Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:21:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002001_200722FTO_377337
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-28-002-001-001/102
(AJJIWARA) 		1528002001NRG23200720220150220 20/07/2022 Munirathnamma 1528002001WL008595 Munirathnamma 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193460 Munirathnamma ()
2 CHIKBALLAPUR KN-28-002-001-001/102
(AJJIWARA) 		1528002001NRG23200720220150219 20/07/2022 Srtinmivas 1528002001WL008595 Srtinmivas 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193448 Srtinmivas ()
3 CHIKBALLAPUR KN-28-002-001-001/132
(AJJIWARA) 		1528002001NRG23200720220150222 20/07/2022 Rathnamma 1528002001WL008595 Rathnamma 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193455 Rathnamma ()
4 CHIKBALLAPUR KN-28-002-001-001/132
(AJJIWARA) 		1528002001NRG23200720220150221 20/07/2022 Venkatesh 1528002001WL008595 Venkatesh 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193452 Venkatesh ()
5 CHIKBALLAPUR KN-28-002-001-001/138
(AJJIWARA) 		1528002001NRG23200720220150225 20/07/2022 Kiran M 1528002001WL008595 Kiran M 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193446 Kiran M ()
6 CHIKBALLAPUR KN-28-002-001-001/138
(AJJIWARA) 		1528002001NRG23200720220150224 20/07/2022 Lakshmamma 1528002001WL008595 Lakshmamma 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193451 Lakshmamma ()
7 CHIKBALLAPUR KN-28-002-001-001/138
(AJJIWARA) 		1528002001NRG23200720220150223 20/07/2022 Marappa 1528002001WL008595 Marappa 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193449 Marappa ()
8 CHIKBALLAPUR KN-28-002-001-001/145
(AJJIWARA) 		1528002001NRG23200720220150226 20/07/2022 swapna 1528002001WL008595 swapna 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193454 swapna ()
9 CHIKBALLAPUR KN-28-002-001-001/317
(AJJIWARA) 		1528002001NRG23200720220150234 20/07/2022 Nagesh N 1528002001WL008595 Nagesh N 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193453 Nagesh N ()
10 CHIKBALLAPUR KN-28-002-001-001/317
(AJJIWARA) 		1528002001NRG23200720220150235 20/07/2022 Pushpa KN 1528002001WL008595 Pushpa KN 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193447 Pushpa KN ()
11 CHIKBALLAPUR KN-28-002-001-001/322
(AJJIWARA) 		1528002001NRG23200720220150237 20/07/2022 Muniyappa N 1528002001WL008595 Muniyappa N 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193458 Muniyappa N ()
12 CHIKBALLAPUR KN-28-002-001-001/322
(AJJIWARA) 		1528002001NRG23200720220150236 20/07/2022 thippakka 1528002001WL008595 thippakka 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193450 thippakka ()
13 CHIKBALLAPUR KN-28-002-001-001/331
(AJJIWARA) 		1528002001NRG23200720220150239 20/07/2022 Anjinamma 1528002001WL008595 Anjinamma 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193445 Anjinamma ()
14 CHIKBALLAPUR KN-28-002-001-001/331
(AJJIWARA) 		1528002001NRG23200720220150240 20/07/2022 Sallappa 1528002001WL008595 Sallappa 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193456 Sallappa ()
15 CHIKBALLAPUR KN-28-002-001-001/391
(AJJIWARA) 		1528002001NRG23200720220150241 20/07/2022 Prakash N S 1528002001WL008595 Prakash N S 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193457 Prakash N S ()
16 CHIKBALLAPUR KN-28-002-001-001/398
(AJJIWARA) 		1528002001NRG23200720220150242 20/07/2022 Chikkadyavappa 1528002001WL008595 Chikkadyavappa 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3919193459 Chikkadyavappa ()
SubTotal 39552 39552
17 CHIKBALLAPUR KN-28-002-001-001/328
(AJJIWARA) 		1528002001NRG23200720220150238 20/07/2022 Subramani N 1528002001WL008595 Subramani N 00089 CBIN0284482 2472 2472 Processed 13/08/2022 3919193444 Subramani N ()
SubTotal 2472 2472
18 CHIKBALLAPUR KN-28-002-001-001/408
(AJJIWARA) 		1528002001NRG23200720220150243 20/07/2022 Meenakumari V 1528002001WL008595 Meenakumari V 00415 SBIN0041043 2472 2472 Processed 13/08/2022 3919193462 MISS MEENAKUMARI V ()
SubTotal 2472 2472
19 CHIKBALLAPUR KN-28-002-001-001/295
(AJJIWARA) 		1528002001NRG23200720220150233 20/07/2022 LAKSHMAMMA 1528002001WL008595 LAKSHMAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3919193461 LAKSHMAMMA ()
SubTotal 2472 2472
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002001_200722FTO_377337 Canara Bank CNRB0004447 NAYANAHALLI 39552
2 CHIKBALLAPUR KN1528002001_200722FTO_377337 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 2472
3 CHIKBALLAPUR KN1528002001_200722FTO_377337 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2472
4 CHIKBALLAPUR KN1528002001_200722FTO_377337 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2472

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