Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:30:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002010_040823APB_FTO_315316
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-28-002-010-004/60
(DIBBURU) 		1528002010NRG24030820230159140 04/08/2023 LAKSHMI 1528002010WL009994 LAKSHMI 00045 BARB0DBDIBB 2212 2212 Processed 25/08/2023 4831197249 LAKSHMI W/O VENKATESH BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-010-006/213
(DIBBURU) 		1528002010NRG24030820230159145 04/08/2023 PADHMA 1528002010WL009994 PADHMA 00045 BARB0DBDIBB 2212 2212 Processed 25/08/2023 4831197269 PADMAMMA W/O BYRAREDDY BANK OF BARODA(606985)
3 CHIKBALLAPUR KN-28-002-010-016/118
(DIBBURU) 		1528002010NRG24030820230159158 04/08/2023 Nanjundappa 1528002010WL009994 Nanjundappa 00045 BARB0DBDIBB 2212 2212 Rejected 25/08/2023 4831197248 Aadhaar Number not Mapped to Account Number
SubTotal 6636 6636
4 CHIKBALLAPUR KN-28-002-010-008/207
(DIBBURU) 		1528002010NRG24030820230159148 04/08/2023 Shankarappa 1528002010WL009994 Shankarappa 00078 CNRB0000487 2212 2212 Processed 25/08/2023 4831197247 SHANKARAPPA CANARA BANK(508532)
SubTotal 2212 2212
5 CHIKBALLAPUR KN-28-002-010-008/225
(DIBBURU) 		1528002010NRG24030820230159150 04/08/2023 Vimalamma 1528002010WL009994 Vimalamma 00152 HDFC0002583 2212 2212 Processed 25/08/2023 4831197250 VIMALAMMA V RATNAKAR BANK(607393)
SubTotal 2212 2212
6 CHIKBALLAPUR KN-28-002-010-004/1
(DIBBURU) 		1528002010NRG24030820230159118 04/08/2023 MELURAPPA 1528002010WL009994 MELURAPPA 00652 PKGB0010577 316 316 Processed 25/08/2023 4831197271 MELURAPPA GENERAL POST OFFICE(607245)
7 CHIKBALLAPUR KN-28-002-010-004/106
(DIBBURU) 		1528002010NRG24030820230159122 04/08/2023 RATHNAMMA 1528002010WL009994 RATHNAMMA 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197262 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-010-004/106
(DIBBURU) 		1528002010NRG24030820230159123 04/08/2023 SRINIVASA 1528002010WL009994 SRINIVASA 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197264 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-010-004/15
(DIBBURU) 		1528002010NRG24030820230159126 04/08/2023 SHANTHAMMA 1528002010WL009994 SHANTHAMMA 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197254 SHANTHAMMA WO LT SHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-010-004/23
(DIBBURU) 		1528002010NRG24030820230159133 04/08/2023 MANJULA.L.N 1528002010WL009994 MANJULA.L.N 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197251 MANJULA L N WO S V PUTTARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-010-004/55
(DIBBURU) 		1528002010NRG24030820230159137 04/08/2023 MANJUNATHA H.S 1528002010WL009994 MANJUNATHA H.S 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197242 MANJUNATHA H S SO LT SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-010-004/59
(DIBBURU) 		1528002010NRG24030820230159138 04/08/2023 ISHWARAMMA 1528002010WL009994 ISHWARAMMA 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197238 Mrs. ESHWARAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 CHIKBALLAPUR KN-28-002-010-004/59
(DIBBURU) 		1528002010NRG24030820230159139 04/08/2023 SHIVAPPA 1528002010WL009994 SHIVAPPA 00652 PKGB0010577 2212 2212 Processed 25/08/2023 4831197239 SHIVAPPA GENERAL POST OFFICE(607245)
SubTotal 15800 15800
14 CHIKBALLAPUR KN-28-002-010-003/307
(DIBBURU) 		1528002010NRG24030820230159117 04/08/2023 THANGAMMA 1528002010WL009994 THANGAMMA 00652 PKGB0010597 316 316 Rejected 25/08/2023 4831197257 Account closed
15 CHIKBALLAPUR KN-28-002-010-004/10
(DIBBURU) 		1528002010NRG24030820230159119 04/08/2023 MUNIRAJU 1528002010WL009994 MUNIRAJU 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197241 MUNIRAJU S/O MUNIVENKATAPPA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-010-004/10
(DIBBURU) 		1528002010NRG24030820230159120 04/08/2023 NAGAMMA 1528002010WL009994 NAGAMMA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197244 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-010-004/101
(DIBBURU) 		1528002010NRG24030820230159121 04/08/2023 NARASAMMA 1528002010WL009994 NARASAMMA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197260 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-010-004/109
(DIBBURU) 		1528002010NRG24030820230159124 04/08/2023 VENKATARAMAPPA 1528002010WL009994 VENKATARAMAPPA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197268 VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-010-004/19
(DIBBURU) 		1528002010NRG24030820230159128 04/08/2023 Rathnamma 1528002010WL009994 Rathnamma 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197240 RATHNAMMA WO VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-010-004/19
(DIBBURU) 		1528002010NRG24030820230159127 04/08/2023 Venkataramappa 1528002010WL009994 Venkataramappa 00652 PKGB0010597 316 316 Processed 25/08/2023 4831197236 VENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-010-004/2
(DIBBURU) 		1528002010NRG24030820230159129 04/08/2023 CHIKKAVENKATARAYAPPA 1528002010WL009994 CHIKKAVENKATARAYAPPA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197265 CHIKKA VENKATARAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHIKBALLAPUR KN-28-002-010-004/21
(DIBBURU) 		1528002010NRG24030820230159131 04/08/2023 MUNIKRISHNA V 1528002010WL009994 MUNIKRISHNA V 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197233 MUNIKRISHNA V SO VENKATARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-010-004/21
(DIBBURU) 		1528002010NRG24030820230159132 04/08/2023 Ramalakshmamma 1528002010WL009994 Ramalakshmamma 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197245 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-010-004/26
(DIBBURU) 		1528002010NRG24030820230159134 04/08/2023 SHASHIKALA 1528002010WL009994 SHASHIKALA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197263 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-010-004/45
(DIBBURU) 		1528002010NRG24030820230159136 04/08/2023 SAVITHA 1528002010WL009994 SAVITHA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197270 SAVITHA K G PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-010-006/112
(DIBBURU) 		1528002010NRG24030820230159141 04/08/2023 AMBARISHA . K 1528002010WL009994 AMBARISHA . K 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197252 AMBARISHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-010-006/121
(DIBBURU) 		1528002010NRG24030820230159143 04/08/2023 PRAKASH 1528002010WL009994 PRAKASH 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197259 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-010-006/121
(DIBBURU) 		1528002010NRG24030820230159142 04/08/2023 SHARADAMMA 1528002010WL009994 SHARADAMMA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197237 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-010-006/213
(DIBBURU) 		1528002010NRG24030820230159144 04/08/2023 BYARAREDDY 1528002010WL009994 BYARAREDDY 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197261 BYRAREDDY R S/O RAMASWAMY BANK OF BARODA(606985)
30 CHIKBALLAPUR KN-28-002-010-006/69
(DIBBURU) 		1528002010NRG24030820230159147 04/08/2023 CHANNAKESHAVA B 1528002010WL009994 CHANNAKESHAVA B 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197256 B CHANNAKESHAVA BANK OF INDIA(508505)
31 CHIKBALLAPUR KN-28-002-010-008/207
(DIBBURU) 		1528002010NRG24030820230159149 04/08/2023 Sharadamma 1528002010WL009994 Sharadamma 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197258 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-010-008/25
(DIBBURU) 		1528002010NRG24030820230159151 04/08/2023 Venkatalakshmamma 1528002010WL009994 Venkatalakshmamma 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197266 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-010-008/4
(DIBBURU) 		1528002010NRG24030820230159152 04/08/2023 DODDAPPAYYA 1528002010WL009994 DODDAPPAYYA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197231 DODDAPPAIAH SO VENKATARAYAPPA GANGAREK PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-010-008/4
(DIBBURU) 		1528002010NRG24030820230159153 04/08/2023 LAKSHMAMMA 1528002010WL009994 LAKSHMAMMA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197235 Mrs. LAKSHMIDEVAMMA . INDIAN BANK(607105)
35 CHIKBALLAPUR KN-28-002-010-008/621
(DIBBURU) 		1528002010NRG24030820230159155 04/08/2023 NAGARAJU 1528002010WL009994 NAGARAJU 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197253 G B NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHIKBALLAPUR KN-28-002-010-016/103
(DIBBURU) 		1528002010NRG24030820230159157 04/08/2023 Narayanachari 1528002010WL009994 Narayanachari 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197232 NARAYANA CHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-010-016/103
(DIBBURU) 		1528002010NRG24030820230159156 04/08/2023 SRIDEVI 1528002010WL009994 SRIDEVI 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197267 SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHIKBALLAPUR KN-28-002-010-016/151
(DIBBURU) 		1528002010NRG24030820230159160 04/08/2023 GANGARAJU 1528002010WL009994 GANGARAJU 00652 PKGB0010597 2212 2212 Rejected 25/08/2023 4831197234 Account closed
39 CHIKBALLAPUR KN-28-002-010-016/151
(DIBBURU) 		1528002010NRG24030820230159161 04/08/2023 JAYAMMA 1528002010WL009994 JAYAMMA 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197246 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-010-016/80
(DIBBURU) 		1528002010NRG24030820230159162 04/08/2023 NIRMALA.C 1528002010WL009994 NIRMALA.C 00652 PKGB0010597 2212 2212 Processed 25/08/2023 4831197243 NIRMALA C PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-010-016/92
(DIBBURU) 		1528002010NRG24030820230159163 04/08/2023 RAJANNA 1528002010WL009994 RAJANNA 00652 PKGB0010597 1580 1580 Processed 25/08/2023 4831197255 RAJAPPA GENERAL POST OFFICE(607245)
SubTotal 57512 57512
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002010_040823APB_FTO_315316 Bank of Baroda BARB0DBDIBB Dibbur 6636
2 CHIKBALLAPUR KN1528002010_040823APB_FTO_315316 Canara Bank CNRB0000487 CHICKBALLAPUR 2212
3 CHIKBALLAPUR KN1528002010_040823APB_FTO_315316 HDFC Bank HDFC0002583 CHIKBALLAPUR 2212
4 CHIKBALLAPUR KN1528002010_040823APB_FTO_315316 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 15800
5 CHIKBALLAPUR KN1528002010_040823APB_FTO_315316 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 57512

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