Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:51:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002019_120523APB_FTO_76776
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-28-002-019-005/925
(DODDAMARALI) 		1528002019NRG24120520230026397 12/05/2023 ARUNAMMA A 1528002019WL001842 ARUNAMMA A 00045 BARB0CHICKB 4108 4108 Processed 24/05/2023 1819532293 ARUNAMMA BANK OF BARODA(606985)
SubTotal 4108 4108
2 CHIKBALLAPUR KN-28-002-019-005/201
(DODDAMARALI) 		1528002019NRG24120520230026383 12/05/2023 BHARATHAMMA K B 1528002019WL001842 BHARATHAMMA K B 00078 CNRB0006273 4108 4108 Processed 24/05/2023 1819532296 BHARATHAMMA K B CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-019-005/238
(DODDAMARALI) 		1528002019NRG24120520230026385 12/05/2023 NANJAMMA 1528002019WL001842 NANJAMMA 00078 CNRB0006273 4108 4108 Processed 24/05/2023 1819532295 NANJAMMA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-019-005/67
(DODDAMARALI) 		1528002019NRG24120520230026391 12/05/2023 PREMAMMA 1528002019WL001842 PREMAMMA 00078 CNRB0006273 4108 4108 Processed 24/05/2023 1819532298 PREMAMMA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-019-005/908
(DODDAMARALI) 		1528002019NRG24120520230026394 12/05/2023 NUGGAPPA 1528002019WL001842 NUGGAPPA 00078 CNRB0006273 4108 4108 Processed 24/05/2023 1819532299 MR NAGAPPA K P STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-019-005/908
(DODDAMARALI) 		1528002019NRG24120520230026395 12/05/2023 SUDHARANI 1528002019WL001842 SUDHARANI 00078 CNRB0006273 4108 4108 Processed 24/05/2023 1819532297 SUDHARANI H CANARA BANK(508532)
SubTotal 20540 20540
7 CHIKBALLAPUR KN-28-002-019-005/67
(DODDAMARALI) 		1528002019NRG24120520230026390 12/05/2023 THRIMURTHY 1528002019WL001842 THRIMURTHY 00415 SBIN0007908 4108 4108 Processed 24/05/2023 1819532294 MR THRIMURTHY STATE BANK OF INDIA(508548)
SubTotal 4108 4108
8 CHIKBALLAPUR KN-28-002-019-005/201
(DODDAMARALI) 		1528002019NRG24120520230026382 12/05/2023 NARAYANAREDDY K H 1528002019WL001842 NARAYANAREDDY K H 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532302 NARAYANA REDDIYAPPA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-019-005/241
(DODDAMARALI) 		1528002019NRG24120520230026386 12/05/2023 BYRAMMA 1528002019WL001842 BYRAMMA 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532303 MRS BYRAMMA STATE BANK OF INDIA(508548)
10 CHIKBALLAPUR KN-28-002-019-005/241
(DODDAMARALI) 		1528002019NRG24120520230026387 12/05/2023 RAMANNA K S 1528002019WL001842 RAMANNA K S 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532305 MR RAMANNA K S STATE BANK OF INDIA(508548)
11 CHIKBALLAPUR KN-28-002-019-005/56
(DODDAMARALI) 		1528002019NRG24120520230026388 12/05/2023 R.Ramanjinappa 1528002019WL001842 R.Ramanjinappa 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532306 MR RAMANJINAPPA STATE BANK OF INDIA(508548)
12 CHIKBALLAPUR KN-28-002-019-005/908
(DODDAMARALI) 		1528002019NRG24120520230026392 12/05/2023 SUGUNA 1528002019WL001842 SUGUNA 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532307 SUGUNA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-019-005/908
(DODDAMARALI) 		1528002019NRG24120520230026393 12/05/2023 TIMMARAYAPPA P 1528002019WL001842 TIMMARAYAPPA P 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532301 MR THIMMARAYAPPA P STATE BANK OF INDIA(508548)
14 CHIKBALLAPUR KN-28-002-019-005/925
(DODDAMARALI) 		1528002019NRG24120520230026396 12/05/2023 RAVI K S 1528002019WL001842 RAVI K S 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532300 MR RAVI K S STATE BANK OF INDIA(508548)
15 CHIKBALLAPUR KN-28-002-019-005/949
(DODDAMARALI) 		1528002019NRG24120520230026399 12/05/2023 SHASHIKALA 1528002019WL001842 SHASHIKALA 00415 SBIN0040082 4108 4108 Processed 24/05/2023 1819532304 Mrs. SHASHIKALA N THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 32864 32864
16 CHIKBALLAPUR KN-28-002-019-005/152
(DODDAMARALI) 		1528002019NRG24120520230026381 12/05/2023 SARASWATHAMMA 1528002019WL001842 SARASWATHAMMA 00652 PKGB0010577 4108 4108 Processed 24/05/2023 1819532308 MRS SARASWATAMMA STATE BANK OF INDIA(508548)
17 CHIKBALLAPUR KN-28-002-019-005/238
(DODDAMARALI) 		1528002019NRG24120520230026384 12/05/2023 SAKAMMA 1528002019WL001842 SAKAMMA 00652 PKGB0010577 4108 4108 Processed 24/05/2023 1819532291 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-019-005/56
(DODDAMARALI) 		1528002019NRG24120520230026389 12/05/2023 Rathnamma 1528002019WL001842 Rathnamma 00652 PKGB0010577 4108 4108 Processed 24/05/2023 1819532309 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-019-005/935
(DODDAMARALI) 		1528002019NRG24120520230026398 12/05/2023 KAMALAMMA D 1528002019WL001842 KAMALAMMA D 00652 PKGB0010577 4108 4108 Processed 24/05/2023 1819532292 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 16432 16432
Total 78052 78052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002019_120523APB_FTO_76776 Bank of Baroda BARB0CHICKB CHICKBALLUR 4108
2 CHIKBALLAPUR KN1528002019_120523APB_FTO_76776 Canara Bank CNRB0006273 KOTHANUR GATE 20540
3 CHIKBALLAPUR KN1528002019_120523APB_FTO_76776 State Bank of India SBIN0007908 CHIKKABALLAPURA 4108
4 CHIKBALLAPUR KN1528002019_120523APB_FTO_76776 State Bank of India SBIN0040082 CHICKBALLAPUR 32864
5 CHIKBALLAPUR KN1528002019_120523APB_FTO_76776 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 16432

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