Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:29:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002017_080923APB_FTO_379588
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-28-002-017-006/181
(HOSAHUDYA) 		1528002017NRG24080920230216317 08/09/2023 Nayaz 1528002017WL012895 Nayaz 00045 BARB0DBPATR 2212 2212 Processed 10/11/2023 7336452138 NAYAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKBALLAPUR KN-28-002-017-006/45
(HOSAHUDYA) 		1528002017NRG24080920230216337 08/09/2023 SUJATHAMMA 1528002017WL012895 SUJATHAMMA 00045 BARB0DBPATR 2212 2212 Processed 10/11/2023 7336452123 SUJATHAMMA WO NARAYANACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHIKBALLAPUR KN-28-002-017-006/62
(HOSAHUDYA) 		1528002017NRG24080920230216341 08/09/2023 MANJULA 1528002017WL012895 MANJULA 00045 BARB0DBPATR 2212 2212 Processed 10/11/2023 7336452122 MANJULA W O SURESHA BANK OF BARODA(606985)
SubTotal 6636 6636
4 CHIKBALLAPUR KN-28-002-017-006/199
(HOSAHUDYA) 		1528002017NRG24080920230216320 08/09/2023 Jagadamba 1528002017WL012895 Jagadamba 00048 BKID0008463 2212 2212 Processed 10/11/2023 7336452121 JAGADHAMBA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
5 CHIKBALLAPUR KN-28-002-017-004/40
(HOSAHUDYA) 		1528002017NRG24080920230216286 08/09/2023 Manjunatha K V 1528002017WL012886 Manjunatha K V 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7336452094 MR MANJUNATH K V STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-017-004/55
(HOSAHUDYA) 		1528002017NRG24080920230216279 08/09/2023 Manjulamma 1528002017WL012882 Manjulamma 00078 CNRB0000487 2212 2212 Processed 10/11/2023 7336452137 MANJULA CANARA BANK(508532)
SubTotal 4424 4424
7 CHIKBALLAPUR KN-28-002-017-004/25
(HOSAHUDYA) 		1528002017NRG24080920230216284 08/09/2023 MUNIRATHNAMMA 1528002017WL012885 MUNIRATHNAMMA 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7336452126 MUNIRATHNAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-017-004/40
(HOSAHUDYA) 		1528002017NRG24080920230216285 08/09/2023 Venkatalakshmamma 1528002017WL012886 Venkatalakshmamma 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7336452125 VENKATALASKHM GENERAL POST OFFICE(607245)
9 CHIKBALLAPUR KN-28-002-017-005/23
(HOSAHUDYA) 		1528002017NRG24080920230216283 08/09/2023 MANJULA 1528002017WL012884 MANJULA 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7336452124 MANJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHIKBALLAPUR KN-28-002-017-006/259
(HOSAHUDYA) 		1528002017NRG24080920230216326 08/09/2023 RUDRESH H N 1528002017WL012895 RUDRESH H N 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7336452116 RUDRESH H N CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-017-006/276
(HOSAHUDYA) 		1528002017NRG24080920230216335 08/09/2023 Ramya T A 1528002017WL012895 Ramya T A 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7336452118 RAMYA TA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-017-020/40
(HOSAHUDYA) 		1528002017NRG24080920230216295 08/09/2023 VIDYAVATHI 1528002017WL012889 VIDYAVATHI 00078 CNRB0004447 2212 2212 Processed 10/11/2023 7336452117 Vidyavathi N FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13272 13272
13 CHIKBALLAPUR KN-28-002-017-020/40
(HOSAHUDYA) 		1528002017NRG24080920230216294 08/09/2023 Ashok 1528002017WL012889 Ashok 00415 SBIN0040082 2212 2212 Processed 10/11/2023 7336452119 MR ASHOKA G M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
14 CHIKBALLAPUR KN-28-002-017-006/272
(HOSAHUDYA) 		1528002017NRG24080920230216332 08/09/2023 SHANTHAMMA 1528002017WL012895 SHANTHAMMA 00415 SBIN0040414 2212 2212 Processed 10/11/2023 7336452120 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
15 CHIKBALLAPUR KN-28-002-017-004/101
(HOSAHUDYA) 		1528002017NRG24080920230216309 08/09/2023 Rathnamma 1528002017WL012893 Rathnamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452131 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHIKBALLAPUR KN-28-002-017-004/101
(HOSAHUDYA) 		1528002017NRG24080920230216308 08/09/2023 Venkateshappa 1528002017WL012893 Venkateshappa 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452106 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHIKBALLAPUR KN-28-002-017-004/55
(HOSAHUDYA) 		1528002017NRG24080920230216278 08/09/2023 Munegowda 1528002017WL012882 Munegowda 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452133 MUNEGOWDA SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-017-005/23
(HOSAHUDYA) 		1528002017NRG24080920230216282 08/09/2023 KESHAVAPPA 1528002017WL012884 KESHAVAPPA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452105 KESHAVAPPA SO MUNITHIMMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-017-005/43
(HOSAHUDYA) 		1528002017NRG24080920230216301 08/09/2023 ANJANEYA REDDY Y V 1528002017WL012891 ANJANEYA REDDY Y V 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452135 ANJANA REDDY Y V PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-017-005/43
(HOSAHUDYA) 		1528002017NRG24080920230216302 08/09/2023 SOWBHAGYA 1528002017WL012891 SOWBHAGYA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452134 SOWBHAGYA WO ANJANEYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-017-006/145
(HOSAHUDYA) 		1528002017NRG24080920230216315 08/09/2023 MALA 1528002017WL012895 MALA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452132 MALA WO H A MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-017-006/145
(HOSAHUDYA) 		1528002017NRG24080920230216316 08/09/2023 MANJUNATHA 1528002017WL012895 MANJUNATHA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452110 MANJUNATH SO LATE AVALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-017-006/199
(HOSAHUDYA) 		1528002017NRG24080920230216319 08/09/2023 Shivanna 1528002017WL012895 Shivanna 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452100 SHIVANNA DODDANANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-017-006/200
(HOSAHUDYA) 		1528002017NRG24080920230216321 08/09/2023 Ramesha 1528002017WL012895 Ramesha 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452096 RAMESHA BANK OF BARODA(606985)
25 CHIKBALLAPUR KN-28-002-017-006/200
(HOSAHUDYA) 		1528002017NRG24080920230216322 08/09/2023 Suvarnamma 1528002017WL012895 Suvarnamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452097 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-017-006/226
(HOSAHUDYA) 		1528002017NRG24080920230216323 08/09/2023 JAYAMMA 1528002017WL012895 JAYAMMA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452098 JAYAMMA S HDFC BANK LTD(607152)
27 CHIKBALLAPUR KN-28-002-017-006/239
(HOSAHUDYA) 		1528002017NRG24080920230216325 08/09/2023 GAYATHRI H N 1528002017WL012895 GAYATHRI H N 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452104 H N GAYITHRI HDFC BANK LTD(607152)
28 CHIKBALLAPUR KN-28-002-017-006/239
(HOSAHUDYA) 		1528002017NRG24080920230216324 08/09/2023 HAREESHA H K 1528002017WL012895 HAREESHA H K 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452111 HAREESHA H K SO KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-017-006/259
(HOSAHUDYA) 		1528002017NRG24080920230216327 08/09/2023 MANJULA M C 1528002017WL012895 MANJULA M C 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452114 MANJULA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-017-006/269
(HOSAHUDYA) 		1528002017NRG24080920230216328 08/09/2023 Bhadramma 1528002017WL012895 Bhadramma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452101 BHADRAMMA WO LATE CHAWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-017-006/27
(HOSAHUDYA) 		1528002017NRG24080920230216329 08/09/2023 Nagaraja 1528002017WL012895 Nagaraja 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452112 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-017-006/27
(HOSAHUDYA) 		1528002017NRG24080920230216330 08/09/2023 NAGARATHNA 1528002017WL012895 NAGARATHNA 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452103 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-017-006/272
(HOSAHUDYA) 		1528002017NRG24080920230216331 08/09/2023 MUNIRAJU 1528002017WL012895 MUNIRAJU 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452127 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-017-006/274
(HOSAHUDYA) 		1528002017NRG24080920230216334 08/09/2023 Madhu H M 1528002017WL012895 Madhu H M 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452095 MADHU HM CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-017-006/274
(HOSAHUDYA) 		1528002017NRG24080920230216333 08/09/2023 Sarojamma 1528002017WL012895 Sarojamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452102 SAROJAMMA WO MUNIKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-017-006/45
(HOSAHUDYA) 		1528002017NRG24080920230216336 08/09/2023 NARAYANASWAMY 1528002017WL012895 NARAYANASWAMY 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452099 NARAYANASWAMY SO HANUMANTHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-017-006/6
(HOSAHUDYA) 		1528002017NRG24080920230216340 08/09/2023 LOKESH 1528002017WL012895 LOKESH 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452109 S LOKESH CANARA BANK(508532)
38 CHIKBALLAPUR KN-28-002-017-006/6
(HOSAHUDYA) 		1528002017NRG24080920230216338 08/09/2023 SIDDAPPA H.S 1528002017WL012895 SIDDAPPA H.S 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452136 SIDDAPPA HS PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-017-006/6
(HOSAHUDYA) 		1528002017NRG24080920230216339 08/09/2023 Venkatalakshmamma 1528002017WL012895 Venkatalakshmamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452107 VENKATALAKSHMAMMA GENERAL POST OFFICE(607245)
40 CHIKBALLAPUR KN-28-002-017-006/62
(HOSAHUDYA) 		1528002017NRG24080920230216342 08/09/2023 Suresh 1528002017WL012895 Suresh 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452128 SURESH H N SO NEERAGANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-017-006/90
(HOSAHUDYA) 		1528002017NRG24080920230216343 08/09/2023 Prakash H R 1528002017WL012895 Prakash H R 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452108 PRAKASH H R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-017-006/90
(HOSAHUDYA) 		1528002017NRG24080920230216344 08/09/2023 Roopa 1528002017WL012895 Roopa 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452113 ROOPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-017-007/35
(HOSAHUDYA) 		1528002017NRG24080920230216280 08/09/2023 Anjinappa T N 1528002017WL012883 Anjinappa T N 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452130 ANJINAPPA TNSONARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-017-007/35
(HOSAHUDYA) 		1528002017NRG24080920230216281 08/09/2023 Meenakshi 1528002017WL012883 Meenakshi 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452115 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHIKBALLAPUR KN-28-002-017-020/44
(HOSAHUDYA) 		1528002017NRG24080920230216288 08/09/2023 Munilaksmamma 1528002017WL012887 Munilaksmamma 00652 PKGB0010577 2212 2212 Processed 10/11/2023 7336452129 MRS MUNILAKSHMI STATE BANK OF INDIA(508548)
SubTotal 68572 68572
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 Bank of Baroda BARB0DBPATR Patrenahalli 6636
2 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 Bank of India BKID0008463 CHIKBALLAPUR 2212
3 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 Canara Bank CNRB0000487 CHICKBALLAPUR 4424
4 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 Canara Bank CNRB0004447 NAYANAHALLI 13272
5 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 State Bank of India SBIN0040082 CHICKBALLAPUR 2212
6 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 State Bank of India SBIN0040414 APMC C BALLAPUR 2212
7 CHIKBALLAPUR KN1528002017_080923APB_FTO_379588 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 68572

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