Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:10 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002008_090123APB_FTO_889741
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-28-002-008-022/56
(AVAGURKI) 		1528002008NRG23090120230359823 09/01/2023 Bayrappa 1528002008WL025239 Bayrappa 00048 BKID0008463 2163 2163 Processed 12/01/2023 7854745762 BYRAPPA BANK OF INDIA(508505)
SubTotal 2163 2163
2 CHIKBALLAPUR KN-28-002-008-014/36
(AVAGURKI) 		1528002008NRG23090120230359817 09/01/2023 NARAYANASWAMY 1528002008WL025238 NARAYANASWAMY 00225 KARB0000164 2163 2163 Processed 12/01/2023 7854745752 Mr. NARAYANASWAMY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
3 CHIKBALLAPUR KN-28-002-008-014/36
(AVAGURKI) 		1528002008NRG23090120230359816 09/01/2023 PADMAMMA 1528002008WL025238 PADMAMMA 00225 KARB0000164 2163 2163 Processed 12/01/2023 7854745753 PADMAMMA KARNATAKA BANK LTD(607270)
SubTotal 4326 4326
4 CHIKBALLAPUR KN-28-002-008-004/64
(AVAGURKI) 		1528002008NRG23090120230359815 09/01/2023 MINAKSHI 1528002008WL025238 MINAKSHI 00415 SBIN0007908 2163 2163 Processed 12/01/2023 7854745754 MRS MINAKSHI STATE BANK OF INDIA(508548)
SubTotal 2163 2163
5 CHIKBALLAPUR KN-28-002-008-008/71
(AVAGURKI) 		1528002008NRG23090120230359821 09/01/2023 KALAVATHI V 1528002008WL025239 KALAVATHI V 00415 SBIN0009432 2163 2163 Processed 12/01/2023 7854745758 MR KALAVATHI V STATE BANK OF INDIA(508548)
6 CHIKBALLAPUR KN-28-002-008-021/107
(AVAGURKI) 		1528002008NRG23090120230359822 09/01/2023 NARAYANAMMA 1528002008WL025239 NARAYANAMMA 00415 SBIN0009432 2163 2163 Processed 12/01/2023 7854745755 MRS NARAYANAMMA NARAYANAPPA VADREPALYA STATE BANK OF INDIA(508548)
7 CHIKBALLAPUR KN-28-002-008-021/123
(AVAGURKI) 		1528002008NRG23090120230359819 09/01/2023 MUNISHAMAPPA 1528002008WL025238 MUNISHAMAPPA 00415 SBIN0009432 2163 2163 Processed 12/01/2023 7854745756 MR MUNISHAMAPPA STATE BANK OF INDIA(508548)
8 CHIKBALLAPUR KN-28-002-008-021/123
(AVAGURKI) 		1528002008NRG23090120230359818 09/01/2023 NARAYANAMMA 1528002008WL025238 NARAYANAMMA 00415 SBIN0009432 2163 2163 Processed 12/01/2023 7854745757 MR NARAYANAMMA GONDHIHALLI STATE BANK OF INDIA(508548)
9 CHIKBALLAPUR KN-28-002-008-022/56
(AVAGURKI) 		1528002008NRG23090120230359824 09/01/2023 Sunandamma 1528002008WL025239 Sunandamma 00415 SBIN0009432 2163 2163 Processed 12/01/2023 7854745760 MR SUNANDAMMA HONNAGIRIYAPPANAHALLI STATE BANK OF INDIA(508548)
SubTotal 10815 10815
10 CHIKBALLAPUR KN-28-002-008-004/64
(AVAGURKI) 		1528002008NRG23090120230359814 09/01/2023 L N VENKATESH 1528002008WL025238 L N VENKATESH 00415 SBIN0040082 2163 2163 Processed 12/01/2023 7854745759 MR VENKATESH STATE BANK OF INDIA(508548)
SubTotal 2163 2163
11 CHIKBALLAPUR KN-28-002-008-007/217
(AVAGURKI) 		1528002008NRG23090120230359820 09/01/2023 PARVATHAMMA 1528002008WL025239 PARVATHAMMA 00652 PKGB0010577 2163 2163 Processed 12/01/2023 7854745761 PARVATHAMMA WO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 23793 23793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002008_090123APB_FTO_889741 Bank of India BKID0008463 CHIKBALLAPUR 2163
2 CHIKBALLAPUR KN1528002008_090123APB_FTO_889741 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 4326
3 CHIKBALLAPUR KN1528002008_090123APB_FTO_889741 State Bank of India SBIN0007908 CHIKKABALLAPURA 2163
4 CHIKBALLAPUR KN1528002008_090123APB_FTO_889741 State Bank of India SBIN0009432 GOLAHALLI 10815
5 CHIKBALLAPUR KN1528002008_090123APB_FTO_889741 State Bank of India SBIN0040082 CHICKBALLAPUR 2163
6 CHIKBALLAPUR KN1528002008_090123APB_FTO_889741 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2163

Download In Excel