Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:09 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002001_110722FTO_344386
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-28-002-001-003/78
(AJJIWARA) 		1528002001NRG23110720220127877 11/07/2022 Ashwathappa 1528002001WL007424 Ashwathappa 00045 BARB0DBPATR 3708 3708 Processed 16/07/2022 3147215974 Ashwathappa ()
SubTotal 3708 3708
2 CHIKBALLAPUR KN-28-002-001-003/47
(AJJIWARA) 		1528002001NRG23110720220127871 11/07/2022 Lakshmi N 1528002001WL007424 Lakshmi N 00078 CNRB0000487 3708 3708 Processed 16/07/2022 3147215960 Lakshmi N ()
3 CHIKBALLAPUR KN-28-002-001-003/47
(AJJIWARA) 		1528002001NRG23110720220127872 11/07/2022 Srinivasa 1528002001WL007424 Srinivasa 00078 CNRB0000487 3708 3708 Processed 16/07/2022 3147215961 Srinivasa ()
4 CHIKBALLAPUR KN-28-002-001-003/78
(AJJIWARA) 		1528002001NRG23110720220127879 11/07/2022 Basavaraju A 1528002001WL007424 Basavaraju A 00078 CNRB0000487 3708 3708 Processed 16/07/2022 3147215973 Basavaraju A ()
SubTotal 11124 11124
5 CHIKBALLAPUR KN-28-002-001-003/158
(AJJIWARA) 		1528002001NRG23110720220127857 11/07/2022 Manoj M V 1528002001WL007424 Manoj M V 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215965 Manoj M V ()
6 CHIKBALLAPUR KN-28-002-001-003/228
(AJJIWARA) 		1528002001NRG23110720220127863 11/07/2022 ERAPPA 1528002001WL007424 ERAPPA 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215972 ERAPPA ()
7 CHIKBALLAPUR KN-28-002-001-003/228
(AJJIWARA) 		1528002001NRG23110720220127862 11/07/2022 GANGAMMA 1528002001WL007424 GANGAMMA 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215968 GANGAMMA ()
8 CHIKBALLAPUR KN-28-002-001-003/233
(AJJIWARA) 		1528002001NRG23110720220127864 11/07/2022 NALINA A P 1528002001WL007424 NALINA A P 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215964 NALINA A P ()
9 CHIKBALLAPUR KN-28-002-001-003/39
(AJJIWARA) 		1528002001NRG23110720220127868 11/07/2022 Venkatesh 1528002001WL007424 Venkatesh 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215962 Venkatesh ()
10 CHIKBALLAPUR KN-28-002-001-003/4
(AJJIWARA) 		1528002001NRG23110720220127870 11/07/2022 Jayamma 1528002001WL007424 Jayamma 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215967 Jayamma ()
11 CHIKBALLAPUR KN-28-002-001-003/4
(AJJIWARA) 		1528002001NRG23110720220127869 11/07/2022 Yallappa 1528002001WL007424 Yallappa 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215963 Yallappa ()
12 CHIKBALLAPUR KN-28-002-001-003/78
(AJJIWARA) 		1528002001NRG23110720220127878 11/07/2022 Rajamma 1528002001WL007424 Rajamma 00078 CNRB0004447 3708 3708 Processed 16/07/2022 3147215966 Rajamma ()
SubTotal 29664 29664
13 CHIKBALLAPUR KN-28-002-001-003/3
(AJJIWARA) 		1528002001NRG23110720220127867 11/07/2022 Venu N 1528002001WL007424 Venu N 00415 SBIN0007908 3708 3708 Processed 16/07/2022 3147215969 MR VENU N ()
SubTotal 3708 3708
14 CHIKBALLAPUR KN-28-002-001-003/158
(AJJIWARA) 		1528002001NRG23110720220127856 11/07/2022 Vandhana M V 1528002001WL007424 Vandhana M V 00415 SBIN0015658 309 309 Processed 16/07/2022 3147215970 MS VANDANA M V ()
SubTotal 309 309
15 CHIKBALLAPUR KN-28-002-001-003/233
(AJJIWARA) 		1528002001NRG23110720220127865 11/07/2022 MURALI KUMAR K 1528002001WL007424 MURALI KUMAR K 00415 SBIN0040082 3708 3708 Processed 16/07/2022 3147215971 MR MURALI KUMAR K ()
SubTotal 3708 3708
Total 52221 52221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_110722FTO_344386 Bank of Baroda BARB0DBPATR Patrenahalli 3708
2 CHIKBALLAPUR KN1528002001_110722FTO_344386 Canara Bank CNRB0000487 CHICKBALLAPUR 11124
3 CHIKBALLAPUR KN1528002001_110722FTO_344386 Canara Bank CNRB0004447 NAYANAHALLI 29664
4 CHIKBALLAPUR KN1528002001_110722FTO_344386 State Bank of India SBIN0007908 CHIKKABALLAPURA 3708
5 CHIKBALLAPUR KN1528002001_110722FTO_344386 State Bank of India SBIN0015658 JAYANAGAR 8TH BLOCK, BANGALORE 309
6 CHIKBALLAPUR KN1528002001_110722FTO_344386 State Bank of India SBIN0040082 CHICKBALLAPUR 3708

Download In Excel