Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002018_111223APB_FTO_600495
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-28-002-018-008/12
(KONDENAHALLI) 		1528002018NRG24111220230357149 11/12/2023 MANJUNATHA K P 1528002018WL021121 MANJUNATHA K P 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546222 MANJUNATHA K P BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-018-008/12
(KONDENAHALLI) 		1528002018NRG24111220230357148 11/12/2023 PARVATHAMMA 1528002018WL021121 PARVATHAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546231 Mrs. PARVATHAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
3 CHIKBALLAPUR KN-28-002-018-008/124
(KONDENAHALLI) 		1528002018NRG24111220230357151 11/12/2023 ANASUYAMMA 1528002018WL021121 ANASUYAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546230 ANUSUYAMMA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 CHIKBALLAPUR KN-28-002-018-008/124
(KONDENAHALLI) 		1528002018NRG24111220230357150 11/12/2023 MUNIKRISHNAPPA M 1528002018WL021121 MUNIKRISHNAPPA M 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546223 MUNIKRISHNAPPA M BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-018-008/171
(KONDENAHALLI) 		1528002018NRG24111220230357152 11/12/2023 VENKATALAKSHMAMMA 1528002018WL021121 VENKATALAKSHMAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546233 MRS VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-018-008/176
(KONDENAHALLI) 		1528002018NRG24111220230357153 11/12/2023 PADMAMMA 1528002018WL021121 PADMAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546232 PADMAMMA BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-018-008/66
(KONDENAHALLI) 		1528002018NRG24111220230357156 11/12/2023 KRISHNAMMA 1528002018WL021121 KRISHNAMMA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546225 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-018-008/66
(KONDENAHALLI) 		1528002018NRG24111220230357155 11/12/2023 NAGARAJAPPA 1528002018WL021121 NAGARAJAPPA 00045 BARB0CHICKB 2212 2212 Processed 01/03/2024 1154546224 NAGARAJAPPA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-018-012/104
(KONDENAHALLI) 		1528002018NRG24071220230353016 11/12/2023 SHYLA 1528002018WL020862 SHYLA 00045 BARB0CHICKB 1264 1264 Processed 01/03/2024 1154546227 SHYLA BANK OF BARODA(606985)
10 CHIKBALLAPUR KN-28-002-018-012/41
(KONDENAHALLI) 		1528002018NRG24071220230353020 11/12/2023 ASHWINI N 1528002018WL020862 ASHWINI N 00045 BARB0CHICKB 1264 1264 Processed 01/03/2024 1154546228 ASHWINI N BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-018-012/48
(KONDENAHALLI) 		1528002018NRG24071220230353021 11/12/2023 BHAGYAMMA 1528002018WL020862 BHAGYAMMA 00045 BARB0CHICKB 1264 1264 Processed 01/03/2024 1154546229 BHAGYAMMA BANK OF BARODA(606985)
12 CHIKBALLAPUR KN-28-002-018-012/67
(KONDENAHALLI) 		1528002018NRG24071220230353024 11/12/2023 NAGAVENI 1528002018WL020862 NAGAVENI 00045 BARB0CHICKB 948 948 Processed 01/03/2024 1154546226 NAGAVENAMMA BANK OF BARODA(606985)
SubTotal 22436 22436
13 CHIKBALLAPUR KN-28-002-018-012/48
(KONDENAHALLI) 		1528002018NRG24071220230353022 11/12/2023 DEVARAJU K 1528002018WL020862 DEVARAJU K 00078 CNRB0000487 1264 1264 Processed 01/03/2024 1154546218 DEVARAJU K CANARA BANK(508532)
SubTotal 1264 1264
14 CHIKBALLAPUR KN-28-002-018-008/44
(KONDENAHALLI) 		1528002018NRG24111220230357154 11/12/2023 SAROJAMMA 1528002018WL021121 SAROJAMMA 00652 PKGB0010577 2212 2212 Processed 01/03/2024 1154546219 Mrs. SAROJAMMA . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
15 CHIKBALLAPUR KN-28-002-018-012/40
(KONDENAHALLI) 		1528002018NRG24071220230353018 11/12/2023 Bhadramma 1528002018WL020862 Bhadramma 00652 PKGB0010577 1264 1264 Processed 01/03/2024 1154546220 BHADRAMMA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-018-012/41
(KONDENAHALLI) 		1528002018NRG24071220230353019 11/12/2023 GOURAMMA 1528002018WL020862 GOURAMMA 00652 PKGB0010577 1264 1264 Processed 01/03/2024 1154546221 MRS GOWRAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002018_111223APB_FTO_600495 Bank of Baroda BARB0CHICKB CHICKBALLUR 22436
2 CHIKBALLAPUR KN1528002018_111223APB_FTO_600495 Canara Bank CNRB0000487 CHICKBALLAPUR 1264
3 CHIKBALLAPUR KN1528002018_111223APB_FTO_600495 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4740

Download In Excel