Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:39:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002001_130722FTO_353743
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-28-002-001-007/86
(AJJIWARA) 		1528002001NRG23130720220134069 13/07/2022 Lokesh S 1528002001WL007736 Lokesh S 00045 BARB0CHICKB 2472 2472 Processed 16/07/2022 3147222358 Lokesh S ()
SubTotal 2472 2472
2 CHIKBALLAPUR KN-28-002-001-007/17
(AJJIWARA) 		1528002001NRG23130720220134046 13/07/2022 Sampath V 1528002001WL007736 Sampath V 00045 BARB0DBPATR 2472 2472 Processed 16/07/2022 3147222359 Sampath V ()
SubTotal 2472 2472
3 CHIKBALLAPUR KN-28-002-001-007/115
(AJJIWARA) 		1528002001NRG23130720220134044 13/07/2022 madhuchandra V 1528002001WL007736 madhuchandra V 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222368 madhuchandra V ()
4 CHIKBALLAPUR KN-28-002-001-007/115
(AJJIWARA) 		1528002001NRG23130720220134043 13/07/2022 Manohar A V 1528002001WL007736 Manohar A V 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222364 Manohar A V ()
5 CHIKBALLAPUR KN-28-002-001-007/115
(AJJIWARA) 		1528002001NRG23130720220134042 13/07/2022 Venkateshappa 1528002001WL007736 Venkateshappa 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222360 Venkateshappa ()
6 CHIKBALLAPUR KN-28-002-001-007/154
(AJJIWARA) 		1528002001NRG23130720220134045 13/07/2022 Sarojamma 1528002001WL007736 Sarojamma 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222370 Sarojamma ()
7 CHIKBALLAPUR KN-28-002-001-007/17
(AJJIWARA) 		1528002001NRG23130720220134047 13/07/2022 Manjula 1528002001WL007736 Manjula 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222362 Manjula ()
8 CHIKBALLAPUR KN-28-002-001-007/42
(AJJIWARA) 		1528002001NRG23130720220134057 13/07/2022 Shilaja S R 1528002001WL007736 Shilaja S R 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222371 Shilaja S R ()
9 CHIKBALLAPUR KN-28-002-001-007/42
(AJJIWARA) 		1528002001NRG23130720220134056 13/07/2022 Venkatesh M 1528002001WL007736 Venkatesh M 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222361 Venkatesh M ()
10 CHIKBALLAPUR KN-28-002-001-007/463
(AJJIWARA) 		1528002001NRG23130720220134060 13/07/2022 Manoj A 1528002001WL007736 Manoj A 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222369 Manoj A ()
11 CHIKBALLAPUR KN-28-002-001-007/85
(AJJIWARA) 		1528002001NRG23130720220134067 13/07/2022 Rajababu K 1528002001WL007736 Rajababu K 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222363 Rajababu K ()
12 CHIKBALLAPUR KN-28-002-001-007/85
(AJJIWARA) 		1528002001NRG23130720220134066 13/07/2022 Roopa K M 1528002001WL007736 Roopa K M 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222366 Roopa K M ()
13 CHIKBALLAPUR KN-28-002-001-007/86
(AJJIWARA) 		1528002001NRG23130720220134070 13/07/2022 Ramya R 1528002001WL007736 Ramya R 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222365 Ramya R ()
14 CHIKBALLAPUR KN-28-002-001-007/86
(AJJIWARA) 		1528002001NRG23130720220134068 13/07/2022 Shivappa 1528002001WL007736 Shivappa 00078 CNRB0004447 2472 2472 Processed 16/07/2022 3147222367 Shivappa ()
SubTotal 29664 29664
15 CHIKBALLAPUR KN-28-002-001-007/17
(AJJIWARA) 		1528002001NRG23130720220134048 13/07/2022 Sunil kumar S 1528002001WL007736 Sunil kumar S 00078 CNRB0005640 2472 2472 Processed 16/07/2022 3147222372 Sunil kumar S ()
SubTotal 2472 2472
16 CHIKBALLAPUR KN-28-002-001-007/106
(AJJIWARA) 		1528002001NRG23130720220134041 13/07/2022 Nandakumar D 1528002001WL007736 Nandakumar D 00225 KARB0000164 2472 2472 Processed 16/07/2022 3147222373 Nandakumar D ()
SubTotal 2472 2472
17 CHIKBALLAPUR KN-28-002-001-007/570
(AJJIWARA) 		1528002001NRG23130720220134065 13/07/2022 Venkatesh 1528002001WL007736 Venkatesh 00415 SBIN0007908 2472 2472 Processed 16/07/2022 3147222374 MR VENKATESH V ()
SubTotal 2472 2472
Total 42024 42024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_130722FTO_353743 Bank of Baroda BARB0CHICKB CHICKBALLUR 2472
2 CHIKBALLAPUR KN1528002001_130722FTO_353743 Bank of Baroda BARB0DBPATR Patrenahalli 2472
3 CHIKBALLAPUR KN1528002001_130722FTO_353743 Canara Bank CNRB0004447 NAYANAHALLI 29664
4 CHIKBALLAPUR KN1528002001_130722FTO_353743 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2472
5 CHIKBALLAPUR KN1528002001_130722FTO_353743 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2472
6 CHIKBALLAPUR KN1528002001_130722FTO_353743 State Bank of India SBIN0007908 CHIKKABALLAPURA 2472

Download In Excel