Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:45:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002005_180622APB_FTO_244896
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-28-002-005-001/1-C
(ARUURU) 		1528002005NRG23180620220091835 18/06/2022 ramesh a b 1528002005WL005208 ramesh a b 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529829 RAMESH A B CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-005-023/32
(ARUURU) 		1528002005NRG23180620220091877 18/06/2022 ANJINAMMA 1528002005WL005208 ANJINAMMA 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529837 ANJINAMMA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-005-029/302-D
(ARUURU) 		1528002005NRG23180620220091819 18/06/2022 Lakshmappa 1528002005WL005207 Lakshmappa 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529830 LAKSHMAPPA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-005-029/40
(ARUURU) 		1528002005NRG23180620220091822 18/06/2022 Manjunatha 1528002005WL005207 Manjunatha 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529832 MANJUNATH C M CANARA BANK(508532)
5 CHIKBALLAPUR KN-28-002-005-029/58
(ARUURU) 		1528002005NRG23180620220091824 18/06/2022 Venkatesh 1528002005WL005207 Venkatesh 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529843 VENKATESHAPPA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-005-035/141
(ARUURU) 		1528002005NRG23180620220091767 18/06/2022 VENKATARAMAPPA K N 1528002005WL005206 VENKATARAMAPPA K N 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529836 VENKATARAMAPPA K N CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-005-036/131-B
(ARUURU) 		1528002005NRG23180620220091832 18/06/2022 krishanavine 1528002005WL005207 krishanavine 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529831 KRISHNAVENI CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-005-037/10
(ARUURU) 		1528002005NRG23180620220091784 18/06/2022 Chandramma 1528002005WL005206 Chandramma 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529834 CHANDRAMMA CANARA BANK(508532)
9 CHIKBALLAPUR KN-28-002-005-037/102-C
(ARUURU) 		1528002005NRG23180620220091786 18/06/2022 Srinivasareddy 1528002005WL005206 Srinivasareddy 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529833 MOUNIKA J J PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-005-037/33
(ARUURU) 		1528002005NRG23180620220091793 18/06/2022 Vasu 1528002005WL005206 Vasu 00078 CNRB0001293 2472 2472 Processed 27/06/2022 2515529835 VASU T N SO NARAYANASWAMY T V CANARA BANK(508532)
SubTotal 24720 24720
11 CHIKBALLAPUR KN-28-002-005-018/2
(ARUURU) 		1528002005NRG23180620220091894 18/06/2022 Lakshminarayanappa 1528002005WL005209 Lakshminarayanappa 00078 CNRB0001929 2472 2472 Processed 27/06/2022 2515529840 LAKSHMINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
12 CHIKBALLAPUR KN-28-002-005-001/1-C
(ARUURU) 		1528002005NRG23180620220091836 18/06/2022 Padma 1528002005WL005208 Padma 00078 CNRB0011582 2472 2472 Processed 27/06/2022 2515529838 PADMA CANARA BANK(508532)
13 CHIKBALLAPUR KN-28-002-005-001/109
(ARUURU) 		1528002005NRG23180620220091837 18/06/2022 Munireddy 1528002005WL005208 Munireddy 00078 CNRB0011582 2472 2472 Processed 27/06/2022 2515529842 MUNI REDDY A C CANARA BANK(508532)
14 CHIKBALLAPUR KN-28-002-005-001/115
(ARUURU) 		1528002005NRG23180620220091839 18/06/2022 Sanjivamma 1528002005WL005208 Sanjivamma 00078 CNRB0011582 2472 2472 Processed 27/06/2022 2515529839 SANJIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-005-007/42
(ARUURU) 		1528002005NRG23180620220091865 18/06/2022 Vanitha 1528002005WL005208 Vanitha 00078 CNRB0011582 2472 2472 Processed 27/06/2022 2515529845 VANITHA CANARA BANK(508532)
16 CHIKBALLAPUR KN-28-002-005-035/141
(ARUURU) 		1528002005NRG23180620220091768 18/06/2022 PARVATHAMMA 1528002005WL005206 PARVATHAMMA 00078 CNRB0011582 2472 2472 Processed 27/06/2022 2515529844 Parvatmma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
17 CHIKBALLAPUR KN-28-002-005-036/132-A
(ARUURU) 		1528002005NRG23180620220091881 18/06/2022 keshacappa 1528002005WL005208 keshacappa 00415 SBIN0041028 2472 2472 Processed 27/06/2022 2515529841 MR KESHAVAPPA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
18 CHIKBALLAPUR KN-28-002-005-032/16
(ARUURU) 		1528002005NRG23180620220091910 18/06/2022 Chandrappa 1528002005WL005209 Chandrappa 00652 PKGB0010577 2472 2472 Processed 27/06/2022 2515529827 NAGASHREE A L CANARA BANK(508532)
19 CHIKBALLAPUR KN-28-002-005-032/16
(ARUURU) 		1528002005NRG23180620220091911 18/06/2022 Vinodamma 1528002005WL005209 Vinodamma 00652 PKGB0010577 2472 2472 Processed 27/06/2022 2515529828 MRS VINUTHA STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-005-035/141
(ARUURU) 		1528002005NRG23180620220091769 18/06/2022 SHASHIKUMAR 1528002005WL005206 SHASHIKUMAR 00652 PKGB0010577 2472 2472 Rejected 27/06/2022 2515529826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7416 7416
Total 49440 49440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002005_180622APB_FTO_244896 Canara Bank CNRB0001293 PERESANDRA 24720
2 CHIKBALLAPUR KN1528002005_180622APB_FTO_244896 Canara Bank CNRB0001929 RENUMAKALAHALLI 2472
3 CHIKBALLAPUR KN1528002005_180622APB_FTO_244896 Canara Bank CNRB0011582 ARURU 12360
4 CHIKBALLAPUR KN1528002005_180622APB_FTO_244896 State Bank of India SBIN0041028 PERESANDRA 2472
5 CHIKBALLAPUR KN1528002005_180622APB_FTO_244896 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 7416

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