Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002021_030623APB_FTO_152967
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-28-002-021-001/218
(NANDI) 		1528002021NRG24030620230048235 03/06/2023 Chandrika R 1528002021WL003569 Chandrika R 00045 BARB0VJMUDD 3160 3160 Processed 08/06/2023 2312162278 CHANDRIKA R BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-021-001/218
(NANDI) 		1528002021NRG24030620230048234 03/06/2023 Indira 1528002021WL003569 Indira 00045 BARB0VJMUDD 3160 3160 Processed 08/06/2023 2312162274 INDIRA D/O RAMAIAH BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-021-001/218
(NANDI) 		1528002021NRG24030620230048236 03/06/2023 Kamal R 1528002021WL003569 Kamal R 00045 BARB0VJMUDD 3160 3160 Processed 08/06/2023 2312162277 KAMALA R BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-021-001/681
(NANDI) 		1528002021NRG24010620230044472 03/06/2023 Chendra Shekar 1528002021WL003303 Chendra Shekar 00045 BARB0VJMUDD 2528 2528 Processed 08/06/2023 2312162279 CHANDRASHEKAR.N.G S/O GURAPPA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-021-001/839
(NANDI) 		1528002021NRG24030620230048264 03/06/2023 BHAGYALAKSHMI 1528002021WL003569 BHAGYALAKSHMI 00045 BARB0VJMUDD 3160 3160 Processed 08/06/2023 2312162275 BHAGYALAKSHMI BANK OF BARODA(606985)
6 CHIKBALLAPUR KN-28-002-021-001/839
(NANDI) 		1528002021NRG24030620230048265 03/06/2023 MUNIRAJ N M 1528002021WL003569 MUNIRAJ N M 00045 BARB0VJMUDD 3160 3160 Processed 08/06/2023 2312162276 MUNIRAJ N M BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-021-001/909
(NANDI) 		1528002021NRG24010620230044481 03/06/2023 N A ROOPAKALA 1528002021WL003303 N A ROOPAKALA 00045 BARB0VJMUDD 2844 2844 Processed 08/06/2023 2312162273 N A ROOPAKALA BANK OF BARODA(606985)
SubTotal 21172 21172
8 CHIKBALLAPUR KN-28-002-021-001/290
(NANDI) 		1528002021NRG24030620230048239 03/06/2023 H VANI 1528002021WL003569 H VANI 00048 BKID0008484 3160 3160 Processed 08/06/2023 2312162280 VANI H 25730 BANK OF INDIA(508505)
SubTotal 3160 3160
9 CHIKBALLAPUR KN-28-002-021-001/290
(NANDI) 		1528002021NRG24030620230048240 03/06/2023 Harish Murthy 1528002021WL003569 Harish Murthy 00078 CNRB0000487 3160 3160 Processed 08/06/2023 2312162228 HARISH MURTHY CANARA BANK(508532)
SubTotal 3160 3160
10 CHIKBALLAPUR KN-28-002-021-001/15
(NANDI) 		1528002021NRG24030620230048231 03/06/2023 Krishnakumari T K 1528002021WL003569 Krishnakumari T K 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162261 KRISHNAKUMARI T K CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-021-001/15
(NANDI) 		1528002021NRG24030620230048232 03/06/2023 Nagaraju K 1528002021WL003569 Nagaraju K 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162243 NAGARAJA K IDBI BANK(607095)
12 CHIKBALLAPUR KN-28-002-021-001/177
(NANDI) 		1528002021NRG24010620230044460 03/06/2023 Gundappa D K 1528002021WL003303 Gundappa D K 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162249 GUNDAPPA D CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-021-001/177
(NANDI) 		1528002021NRG24010620230044462 03/06/2023 Kiran N G 1528002021WL003303 Kiran N G 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162240 KIRAN N G CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-021-001/243
(NANDI) 		1528002021NRG24030620230048238 03/06/2023 Kavya L 1528002021WL003569 Kavya L 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162258 KAVYA L CANARA BANK(508532)
15 CHIKBALLAPUR KN-28-002-021-001/243
(NANDI) 		1528002021NRG24030620230048237 03/06/2023 Nagaraju c 1528002021WL003569 Nagaraju c 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162235 NAGARAJA C BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-021-001/247
(NANDI) 		1528002021NRG24010620230044463 03/06/2023 Jayalakshmamma 1528002021WL003303 Jayalakshmamma 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162269 JAYALAKSHMAMMA CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-021-001/624
(NANDI) 		1528002021NRG24010620230044465 03/06/2023 D R Suma 1528002021WL003303 D R Suma 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162272 SUMA D R CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-021-001/624
(NANDI) 		1528002021NRG24010620230044464 03/06/2023 H P Mohan Babu 1528002021WL003303 H P Mohan Babu 00078 CNRB0003946 2844 2844 Rejected 08/06/2023 2312162259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHIKBALLAPUR KN-28-002-021-001/632
(NANDI) 		1528002021NRG24010620230044467 03/06/2023 Jayamma 1528002021WL003303 Jayamma 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162251 K.N.JAYAMMA BANK OF BARODA(606985)
20 CHIKBALLAPUR KN-28-002-021-001/632
(NANDI) 		1528002021NRG24010620230044468 03/06/2023 N Praksh 1528002021WL003303 N Praksh 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162263 PRAKASH N CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-021-001/632
(NANDI) 		1528002021NRG24010620230044466 03/06/2023 NARAYANASWAMY 1528002021WL003303 NARAYANASWAMY 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162267 NARAYANASWAMY CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-021-001/661
(NANDI) 		1528002021NRG24030620230048244 03/06/2023 B Lakshmamma 1528002021WL003569 B Lakshmamma 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162284 LAKSHMAMMA CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-021-001/661
(NANDI) 		1528002021NRG24030620230048246 03/06/2023 Harish 1528002021WL003569 Harish 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162254 HARISH S CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-021-001/661
(NANDI) 		1528002021NRG24030620230048245 03/06/2023 Shivanda 1528002021WL003569 Shivanda 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162242 SHIVANANDA CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-021-001/662
(NANDI) 		1528002021NRG24030620230048248 03/06/2023 Gopi 1528002021WL003569 Gopi 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162262 GOPHI G CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-021-001/662
(NANDI) 		1528002021NRG24030620230048247 03/06/2023 Veena 1528002021WL003569 Veena 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162253 VEENA BANK OF BARODA(606985)
27 CHIKBALLAPUR KN-28-002-021-001/670
(NANDI) 		1528002021NRG24030620230048249 03/06/2023 RAMESH 1528002021WL003569 RAMESH 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162237 RAMESH CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-021-001/670
(NANDI) 		1528002021NRG24030620230048250 03/06/2023 SHANTHAMMA 1528002021WL003569 SHANTHAMMA 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162270 SHANTHAMMA PRATHINIDI NO 2 CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-021-001/670
(NANDI) 		1528002021NRG24030620230048251 03/06/2023 SHASHIDHAR R 1528002021WL003569 SHASHIDHAR R 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162266 SHASHIDHAR R CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-021-001/681
(NANDI) 		1528002021NRG24010620230044471 03/06/2023 Byamma 1528002021WL003303 Byamma 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162256 Baiyammja PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-021-001/681
(NANDI) 		1528002021NRG24010620230044470 03/06/2023 gurappa 1528002021WL003303 gurappa 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162283 GURAPPA CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-021-001/689
(NANDI) 		1528002021NRG24030620230048253 03/06/2023 Kavitha 1528002021WL003569 Kavitha 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162260 KAVITHA K C CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-021-001/689
(NANDI) 		1528002021NRG24030620230048252 03/06/2023 N Manjunatha 1528002021WL003569 N Manjunatha 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162234 MANJUNATH CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-021-001/695
(NANDI) 		1528002021NRG24010620230044473 03/06/2023 Reddappa 1528002021WL003303 Reddappa 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162231 REDDAPPA M CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-021-001/695
(NANDI) 		1528002021NRG24010620230044474 03/06/2023 Vimala 1528002021WL003303 Vimala 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162244 VIMALA S CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-021-001/699
(NANDI) 		1528002021NRG24030620230048254 03/06/2023 N Krishnappa 1528002021WL003569 N Krishnappa 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162245 KRISHNAPPA N CANARA BANK(508532)
37 CHIKBALLAPUR KN-28-002-021-001/699
(NANDI) 		1528002021NRG24030620230048255 03/06/2023 Nagarathnamma 1528002021WL003569 Nagarathnamma 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162248 RATHNAMMA CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-021-001/701
(NANDI) 		1528002021NRG24030620230048256 03/06/2023 Muniraju J 1528002021WL003569 Muniraju J 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162282 MUNIRAJU J CANARA BANK(508532)
39 CHIKBALLAPUR KN-28-002-021-001/731
(NANDI) 		1528002021NRG24030620230048258 03/06/2023 N Nagesh 1528002021WL003569 N Nagesh 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162229 NAGESH N CANARA BANK(508532)
40 CHIKBALLAPUR KN-28-002-021-001/731
(NANDI) 		1528002021NRG24030620230048259 03/06/2023 Nagamani 1528002021WL003569 Nagamani 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162232 NAGAMANI CANARA BANK(508532)
41 CHIKBALLAPUR KN-28-002-021-001/735
(NANDI) 		1528002021NRG24030620230048260 03/06/2023 Subramani Chari 1528002021WL003569 Subramani Chari 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162230 SUBRAMANYACHARI CANARA BANK(508532)
42 CHIKBALLAPUR KN-28-002-021-001/743
(NANDI) 		1528002021NRG24030620230048261 03/06/2023 CHENDRASHEKAR K P 1528002021WL003569 CHENDRASHEKAR K P 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162246 CHANDRA SHEKARA K P BANK OF BARODA(606985)
43 CHIKBALLAPUR KN-28-002-021-001/760
(NANDI) 		1528002021NRG24030620230048262 03/06/2023 N M SHAMALA 1528002021WL003569 N M SHAMALA 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162238 SHYAMALA N M CANARA BANK(508532)
44 CHIKBALLAPUR KN-28-002-021-001/798
(NANDI) 		1528002021NRG24010620230044476 03/06/2023 SHUSHILA 1528002021WL003303 SHUSHILA 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162250 SUSHILA BANK OF BARODA(606985)
45 CHIKBALLAPUR KN-28-002-021-001/798
(NANDI) 		1528002021NRG24010620230044475 03/06/2023 VEEDA MURTHY A N 1528002021WL003303 VEEDA MURTHY A N 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162236 A.N. VEEDA MURTHY BANK OF BARODA(606985)
46 CHIKBALLAPUR KN-28-002-021-001/804
(NANDI) 		1528002021NRG24010620230044477 03/06/2023 D Anjinappa 1528002021WL003303 D Anjinappa 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162265 MR ANJINAPPA D STATE BANK OF INDIA(508548)
47 CHIKBALLAPUR KN-28-002-021-001/804
(NANDI) 		1528002021NRG24010620230044478 03/06/2023 Jayalakshmamma 1528002021WL003303 Jayalakshmamma 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162247 JAYALAKSHMAMMA CANARA BANK(508532)
48 CHIKBALLAPUR KN-28-002-021-001/821
(NANDI) 		1528002021NRG24030620230048263 03/06/2023 Ravikumar 1528002021WL003569 Ravikumar 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162255 RAVI KUMAR G CANARA BANK(508532)
49 CHIKBALLAPUR KN-28-002-021-001/856
(NANDI) 		1528002021NRG24030620230048266 03/06/2023 Gayaithri S 1528002021WL003569 Gayaithri S 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162257 GAYAITHRI S CANARA BANK(508532)
50 CHIKBALLAPUR KN-28-002-021-001/858
(NANDI) 		1528002021NRG24030620230048267 03/06/2023 Manjunatha M 1528002021WL003569 Manjunatha M 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162239 MANJUNATHA M CANARA BANK(508532)
51 CHIKBALLAPUR KN-28-002-021-001/859
(NANDI) 		1528002021NRG24010620230044479 03/06/2023 D R Munishami gowda 1528002021WL003303 D R Munishami gowda 00078 CNRB0003946 2528 2528 Processed 08/06/2023 2312162241 MUNISHAMY GOWDA CANARA BANK(508532)
52 CHIKBALLAPUR KN-28-002-021-001/915
(NANDI) 		1528002021NRG24030620230048271 03/06/2023 Girish S 1528002021WL003569 Girish S 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162252 GIRISH S CANARA BANK(508532)
53 CHIKBALLAPUR KN-28-002-021-001/915
(NANDI) 		1528002021NRG24030620230048270 03/06/2023 Lokesh S 1528002021WL003569 Lokesh S 00078 CNRB0003946 3160 3160 Processed 08/06/2023 2312162233 LOKESHA S CANARA BANK(508532)
54 CHIKBALLAPUR KN-28-002-021-008/74
(NANDI) 		1528002021NRG24010620230044482 03/06/2023 Papanna 1528002021WL003303 Papanna 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162281 PAPANNA B CANARA BANK(508532)
55 CHIKBALLAPUR KN-28-002-021-008/74
(NANDI) 		1528002021NRG24010620230044484 03/06/2023 Prabhakar 1528002021WL003303 Prabhakar 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162268 PRABHAKAR CANARA BANK(508532)
56 CHIKBALLAPUR KN-28-002-021-008/74
(NANDI) 		1528002021NRG24010620230044483 03/06/2023 Prakash 1528002021WL003303 Prakash 00078 CNRB0003946 2844 2844 Processed 08/06/2023 2312162264 B.PRAKASH BANK OF BARODA(606985)
SubTotal 135880 135880
57 CHIKBALLAPUR KN-28-002-021-001/905
(NANDI) 		1528002021NRG24010620230044480 03/06/2023 N K Munegowda 1528002021WL003303 N K Munegowda 00415 SBIN0040776 2844 2844 Processed 08/06/2023 2312162271 MUNEGOWDA N K CANARA BANK(508532)
SubTotal 2844 2844
Total 166216 166216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002021_030623APB_FTO_152967 Bank of Baroda BARB0VJMUDD KUPPAHALLI 21172
2 CHIKBALLAPUR KN1528002021_030623APB_FTO_152967 Bank of India BKID0008484 DODDABALLAPUR 3160
3 CHIKBALLAPUR KN1528002021_030623APB_FTO_152967 Canara Bank CNRB0000487 CHICKBALLAPUR 3160
4 CHIKBALLAPUR KN1528002021_030623APB_FTO_152967 Canara Bank CNRB0003946 NANDI 135880
5 CHIKBALLAPUR KN1528002021_030623APB_FTO_152967 State Bank of India SBIN0040776 MUDDENAHALLI 2844

Download In Excel