Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002001_130123APB_FTO_902692
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-28-002-001-001/419
(AJJIWARA) 		1528002001NRG23130120230364674 13/01/2023 varalakshmi 1528002001WL025752 varalakshmi 00045 BARB0DBPATR 2472 2472 Processed 24/01/2023 8129482462 VARALAKSHMAMMA W/O SRIRAMAPPA BANK OF BARODA(606985)
SubTotal 2472 2472
2 CHIKBALLAPUR KN-28-002-001-002/6
(AJJIWARA) 		1528002001NRG23130120230364664 13/01/2023 Ravi S 1528002001WL025747 Ravi S 00078 CNRB0000487 1854 1854 Processed 24/01/2023 8129482454 S RAVI CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-001-002/67
(AJJIWARA) 		1528002001NRG23130120230364667 13/01/2023 DYAVAPPA 1528002001WL025748 DYAVAPPA 00078 CNRB0000487 2472 2472 Processed 24/01/2023 8129482452 DYAVAPPA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-001-002/67
(AJJIWARA) 		1528002001NRG23130120230364666 13/01/2023 NARAYANAMMA 1528002001WL025748 NARAYANAMMA 00078 CNRB0000487 2472 2472 Processed 24/01/2023 8129482453 NARAYANAMMA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-001-007/352
(AJJIWARA) 		1528002001NRG23130120230364672 13/01/2023 Nagaveni 1528002001WL025750 Nagaveni 00078 CNRB0000487 1545 1545 Processed 24/01/2023 8129482464 NAGAVENI CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-001-009/57
(AJJIWARA) 		1528002001NRG23130120230364670 13/01/2023 Nagaraja 1528002001WL025749 Nagaraja 00078 CNRB0000487 2163 2163 Processed 24/01/2023 8129482456 MR NAGARAJA STATE BANK OF INDIA(508548)
7 CHIKBALLAPUR KN-28-002-001-009/57
(AJJIWARA) 		1528002001NRG23130120230364669 13/01/2023 Shobha S 1528002001WL025749 Shobha S 00078 CNRB0000487 2163 2163 Processed 24/01/2023 8129482455 S SHOBHA CANARA BANK(508532)
SubTotal 12669 12669
8 CHIKBALLAPUR KN-28-002-001-001/418
(AJJIWARA) 		1528002001NRG23130120230364673 13/01/2023 Manjulamma 1528002001WL025751 Manjulamma 00078 CNRB0004447 2472 2472 Processed 24/01/2023 8129482459 MANJULAMMA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-001-001/419
(AJJIWARA) 		1528002001NRG23130120230364675 13/01/2023 Deepthi S 1528002001WL025752 Deepthi S 00078 CNRB0004447 2472 2472 Processed 24/01/2023 8129482460 Mrs. DEEPTHI A S . . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
10 CHIKBALLAPUR KN-28-002-001-002/6
(AJJIWARA) 		1528002001NRG23130120230364662 13/01/2023 Munirathnamma 1528002001WL025747 Munirathnamma 00078 CNRB0004447 1854 1854 Processed 24/01/2023 8129482457 MUNIRATHNAMMA CANARA BANK(508532)
11 CHIKBALLAPUR KN-28-002-001-002/6
(AJJIWARA) 		1528002001NRG23130120230364663 13/01/2023 SUBBAPPA 1528002001WL025747 SUBBAPPA 00078 CNRB0004447 1854 1854 Processed 24/01/2023 8129482461 SUBHANNA CANARA BANK(508532)
12 CHIKBALLAPUR KN-28-002-001-002/67
(AJJIWARA) 		1528002001NRG23130120230364668 13/01/2023 MANJULA 1528002001WL025748 MANJULA 00078 CNRB0004447 2472 2472 Processed 24/01/2023 8129482458 MANJULA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-001-007/352
(AJJIWARA) 		1528002001NRG23130120230364671 13/01/2023 Venkataswamy V 1528002001WL025750 Venkataswamy V 00078 CNRB0004447 1545 1545 Processed 24/01/2023 8129482463 VENKATASWAMY V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12669 12669
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_130123APB_FTO_902692 Bank of Baroda BARB0DBPATR Patrenahalli 2472
2 CHIKBALLAPUR KN1528002001_130123APB_FTO_902692 Canara Bank CNRB0000487 CHICKBALLAPUR 12669
3 CHIKBALLAPUR KN1528002001_130123APB_FTO_902692 Canara Bank CNRB0004447 NAYANAHALLI 12669

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