Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002002_271222FTO_845382
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-28-002-002-016/438
(MANDIKAL) 		1528002002NRG23271220220349260 27/12/2022 M N Ramchandrappa 1528002002WL024291 M N Ramchandrappa 00415 SBIN0041028 2472 2472 Processed 02/01/2023 7564482228 MR RAMACHANDRA M S ()
2 CHIKBALLAPUR KN-28-002-002-032/36
(MANDIKAL) 		1528002002NRG23271220220349300 27/12/2022 Murthy 1528002002WL024291 Murthy 00415 SBIN0041028 2472 2472 Processed 02/01/2023 7564482229 MR NARASIMHAMURTHY N A ()
SubTotal 4944 4944
3 CHIKBALLAPUR KN-28-002-002-014/42
(MANDIKAL) 		1528002002NRG23271220220349239 27/12/2022 Lakshmamma 1528002002WL024291 Lakshmamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482235 Lakshmamma ()
4 CHIKBALLAPUR KN-28-002-002-014/55
(MANDIKAL) 		1528002002NRG23271220220349240 27/12/2022 Bhavya B N 1528002002WL024291 Bhavya B N 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482226 Bhavya B N ()
5 CHIKBALLAPUR KN-28-002-002-014/82
(MANDIKAL) 		1528002002NRG23271220220349241 27/12/2022 Manjunatha 1528002002WL024291 Manjunatha 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482221 Manjunatha ()
6 CHIKBALLAPUR KN-28-002-002-015/72
(MANDIKAL) 		1528002002NRG23271220220349242 27/12/2022 Bhavani P S 1528002002WL024291 Bhavani P S 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482232 Bhavani P S ()
7 CHIKBALLAPUR KN-28-002-002-016/266
(MANDIKAL) 		1528002002NRG23271220220349249 27/12/2022 Habeeb Jan 1528002002WL024291 Habeeb Jan 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482222 Habeeb Jan ()
8 CHIKBALLAPUR KN-28-002-002-016/309
(MANDIKAL) 		1528002002NRG23271220220349250 27/12/2022 SHIVAPPA 1528002002WL024291 SHIVAPPA 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482233 SHIVAPPA ()
9 CHIKBALLAPUR KN-28-002-002-016/309
(MANDIKAL) 		1528002002NRG23271220220349251 27/12/2022 VENKATALAKSHMMA 1528002002WL024291 VENKATALAKSHMMA 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482227 VENKATALAKSHMMA ()
10 CHIKBALLAPUR KN-28-002-002-016/420
(MANDIKAL) 		1528002002NRG23271220220349256 27/12/2022 Nagabhushab M S 1528002002WL024291 Nagabhushab M S 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482236 Nagabhushab M S ()
11 CHIKBALLAPUR KN-28-002-002-016/428
(MANDIKAL) 		1528002002NRG23271220220349257 27/12/2022 Ashwathamma 1528002002WL024291 Ashwathamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482207 Ashwathamma ()
12 CHIKBALLAPUR KN-28-002-002-016/457
(MANDIKAL) 		1528002002NRG23271220220349261 27/12/2022 Lakshimidevamma 1528002002WL024291 Lakshimidevamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482209 Lakshimidevamma ()
13 CHIKBALLAPUR KN-28-002-002-016/459
(MANDIKAL) 		1528002002NRG23271220220349262 27/12/2022 Srinivasa 1528002002WL024291 Srinivasa 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482225 Srinivasa ()
14 CHIKBALLAPUR KN-28-002-002-016/475
(MANDIKAL) 		1528002002NRG23271220220349264 27/12/2022 Saraswathi 1528002002WL024291 Saraswathi 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482224 Saraswathi ()
15 CHIKBALLAPUR KN-28-002-002-016/530
(MANDIKAL) 		1528002002NRG23271220220349266 27/12/2022 ANAND V 1528002002WL024291 ANAND V 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482231 ANAND V ()
16 CHIKBALLAPUR KN-28-002-002-016/531
(MANDIKAL) 		1528002002NRG23271220220349267 27/12/2022 SUBRAMANYA 1528002002WL024291 SUBRAMANYA 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482204 SUBRAMANYA ()
17 CHIKBALLAPUR KN-28-002-002-016/531
(MANDIKAL) 		1528002002NRG23271220220349268 27/12/2022 Uma 1528002002WL024291 Uma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482216 Uma ()
18 CHIKBALLAPUR KN-28-002-002-016/538
(MANDIKAL) 		1528002002NRG23271220220349269 27/12/2022 ASHOKA N 1528002002WL024291 ASHOKA N 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482206 ASHOKA N ()
19 CHIKBALLAPUR KN-28-002-002-016/562
(MANDIKAL) 		1528002002NRG23271220220349271 27/12/2022 BABAJAN 1528002002WL024291 BABAJAN 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482208 BABAJAN ()
20 CHIKBALLAPUR KN-28-002-002-016/562
(MANDIKAL) 		1528002002NRG23271220220349272 27/12/2022 Mohaseen Taj 1528002002WL024291 Mohaseen Taj 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482217 Mohaseen Taj ()
21 CHIKBALLAPUR KN-28-002-002-016/85
(MANDIKAL) 		1528002002NRG23271220220349277 27/12/2022 RAJATHADRI M N 1528002002WL024291 RAJATHADRI M N 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482205 RAJATHADRI M N ()
22 CHIKBALLAPUR KN-28-002-002-017/251
(MANDIKAL) 		1528002002NRG23271220220349279 27/12/2022 Nagaraja 1528002002WL024291 Nagaraja 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482230 Nagaraja ()
23 CHIKBALLAPUR KN-28-002-002-017/280
(MANDIKAL) 		1528002002NRG23271220220349282 27/12/2022 Balaraj D A 1528002002WL024291 Balaraj D A 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482213 Balaraj D A ()
24 CHIKBALLAPUR KN-28-002-002-017/294
(MANDIKAL) 		1528002002NRG23271220220349284 27/12/2022 SHOBHA H 1528002002WL024291 SHOBHA H 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482218 SHOBHA H ()
25 CHIKBALLAPUR KN-28-002-002-017/294
(MANDIKAL) 		1528002002NRG23271220220349285 27/12/2022 VENUGOPAL D N 1528002002WL024291 VENUGOPAL D N 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482214 VENUGOPAL D N ()
26 CHIKBALLAPUR KN-28-002-002-017/85-A
(MANDIKAL) 		1528002002NRG23271220220349287 27/12/2022 Lakshminarasamma 1528002002WL024291 Lakshminarasamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482219 Lakshminarasamma ()
27 CHIKBALLAPUR KN-28-002-002-017/85-A
(MANDIKAL) 		1528002002NRG23271220220349286 27/12/2022 Pramila 1528002002WL024291 Pramila 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482212 Pramila ()
28 CHIKBALLAPUR KN-28-002-002-032/31
(MANDIKAL) 		1528002002NRG23271220220349296 27/12/2022 Kondappa 1528002002WL024291 Kondappa 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482215 Kondappa ()
29 CHIKBALLAPUR KN-28-002-002-032/34
(MANDIKAL) 		1528002002NRG23271220220349297 27/12/2022 Aswathappa 1528002002WL024291 Aswathappa 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482220 Aswathappa ()
30 CHIKBALLAPUR KN-28-002-002-032/34
(MANDIKAL) 		1528002002NRG23271220220349298 27/12/2022 Munirathnamma 1528002002WL024291 Munirathnamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482223 Munirathnamma ()
31 CHIKBALLAPUR KN-28-002-002-032/36
(MANDIKAL) 		1528002002NRG23271220220349299 27/12/2022 Venkatalakshmamma 1528002002WL024291 Venkatalakshmamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482234 Venkatalakshmamma ()
32 CHIKBALLAPUR KN-28-002-002-032/51
(MANDIKAL) 		1528002002NRG23271220220349301 27/12/2022 Nagamma 1528002002WL024291 Nagamma 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482211 Nagamma ()
33 CHIKBALLAPUR KN-28-002-002-032/57
(MANDIKAL) 		1528002002NRG23271220220349302 27/12/2022 Aswathappa 1528002002WL024291 Aswathappa 00652 PKGB0010577 2472 2472 Processed 02/01/2023 7564482210 Aswathappa ()
SubTotal 76632 76632
Total 81576 81576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002002_271222FTO_845382 State Bank of India SBIN0041028 PERESANDRA 4944
2 CHIKBALLAPUR KN1528002002_271222FTO_845382 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 76632

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