Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:45:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002023_170823APB_FTO_338472
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-28-002-023-001/118
(PATRENAHALLI) 		1528002023NRG24170820230182515 17/08/2023 MANJUNATHA P R 1528002023WL011185 MANJUNATHA P R 00045 BARB0DBADAV 2212 2212 Processed 25/08/2023 4831502161 MANJUNATHA BANK OF BARODA(606985)
2 CHIKBALLAPUR KN-28-002-023-003/84
(PATRENAHALLI) 		1528002023NRG24170820230182537 17/08/2023 NARASIMHAPPA 1528002023WL011186 NARASIMHAPPA 00045 BARB0DBADAV 1896 1896 Processed 25/08/2023 4831502159 NARASIMHAPPA S/O KENGERAPPA BANK OF BARODA(606985)
SubTotal 4108 4108
3 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24170820230182520 17/08/2023 MOHAN 1528002023WL011186 MOHAN 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502166 MOHAN BANK OF BARODA(606985)
4 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24170820230182518 17/08/2023 VENKATARATHNAMMA 1528002023WL011186 VENKATARATHNAMMA 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502162 VENKATARATHNAMMA W/O VENKATAPPA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-023-003/205
(PATRENAHALLI) 		1528002023NRG24170820230182521 17/08/2023 SUBRAMANI 1528002023WL011186 SUBRAMANI 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502164 SUBRAMANI CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-023-003/3
(PATRENAHALLI) 		1528002023NRG24170820230182529 17/08/2023 PILLAVENKATAMMA 1528002023WL011186 PILLAVENKATAMMA 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502163 PILLAVENKATAMMA W/O LAKSHMAPPA BANK OF BARODA(606985)
7 CHIKBALLAPUR KN-28-002-023-003/32
(PATRENAHALLI) 		1528002023NRG24170820230182530 17/08/2023 VENKATESHAPPA 1528002023WL011186 VENKATESHAPPA 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502160 VENKATESHAPPA BANK OF BARODA(606985)
8 CHIKBALLAPUR KN-28-002-023-003/47
(PATRENAHALLI) 		1528002023NRG24170820230182535 17/08/2023 LAKSHMAMMA 1528002023WL011186 LAKSHMAMMA 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502167 LAKSHMAMMA W/O LAKSHMAPPA BANK OF BARODA(606985)
9 CHIKBALLAPUR KN-28-002-023-003/47
(PATRENAHALLI) 		1528002023NRG24170820230182534 17/08/2023 LAKSHMAPPA 1528002023WL011186 LAKSHMAPPA 00045 BARB0DBPATR 1896 1896 Processed 25/08/2023 4831502165 LAKSHMAPPA BANK OF BARODA(606985)
SubTotal 13272 13272
10 CHIKBALLAPUR KN-28-002-023-003/205
(PATRENAHALLI) 		1528002023NRG24170820230182522 17/08/2023 SARASWATHI 1528002023WL011186 SARASWATHI 00048 BKID0008463 1896 1896 Processed 25/08/2023 4831502168 SARASWATHI BANK OF BARODA(606985)
11 CHIKBALLAPUR KN-28-002-023-003/50
(PATRENAHALLI) 		1528002023NRG24170820230182536 17/08/2023 V AKSHAY KUMAR 1528002023WL011186 V AKSHAY KUMAR 00048 BKID0008463 1896 1896 Processed 25/08/2023 4831502169 AKSHAY KUMAR V BANK OF INDIA(508505)
SubTotal 3792 3792
12 CHIKBALLAPUR KN-28-002-023-003/273
(PATRENAHALLI) 		1528002023NRG24170820230182527 17/08/2023 SREENIVASAIAHSETTY B R 1528002023WL011186 SREENIVASAIAHSETTY B R 00078 CNRB0000487 1896 1896 Processed 25/08/2023 4831502181 SREENIVASAIAH SETTY CANARA BANK(508532)
SubTotal 1896 1896
13 CHIKBALLAPUR KN-28-002-023-001/118
(PATRENAHALLI) 		1528002023NRG24170820230182517 17/08/2023 CHOWDAMMA 1528002023WL011185 CHOWDAMMA 00078 CNRB0004447 2212 2212 Processed 25/08/2023 4831502172 CHOWDAMMA CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG24170820230182525 17/08/2023 DSHAMMA 1528002023WL011186 DSHAMMA 00078 CNRB0004447 1896 1896 Processed 25/08/2023 4831502180 DSHAMMA S/O KRISHNAPPA BANK OF BARODA(606985)
15 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG24170820230182526 17/08/2023 L VIJAY KUMAR 1528002023WL011186 L VIJAY KUMAR 00078 CNRB0004447 1896 1896 Processed 25/08/2023 4831502174 A L VIJAY KUMAR S/O LAKSHMINARAYANAPPA BANK OF BARODA(606985)
16 CHIKBALLAPUR KN-28-002-023-003/273
(PATRENAHALLI) 		1528002023NRG24170820230182528 17/08/2023 NAGALAKSHI S 1528002023WL011186 NAGALAKSHI S 00078 CNRB0004447 1896 1896 Processed 25/08/2023 4831502175 NAGALAKSHMI S CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-023-003/32
(PATRENAHALLI) 		1528002023NRG24170820230182531 17/08/2023 LAKSHMIDEVAMMA 1528002023WL011186 LAKSHMIDEVAMMA 00078 CNRB0004447 1896 1896 Processed 25/08/2023 4831502173 LAKSHMIDEVAMMA W/O VENKATESHAPPA BANK OF BARODA(606985)
18 CHIKBALLAPUR KN-28-002-023-003/44
(PATRENAHALLI) 		1528002023NRG24170820230182533 17/08/2023 PILLAMMA 1528002023WL011186 PILLAMMA 00078 CNRB0004447 1896 1896 Processed 25/08/2023 4831502176 PILLAMMA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-023-003/44
(PATRENAHALLI) 		1528002023NRG24170820230182532 17/08/2023 PILLAYYA 1528002023WL011186 PILLAYYA 00078 CNRB0004447 1896 1896 Processed 25/08/2023 4831502171 PILLAPPA CANARA BANK(508532)
SubTotal 13588 13588
20 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG24170820230182519 17/08/2023 VENKATAPPA 1528002023WL011186 VENKATAPPA 00177 IOBA0002974 1896 1896 Processed 25/08/2023 4831502179 VENKATAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
21 CHIKBALLAPUR KN-28-002-023-003/235
(PATRENAHALLI) 		1528002023NRG24170820230182523 17/08/2023 VENKATARAMANAPPA 1528002023WL011186 VENKATARAMANAPPA 00415 SBIN0007908 1896 1896 Processed 25/08/2023 4831502178 VENKATARAMANAPPA R BANK OF BARODA(606985)
SubTotal 1896 1896
22 CHIKBALLAPUR KN-28-002-023-003/235
(PATRENAHALLI) 		1528002023NRG24170820230182524 17/08/2023 VENKATARATHNAMMA 1528002023WL011186 VENKATARATHNAMMA 00415 SBIN0040414 1896 1896 Processed 25/08/2023 4831502177 VENKATARATHNAMMA W/O VENKATRAMANAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
23 CHIKBALLAPUR KN-28-002-023-001/118
(PATRENAHALLI) 		1528002023NRG24170820230182516 17/08/2023 GAYATRI 1528002023WL011185 GAYATRI 00415 SBIN0041043 2212 2212 Processed 25/08/2023 4831502170 MRS GAYITHRI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 Bank of Baroda BARB0DBADAV Patrenahalli 4108
2 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 Bank of Baroda BARB0DBPATR Patrenahalli 13272
3 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 Bank of India BKID0008463 CHIKBALLAPUR 3792
4 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 Canara Bank CNRB0000487 CHICKBALLAPUR 1896
5 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 Canara Bank CNRB0004447 NAYANAHALLI 13588
6 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 1896
7 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 State Bank of India SBIN0007908 CHIKKABALLAPURA 1896
8 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 State Bank of India SBIN0040414 APMC C BALLAPUR 1896
9 CHIKBALLAPUR KN1528002023_170823APB_FTO_338472 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2212

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