venkatalakshmma 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972632 MS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
13 CHIKBALLAPUR KN-28-002-024-001/885
(MANCHNABELE) 		1528002024NRG24110720230110784 11/07/2023 Munilakshmamma 1528002024WL007396 Munilakshmamma 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972630 MUNILAKSHMAMMA GENERAL POST OFFICE(607245)
14 CHIKBALLAPUR KN-28-002-024-001/886
(MANCHNABELE) 		1528002024NRG24110720230110786 11/07/2023 Nagamani K 1528002024WL007396 Nagamani K 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972631 NAGAMANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-024-002/113
(MANCHNABELE) 		1528002024NRG24110720230110875 11/07/2023 venugopal 1528002024WL007398 venugopal 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972628 VENUGOPAL S K S O KRISHNAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-024-002/135
(MANCHNABELE) 		1528002024NRG24110720230110787 11/07/2023 Manjulamma 1528002024WL007396 Manjulamma 00652 PKGB0010896 632 632 Processed 19/07/2023 3550972621 MANJULAMMA S W O MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-024-004/88
(MANCHNABELE) 		1528002024NRG24110720230110905 11/07/2023 Muniraju 1528002024WL007399 Muniraju 00652 PKGB0010896 1264 1264 Processed 19/07/2023 3550972625 MUNIRAJU SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14536 14536
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002024_110723APB_FTO_250046 Bank of India BKID0008463 CHIKBALLAPUR 1264
2 CHIKBALLAPUR KN1528002024_110723APB_FTO_250046 Canara Bank CNRB0000474 DEVANAHALLI 1264
3 CHIKBALLAPUR KN1528002024_110723APB_FTO_250046 Canara Bank CNRB0000487 CHICKBALLAPUR 1264
4 CHIKBALLAPUR KN1528002024_110723APB_FTO_250046 Pragathi Gramin Bank CNRB000PGB1 CHICKABALLAPUR 1264
5 CHIKBALLAPUR KN1528002024_110723APB_FTO_250046 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 1264
6 CHIKBALLAPUR KN1528002024_110723APB_FTO_250046 Pragathi Krishna Gramin Bank PKGB0010896 MANCHANABELE 14536

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