Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:05:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002020_251023APB_FTO_479262
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-28-002-020-006/156
(KUPPAHALLI) 		1528002020NRG24211020230298535 25/10/2023 Chythra 1528002020WL017162 Chythra 00078 CNRB0000427 2528 2528 Processed 01/01/2024 8989085588 CHAITRA A CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-020-006/159
(KUPPAHALLI) 		1528002020NRG24211020230298538 25/10/2023 Ranjith 1528002020WL017162 Ranjith 00078 CNRB0000427 2528 2528 Processed 01/01/2024 8989085589 Ranjith INDUSIND BANK(607189)
SubTotal 5056 5056
3 CHIKBALLAPUR KN-28-002-020-001/506
(KUPPAHALLI) 		1528002020NRG24251020230301648 25/10/2023 Munegowda 1528002020WL017288 Munegowda 00078 CNRB0000487 3476 3476 Processed 01/01/2024 8989085590 MUNEGOWDA K R CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-020-006/100
(KUPPAHALLI) 		1528002020NRG24211020230298523 25/10/2023 RAVIKIRAN K N 1528002020WL017162 RAVIKIRAN K N 00078 CNRB0000487 2528 2528 Processed 01/01/2024 8989085591 RAVIKIRAN K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
5 CHIKBALLAPUR KN-28-002-020-001/103
(KUPPAHALLI) 		1528002020NRG24251020230301652 25/10/2023 Anandamma 1528002020WL017289 Anandamma 00078 CNRB0003946 1264 1264 Processed 01/01/2024 8989085607 ANANDAMMA C CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-020-001/424
(KUPPAHALLI) 		1528002020NRG24211020230298520 25/10/2023 MAMATHA K G 1528002020WL017162 MAMATHA K G 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8989085609 MAMATHA K G BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-020-001/424
(KUPPAHALLI) 		1528002020NRG24211020230298519 25/10/2023 MANJUNATHA K C 1528002020WL017162 MANJUNATHA K C 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8989085608 MANJUNATHA K C CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-020-002/131
(KUPPAHALLI) 		1528002020NRG24211020230298522 25/10/2023 dyavamma 1528002020WL017162 dyavamma 00078 CNRB0003946 2528 2528 Processed 01/01/2024 8989085605 DYAVAMMA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-020-002/131
(KUPPAHALLI) 		1528002020NRG24211020230298521 25/10/2023 narayanappa 1528002020WL017162 narayanappa 00078 CNRB0003946 2212 2212 Processed 01/01/2024 8989085606 NARAYANAPPA CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-020-006/83
(KUPPAHALLI) 		1528002020NRG24211020230298543 25/10/2023 A.Munikrishna 1528002020WL017162 A.Munikrishna 00078 CNRB0003946 2212 2212 Processed 01/01/2024 8989085603 MR MUNIKRISHNAPPA STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-020-009/413
(KUPPAHALLI) 		1528002020NRG24211020230298545 25/10/2023 Muniyappa 1528002020WL017162 Muniyappa 00078 CNRB0003946 948 948 Processed 01/01/2024 8989085604 MUNIYAPPA G CANARA BANK(508532)
SubTotal 14220 14220
12 CHIKBALLAPUR KN-28-002-020-006/100
(KUPPAHALLI) 		1528002020NRG24211020230298524 25/10/2023 Rama M 1528002020WL017162 Rama M 00078 CNRB0006273 2528 2528 Processed 01/01/2024 8989085614 RAMA M CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-020-006/100
(KUPPAHALLI) 		1528002020NRG24211020230298525 25/10/2023 SANTHOSH K N 1528002020WL017162 SANTHOSH K N 00078 CNRB0006273 2528 2528 Processed 01/01/2024 8989085613 SANTOSH K N CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-020-006/138
(KUPPAHALLI) 		1528002020NRG24211020230298530 25/10/2023 Bharath 1528002020WL017162 Bharath 00078 CNRB0006273 2528 2528 Processed 01/01/2024 8989085612 BHARATH K R BANK OF BARODA(606985)
SubTotal 7584 7584
15 CHIKBALLAPUR KN-28-002-020-006/83
(KUPPAHALLI) 		1528002020NRG24211020230298544 25/10/2023 chndrika 1528002020WL017162 chndrika 00415 SBIN0040776 2212 2212 Processed 01/01/2024 8989085610 MRS CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 CHIKBALLAPUR KN-28-002-020-006/159
(KUPPAHALLI) 		1528002020NRG24211020230298537 25/10/2023 Manohar 1528002020WL017162 Manohar 00468 UBIN0817082 2528 2528 Processed 01/01/2024 8989085611 MANOHARA C SO CHANDRAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
17 CHIKBALLAPUR KN-28-002-020-006/148
(KUPPAHALLI) 		1528002020NRG24211020230298532 25/10/2023 C m Deepa 1528002020WL017162 C m Deepa 00652 CNRB000PGB1 2528 2528 Processed 01/01/2024 8989085601 DEEPA C M INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHIKBALLAPUR KN-28-002-020-006/148
(KUPPAHALLI) 		1528002020NRG24211020230298533 25/10/2023 Manjulamma 1528002020WL017162 Manjulamma 00652 CNRB000PGB1 2528 2528 Processed 01/01/2024 8989085602 MANJULAMMA CANARA BANK(508532)
SubTotal 5056 5056
19 CHIKBALLAPUR KN-28-002-020-006/116
(KUPPAHALLI) 		1528002020NRG24211020230298526 25/10/2023 Nagaraju 1528002020WL017162 Nagaraju 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085596 MR NAGARAJU V STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-020-006/137
(KUPPAHALLI) 		1528002020NRG24211020230298527 25/10/2023 B S Shamanna 1528002020WL017162 B S Shamanna 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085599 SHAMANNA B N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-020-006/137
(KUPPAHALLI) 		1528002020NRG24211020230298528 25/10/2023 Jayalakshmi 1528002020WL017162 Jayalakshmi 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085598 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-020-006/148
(KUPPAHALLI) 		1528002020NRG24211020230298531 25/10/2023 Hemanth K N 1528002020WL017162 Hemanth K N 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085600 HEMANTH K N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-020-006/159
(KUPPAHALLI) 		1528002020NRG24211020230298536 25/10/2023 Narayanamma 1528002020WL017162 Narayanamma 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085592 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-020-006/37
(KUPPAHALLI) 		1528002020NRG24211020230298539 25/10/2023 CHINNAPPA 1528002020WL017162 CHINNAPPA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085597 CHINNAPPA SO VENKATASHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-020-006/37
(KUPPAHALLI) 		1528002020NRG24211020230298540 25/10/2023 MALLAMMA 1528002020WL017162 MALLAMMA 00652 PKGB0010577 2528 2528 Processed 01/01/2024 8989085595 MALLAMMA W O CHINNAP BANK OF BARODA(606985)
26 CHIKBALLAPUR KN-28-002-020-006/7
(KUPPAHALLI) 		1528002020NRG24211020230298541 25/10/2023 Gangadhara 1528002020WL017162 Gangadhara 00652 PKGB0010577 2212 2212 Processed 01/01/2024 8989085593 GANGADHARAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-020-006/7
(KUPPAHALLI) 		1528002020NRG24211020230298542 25/10/2023 Lakshmamma 1528002020WL017162 Lakshmamma 00652 PKGB0010577 2212 2212 Processed 01/01/2024 8989085594 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 64780 64780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Canara Bank CNRB0000427 AVATHI 5056
2 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Canara Bank CNRB0000487 CHICKBALLAPUR 6004
3 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Canara Bank CNRB0003946 NANDI 14220
4 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Canara Bank CNRB0006273 KOTHANUR GATE 7584
5 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 State Bank of India SBIN0040776 MUDDENAHALLI 2212
6 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Union Bank of India UBIN0817082 Chikaballapur 2528
7 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Pragathi Krishna Gramin Bank CNRB000PGB1 Chikballapur 5056
8 CHIKBALLAPUR KN1528002020_251023APB_FTO_479262 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 22120

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