Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:40:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002003_071222FTO_782864
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-28-002-003-031/275
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327823 07/12/2022 Padma J 1528002003WL022617 Padma J 00078 CNRB0001293 2472 2472 Processed 30/12/2022 7512816736 Padma J ()
SubTotal 2472 2472
2 CHIKBALLAPUR KN-28-002-003-023/143
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327385 07/12/2022 Sahanasri 1528002003WL022564 Sahanasri 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816757 Sahanasri ()
3 CHIKBALLAPUR KN-28-002-003-023/16
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327386 07/12/2022 Ramkrushna 1528002003WL022564 Ramkrushna 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816756 Ramkrushna ()
4 CHIKBALLAPUR KN-28-002-003-024/104
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327390 07/12/2022 Chandrashekar b p 1528002003WL022565 Chandrashekar b p 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816752 Chandrashekar b p ()
5 CHIKBALLAPUR KN-28-002-003-024/106
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327391 07/12/2022 Geetha L 1528002003WL022565 Geetha L 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816746 Geetha L ()
6 CHIKBALLAPUR KN-28-002-003-024/107
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327392 07/12/2022 Munirathnamma 1528002003WL022565 Munirathnamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816755 Munirathnamma ()
7 CHIKBALLAPUR KN-28-002-003-024/108
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327393 07/12/2022 Amaravathi 1528002003WL022565 Amaravathi 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816761 Amaravathi ()
8 CHIKBALLAPUR KN-28-002-003-024/87
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327398 07/12/2022 Manjula 1528002003WL022565 Manjula 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816754 Manjula ()
9 CHIKBALLAPUR KN-28-002-003-024/90
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327401 07/12/2022 Lakshmamma 1528002003WL022565 Lakshmamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816750 Lakshmamma ()
10 CHIKBALLAPUR KN-28-002-003-024/96
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327402 07/12/2022 Veena P L 1528002003WL022565 Veena P L 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816744 Veena P L ()
11 CHIKBALLAPUR KN-28-002-003-031/255
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327810 07/12/2022 Lakshmaiah 1528002003WL022617 Lakshmaiah 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816751 Lakshmaiah ()
12 CHIKBALLAPUR KN-28-002-003-031/260
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327813 07/12/2022 Venkatalakshmamma 1528002003WL022617 Venkatalakshmamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816759 Venkatalakshmamma ()
13 CHIKBALLAPUR KN-28-002-003-031/260
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327812 07/12/2022 venkataronappa 1528002003WL022617 venkataronappa 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816762 venkataronappa ()
14 CHIKBALLAPUR KN-28-002-003-031/261
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327814 07/12/2022 Lakshmi 1528002003WL022617 Lakshmi 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816739 Lakshmi ()
15 CHIKBALLAPUR KN-28-002-003-031/261
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327815 07/12/2022 Manjunatha 1528002003WL022617 Manjunatha 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816741 Manjunatha ()
16 CHIKBALLAPUR KN-28-002-003-031/262
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327816 07/12/2022 Munilakshmamma 1528002003WL022617 Munilakshmamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816760 Munilakshmamma ()
17 CHIKBALLAPUR KN-28-002-003-031/264
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327817 07/12/2022 PRAMILA 1528002003WL022617 PRAMILA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816745 PRAMILA ()
18 CHIKBALLAPUR KN-28-002-003-031/268
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327818 07/12/2022 CHANNAMMA 1528002003WL022617 CHANNAMMA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816737 CHANNAMMA ()
19 CHIKBALLAPUR KN-28-002-003-031/271
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327819 07/12/2022 Lakshmidevamma 1528002003WL022617 Lakshmidevamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816763 Lakshmidevamma ()
20 CHIKBALLAPUR KN-28-002-003-031/272
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327820 07/12/2022 SURESHA 1528002003WL022617 SURESHA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816758 SURESHA ()
21 CHIKBALLAPUR KN-28-002-003-031/273
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327821 07/12/2022 GANGADHARAPPA 1528002003WL022617 GANGADHARAPPA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816742 GANGADHARAPPA ()
22 CHIKBALLAPUR KN-28-002-003-031/273
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327822 07/12/2022 LAKSHAMAMMA 1528002003WL022617 LAKSHAMAMMA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816743 LAKSHAMAMMA ()
23 CHIKBALLAPUR KN-28-002-003-031/282
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327824 07/12/2022 CHIKKANARASAMMA 1528002003WL022617 CHIKKANARASAMMA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816738 CHIKKANARASAMMA ()
24 CHIKBALLAPUR KN-28-002-003-031/285
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327825 07/12/2022 RATHNAMMA 1528002003WL022617 RATHNAMMA 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816740 RATHNAMMA ()
25 CHIKBALLAPUR KN-28-002-003-031/82
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327828 07/12/2022 Radha 1528002003WL022617 Radha 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7512816753 Radha ()
SubTotal 59328 59328
26 CHIKBALLAPUR KN-28-002-003-031/259
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327811 07/12/2022 Mruthunjayareddy 1528002003WL022617 Mruthunjayareddy 00078 CNRB0011582 2472 2472 Processed 30/12/2022 7512816747 Mruthunjayareddy ()
SubTotal 2472 2472
27 CHIKBALLAPUR KN-28-002-003-024/90
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327400 07/12/2022 Venkatareddy 1528002003WL022565 Venkatareddy 00415 SBIN0041028 2472 2472 Processed 30/12/2022 7512816748 MR VENKATAREDDY VENKATAREDDY ()
SubTotal 2472 2472
28 CHIKBALLAPUR KN-28-002-003-023/92
(KAMMAGUTTAHALI) 		1528002003NRG23071220220327387 07/12/2022 Govendhappa 1528002003WL022564 Govendhappa 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7512816749 Govendhappa ()
SubTotal 2472 2472
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002003_071222FTO_782864 Canara Bank CNRB0001293 PERESANDRA 2472
2 CHIKBALLAPUR KN1528002003_071222FTO_782864 Canara Bank CNRB0001929 RENUMAKALAHALLI 59328
3 CHIKBALLAPUR KN1528002003_071222FTO_782864 Canara Bank CNRB0011582 ARURU 2472
4 CHIKBALLAPUR KN1528002003_071222FTO_782864 State Bank of India SBIN0041028 PERESANDRA 2472
5 CHIKBALLAPUR KN1528002003_071222FTO_782864 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2472

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