Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002005_090622FTO_213531
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-28-002-005-023/3
(ARUURU) 		1528002005NRG23090620220078835 09/06/2022 Anil kumar 1528002005WL004516 Anil kumar 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175046 Anilkumar ()
2 CHIKBALLAPUR KN-28-002-005-023/3
(ARUURU) 		1528002005NRG23090620220078834 09/06/2022 ashok kumar 1528002005WL004516 ashok kumar 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175045 ashokkumar ()
3 CHIKBALLAPUR KN-28-002-005-023/3
(ARUURU) 		1528002005NRG23090620220078836 09/06/2022 Sunil kumar 1528002005WL004516 Sunil kumar 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175047 Sunilkumar ()
4 CHIKBALLAPUR KN-28-002-005-032/501
(ARUURU) 		1528002005NRG23090620220078838 09/06/2022 Bhagyamma 1528002005WL004516 Bhagyamma 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175039 Bhagyamma ()
5 CHIKBALLAPUR KN-28-002-005-032/501
(ARUURU) 		1528002005NRG23090620220078839 09/06/2022 Lokeshareddy 1528002005WL004516 Lokeshareddy 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175052 Lokeshareddy ()
6 CHIKBALLAPUR KN-28-002-005-034/36
(ARUURU) 		1528002005NRG23090620220078841 09/06/2022 Gangappa 1528002005WL004516 Gangappa 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175051 Gangappa ()
7 CHIKBALLAPUR KN-28-002-005-034/36
(ARUURU) 		1528002005NRG23090620220078843 09/06/2022 nataraja 1528002005WL004516 nataraja 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175044 nataraja ()
8 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078849 09/06/2022 Divyasri 1528002005WL004516 Divyasri 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175048 Divyasri ()
9 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078846 09/06/2022 Lakshamidevamma 1528002005WL004516 Lakshamidevamma 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175043 Lakshamidevamma ()
10 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078848 09/06/2022 Rajanna 1528002005WL004516 Rajanna 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175037 Rajanna ()
11 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078844 09/06/2022 Ramanjinamma 1528002005WL004516 Ramanjinamma 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175038 Ramanjinamma ()
12 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078845 09/06/2022 Shilpa 1528002005WL004516 Shilpa 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175040 Shilpa ()
13 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078850 09/06/2022 Shivaprasad 1528002005WL004516 Shivaprasad 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175041 Shivaprasad ()
14 CHIKBALLAPUR KN-28-002-005-035/169
(ARUURU) 		1528002005NRG23090620220078847 09/06/2022 Shivaram 1528002005WL004516 Shivaram 00078 CNRB0001293 2472 2472 Processed 15/06/2022 2291175042 Shivaram ()
SubTotal 34608 34608
15 CHIKBALLAPUR KN-28-002-005-034/36
(ARUURU) 		1528002005NRG23090620220078842 09/06/2022 nandesha 1528002005WL004516 nandesha 00078 CNRB0003468 2472 2472 Processed 15/06/2022 2291175049 nandesha ()
SubTotal 2472 2472
16 CHIKBALLAPUR KN-28-002-005-034/36
(ARUURU) 		1528002005NRG23090620220078840 09/06/2022 muninarayanamma 1528002005WL004516 muninarayanamma 00415 SBIN0041028 2472 2472 Processed 15/06/2022 2291175050 MRS MUNINARAYANAMMA ()
SubTotal 2472 2472
Total 39552 39552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_090622FTO_213531 Canara Bank CNRB0001293 PERESANDRA 34608
2 CHIKBALLAPUR KN1528002005_090622FTO_213531 Canara Bank CNRB0003468 ATTIBELE 2472
3 CHIKBALLAPUR KN1528002005_090622FTO_213531 State Bank of India SBIN0041028 PERESANDRA 2472

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