Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002003_161222APB_FTO_809114
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-28-002-003-002/21
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339326 16/12/2022 MADDIREDDY 1528002003WL023530 MADDIREDDY 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527260 GANGANARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHIKBALLAPUR KN-28-002-003-006/190
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339321 16/12/2022 Moula 1528002003WL023529 Moula 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527232 MOULA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-003-006/190
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339320 16/12/2022 Shahina 1528002003WL023529 Shahina 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527254 SAHHINA W O MOULA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-003-009/26
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339322 16/12/2022 Esvaramma 1528002003WL023529 Esvaramma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527258 ESHWARAMMA ESHWARAMMA CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-003-019/29
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339361 16/12/2022 Padma 1528002003WL023531 Padma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527252 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHIKBALLAPUR KN-28-002-003-019/29
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339362 16/12/2022 Ravi A 1528002003WL023531 Ravi A 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527237 MR RAVI A STATE BANK OF INDIA(508548)
7 CHIKBALLAPUR KN-28-002-003-019/32
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339363 16/12/2022 Nagarajappa 1528002003WL023531 Nagarajappa 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527236 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHIKBALLAPUR KN-28-002-003-019/32
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339364 16/12/2022 Rajagopala 1528002003WL023531 Rajagopala 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527251 RAJAGOPALA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-003-019/35
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339367 16/12/2022 Gayithri 1528002003WL023531 Gayithri 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527246 GAYITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-003-019/35
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339366 16/12/2022 Munivenkatamma 1528002003WL023531 Munivenkatamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527239 MUNIVENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHIKBALLAPUR KN-28-002-003-019/5
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339369 16/12/2022 Shivakumar v 1528002003WL023531 Shivakumar v 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527256 SHIVAKUMAR V PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-003-019/62
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339372 16/12/2022 Vedavathi 1528002003WL023531 Vedavathi 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527274 VEDAVATHI CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-003-021/13
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339373 16/12/2022 Parvathamma 1528002003WL023531 Parvathamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527242 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-003-023/1
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339374 16/12/2022 Gangarathnamma 1528002003WL023531 Gangarathnamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527266 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-003-023/214
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339375 16/12/2022 Sharada 1528002003WL023531 Sharada 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527238 SHARADHAMMA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-003-023/43
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339376 16/12/2022 NARASIMHAMURTHY 1528002003WL023531 NARASIMHAMURTHY 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527259 NARASIMHAMURTHY S O NARASIMHAIAH CANARA BANK(508532)
17 CHIKBALLAPUR KN-28-002-003-023/67
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339377 16/12/2022 Jayamma 1528002003WL023531 Jayamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527253 JAYAMMA CANARA BANK(508532)
18 CHIKBALLAPUR KN-28-002-003-024/107
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339380 16/12/2022 Munirathnamma 1528002003WL023531 Munirathnamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527245 MUNIRATHNAMMA CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-003-024/108
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339381 16/12/2022 Amaravathi 1528002003WL023531 Amaravathi 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527271 AMARAMMA CANARA BANK(508532)
20 CHIKBALLAPUR KN-28-002-003-024/2
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339383 16/12/2022 Narasihareddy 1528002003WL023531 Narasihareddy 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527262 NARASIMHAREDDY CANARA BANK(508532)
21 CHIKBALLAPUR KN-28-002-003-024/50
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339384 16/12/2022 Srinivasa 1528002003WL023531 Srinivasa 00078 CNRB0001929 618 618 Processed 30/12/2022 7514527261 SRINIVASA B C CANARA BANK(508532)
22 CHIKBALLAPUR KN-28-002-003-024/55
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339385 16/12/2022 B.V.Pemareddy 1528002003WL023531 B.V.Pemareddy 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527263 PEMMAREDDY B V CANARA BANK(508532)
23 CHIKBALLAPUR KN-28-002-003-024/57
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339386 16/12/2022 N.Brundha 1528002003WL023531 N.Brundha 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527257 BRUNDA N CANARA BANK(508532)
24 CHIKBALLAPUR KN-28-002-003-031/231
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339328 16/12/2022 Manjula G N 1528002003WL023530 Manjula G N 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527233 MANJULA G N CANARA BANK(508532)
25 CHIKBALLAPUR KN-28-002-003-031/262
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339336 16/12/2022 Munilakshmamma 1528002003WL023530 Munilakshmamma 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527272 MUNILAKSHMAMMA W O NARASIMHAPPA CANARA BANK(508532)
26 CHIKBALLAPUR KN-28-002-003-031/263
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339337 16/12/2022 Krishnappa 1528002003WL023530 Krishnappa 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527249 KRISHNAPPA H N CANARA BANK(508532)
27 CHIKBALLAPUR KN-28-002-003-031/268
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339339 16/12/2022 CHANNAMMA 1528002003WL023530 CHANNAMMA 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527234 CHANNAMMA CANARA BANK(508532)
28 CHIKBALLAPUR KN-28-002-003-031/271
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339340 16/12/2022 Lakshmidevamma 1528002003WL023530 Lakshmidevamma 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527250 LAKSHMIDEVAMMA CANARA BANK(508532)
29 CHIKBALLAPUR KN-28-002-003-031/5
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339350 16/12/2022 Byyanna 1528002003WL023530 Byyanna 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527241 BAYYANNA CANARA BANK(508532)
30 CHIKBALLAPUR KN-28-002-003-031/5
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339351 16/12/2022 Nagaratnamma 1528002003WL023530 Nagaratnamma 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527235 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-003-031/51
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339353 16/12/2022 Channamma 1528002003WL023530 Channamma 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527273 CHANNAMMA CANARA BANK(508532)
32 CHIKBALLAPUR KN-28-002-003-031/65
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339355 16/12/2022 Padma 1528002003WL023530 Padma 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527243 PADMA CANARA BANK(508532)
33 CHIKBALLAPUR KN-28-002-003-031/65-A
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339356 16/12/2022 LAKSHMIDEVAMMA 1528002003WL023530 LAKSHMIDEVAMMA 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527240 LAKSHMIDEVAMMA CANARA BANK(508532)
34 CHIKBALLAPUR KN-28-002-003-031/82
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339357 16/12/2022 Radha 1528002003WL023530 Radha 00078 CNRB0001929 1088 1088 Processed 30/12/2022 7514527248 RADHA CANARA BANK(508532)
35 CHIKBALLAPUR KN-28-002-003-036/92
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339324 16/12/2022 Barathi G N 1528002003WL023529 Barathi G N 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527244 BHARATHI G N CANARA BANK(508532)
36 CHIKBALLAPUR KN-28-002-003-036/92
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339325 16/12/2022 m Srinivasa 1528002003WL023529 m Srinivasa 00078 CNRB0001929 2472 2472 Processed 30/12/2022 7514527247 SRINIVASA M CANARA BANK(508532)
SubTotal 76066 76066
37 CHIKBALLAPUR KN-28-002-003-031/246
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339332 16/12/2022 Ambarisha R 1528002003WL023530 Ambarisha R 00415 SBIN0041028 2472 2472 Processed 30/12/2022 7514527255 AMBARISHA R ICICI BANK LTD(508534)
SubTotal 2472 2472
38 CHIKBALLAPUR KN-28-002-003-019/1-A
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339358 16/12/2022 Rajamma 1528002003WL023531 Rajamma 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7514527269 RAJAMMA WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHIKBALLAPUR KN-28-002-003-019/10
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339360 16/12/2022 Adilakshmamma 1528002003WL023531 Adilakshmamma 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7514527267 ADILAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-003-019/32
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339365 16/12/2022 Savitha D A 1528002003WL023531 Savitha D A 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7514527270 SAVITHA D A PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-003-019/5
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339368 16/12/2022 Vasanthappa 1528002003WL023531 Vasanthappa 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7514527265 VASANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-003-023/92
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339323 16/12/2022 Govendhappa 1528002003WL023529 Govendhappa 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7514527268 GOVINDAPPA SO SANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-003-031/6
(KAMMAGUTTAHALI) 		1528002003NRG23161220220339354 16/12/2022 Narasamma 1528002003WL023530 Narasamma 00652 PKGB0010577 2472 2472 Processed 30/12/2022 7514527264 LAKSHMINARASAMMA CANARA BANK(508532)
SubTotal 14832 14832
Total 93370 93370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002003_161222APB_FTO_809114 Canara Bank CNRB0001929 RENUMAKALAHALLI 76066
2 CHIKBALLAPUR KN1528002003_161222APB_FTO_809114 State Bank of India SBIN0041028 PERESANDRA 2472
3 CHIKBALLAPUR KN1528002003_161222APB_FTO_809114 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 14832

Download In Excel