Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:15:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002011_130422FTO_11924
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-28-002-011-014/172
(ANGAREKANAHALLI) 		1528002011NRG23130420220006841 13/04/2022 K C CHANNAPPA 1528002011WL000374 K C CHANNAPPA 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820435999 KCCHANNAPPA ()
2 CHIKBALLAPUR KN-28-002-011-014/279
(ANGAREKANAHALLI) 		1528002011NRG23130420220006850 13/04/2022 NAGAMANI B 1528002011WL000374 NAGAMANI B 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436034 NAGAMANIB ()
3 CHIKBALLAPUR KN-28-002-011-023/363
(ANGAREKANAHALLI) 		1528002011NRG23130420220006859 13/04/2022 GIDDAPPA 1528002011WL000375 GIDDAPPA 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436001 GIDDAPPA ()
4 CHIKBALLAPUR KN-28-002-011-023/365
(ANGAREKANAHALLI) 		1528002011NRG23130420220006862 13/04/2022 RANJITHA M 1528002011WL000375 RANJITHA M 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436033 RANJITHAM ()
5 CHIKBALLAPUR KN-28-002-011-023/371
(ANGAREKANAHALLI) 		1528002011NRG23130420220006864 13/04/2022 PREMA 1528002011WL000375 PREMA 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436003 PREMA ()
6 CHIKBALLAPUR KN-28-002-011-023/372
(ANGAREKANAHALLI) 		1528002011NRG23130420220006865 13/04/2022 KAVYA 1528002011WL000375 KAVYA 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436002 KAVYA ()
7 CHIKBALLAPUR KN-28-002-011-023/385
(ANGAREKANAHALLI) 		1528002011NRG23130420220006869 13/04/2022 ERAMMA 1528002011WL000375 ERAMMA 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436000 ERAMMA ()
8 CHIKBALLAPUR KN-28-002-011-023/385
(ANGAREKANAHALLI) 		1528002011NRG23130420220006870 13/04/2022 NAGAMANI M 1528002011WL000375 NAGAMANI M 00045 BARB0DBADAV 2781 2781 Processed 03/05/2022 0820436004 NAGAMANIM ()
SubTotal 22248 22248
9 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG23130420220006855 13/04/2022 SRIDHARA R 1528002011WL000374 SRIDHARA R 00045 BARB0VJJIGA 2781 2781 Processed 03/05/2022 0820436005 SRIDHARAR ()
SubTotal 2781 2781
10 CHIKBALLAPUR KN-28-002-011-023/363
(ANGAREKANAHALLI) 		1528002011NRG23130420220006861 13/04/2022 MANJULA Y N 1528002011WL000375 MANJULA Y N 00045 BARB0VJPERD 2781 2781 Processed 03/05/2022 0820436006 MANJULAYN ()
SubTotal 2781 2781
11 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG23130420220006853 13/04/2022 BHAGYAMMA 1528002011WL000374 BHAGYAMMA 00048 BKID0008463 2781 2781 Processed 03/05/2022 0820436032 BHAGYAMMA ()
SubTotal 2781 2781
12 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG23130420220006848 13/04/2022 RAGHAVENDRA A R 1528002011WL000374 RAGHAVENDRA A R 00078 CNRB0000487 2781 2781 Processed 03/05/2022 0820436008 RAGHAVENDRAAR ()
13 CHIKBALLAPUR KN-28-002-011-014/63
(ANGAREKANAHALLI) 		1528002011NRG23130420220006854 13/04/2022 MUNIRATHNAMMA 1528002011WL000374 MUNIRATHNAMMA 00078 CNRB0000487 2781 2781 Processed 03/05/2022 0820436007 MUNIRATHNAMMA ()
14 CHIKBALLAPUR KN-28-002-011-020/256
(ANGAREKANAHALLI) 		1528002011NRG23130420220006877 13/04/2022 PRASHANTH KUMAR 1528002011WL000376 PRASHANTH KUMAR 00078 CNRB0000487 2781 2781 Processed 03/05/2022 0820436009 PRASHANTHKUMAR ()
SubTotal 8343 8343
15 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG23130420220006847 13/04/2022 MENAKA 1528002011WL000374 MENAKA 00078 CNRB0010653 2781 2781 Processed 03/05/2022 0820436010 MENAKA ()
SubTotal 2781 2781
16 CHIKBALLAPUR KN-28-002-011-014/156
(ANGAREKANAHALLI) 		1528002011NRG23130420220006834 13/04/2022 GEETHA 1528002011WL000374 GEETHA 00225 KARB0000164 2781 2781 Processed 03/05/2022 0820436031 GEETHA ()
17 CHIKBALLAPUR KN-28-002-011-020/240
(ANGAREKANAHALLI) 		1528002011NRG23130420220006881 13/04/2022 MUNIVENKATAMMA 1528002011WL000377 MUNIVENKATAMMA 00225 KARB0000164 2781 2781 Processed 03/05/2022 0820436011 MUNIVENKATAMMA ()
18 CHIKBALLAPUR KN-28-002-011-020/241
(ANGAREKANAHALLI) 		1528002011NRG23130420220006882 13/04/2022 NAGAMMA 1528002011WL000377 NAGAMMA 00225 KARB0000164 2781 2781 Processed 03/05/2022 0820436030 NAGAMMA ()
SubTotal 8343 8343
19 CHIKBALLAPUR KN-28-002-011-003/259
(ANGAREKANAHALLI) 		1528002011NRG23130420220006858 13/04/2022 SUMA V 1528002011WL000375 SUMA V 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436014 SUMAV ()
20 CHIKBALLAPUR KN-28-002-011-014/172
(ANGAREKANAHALLI) 		1528002011NRG23130420220006840 13/04/2022 NETHRA 1528002011WL000374 NETHRA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436028 NETHRA ()
21 CHIKBALLAPUR KN-28-002-011-014/260
(ANGAREKANAHALLI) 		1528002011NRG23130420220006846 13/04/2022 GANGARAJA 1528002011WL000374 GANGARAJA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436027 GANGARAJA ()
22 CHIKBALLAPUR KN-28-002-011-014/260
(ANGAREKANAHALLI) 		1528002011NRG23130420220006843 13/04/2022 NAGAMMA 1528002011WL000374 NAGAMMA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436024 NAGAMMA ()
23 CHIKBALLAPUR KN-28-002-011-014/260
(ANGAREKANAHALLI) 		1528002011NRG23130420220006845 13/04/2022 NARASIMHAPPA 1528002011WL000374 NARASIMHAPPA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436025 NARASIMHAPPA ()
24 CHIKBALLAPUR KN-28-002-011-014/260
(ANGAREKANAHALLI) 		1528002011NRG23130420220006844 13/04/2022 NATARAJA 1528002011WL000374 NATARAJA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436026 NATARAJA ()
25 CHIKBALLAPUR KN-28-002-011-014/280
(ANGAREKANAHALLI) 		1528002011NRG23130420220006851 13/04/2022 DASAMMA 1528002011WL000374 DASAMMA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436022 DASAMMA ()
26 CHIKBALLAPUR KN-28-002-011-020/18
(ANGAREKANAHALLI) 		1528002011NRG23130420220006873 13/04/2022 NARASIMHAPPA 1528002011WL000376 NARASIMHAPPA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436016 NARASIMHAPPA ()
27 CHIKBALLAPUR KN-28-002-011-020/18
(ANGAREKANAHALLI) 		1528002011NRG23130420220006874 13/04/2022 RATHNAMMA 1528002011WL000376 RATHNAMMA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436015 RATHNAMMA ()
28 CHIKBALLAPUR KN-28-002-011-020/202
(ANGAREKANAHALLI) 		1528002011NRG23130420220006880 13/04/2022 DEVARAJU H V 1528002011WL000377 DEVARAJU H V 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436029 DEVARAJUHV ()
29 CHIKBALLAPUR KN-28-002-011-020/202
(ANGAREKANAHALLI) 		1528002011NRG23130420220006875 13/04/2022 VENKATARAMANAPPA 1528002011WL000376 VENKATARAMANAPPA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436019 VENKATARAMANAPPA ()
30 CHIKBALLAPUR KN-28-002-011-020/256
(ANGAREKANAHALLI) 		1528002011NRG23130420220006878 13/04/2022 GYATHIRAMMA 1528002011WL000376 GYATHIRAMMA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436023 GYATHIRAMMA ()
31 CHIKBALLAPUR KN-28-002-011-023/363
(ANGAREKANAHALLI) 		1528002011NRG23130420220006860 13/04/2022 SRINIVASA 1528002011WL000375 SRINIVASA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436020 SRINIVASA ()
32 CHIKBALLAPUR KN-28-002-011-023/366
(ANGAREKANAHALLI) 		1528002011NRG23130420220006863 13/04/2022 ANITHAMMA Y 1528002011WL000375 ANITHAMMA Y 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436021 ANITHAMMAY ()
33 CHIKBALLAPUR KN-28-002-011-023/373
(ANGAREKANAHALLI) 		1528002011NRG23130420220006866 13/04/2022 AMBIKA M 1528002011WL000375 AMBIKA M 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436018 AMBIKAM ()
34 CHIKBALLAPUR KN-28-002-011-023/377
(ANGAREKANAHALLI) 		1528002011NRG23130420220006867 13/04/2022 AMBIKA 1528002011WL000375 AMBIKA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436017 AMBIKA ()
35 CHIKBALLAPUR KN-28-002-011-023/383
(ANGAREKANAHALLI) 		1528002011NRG23130420220006868 13/04/2022 MUNITHAYAMMA 1528002011WL000375 MUNITHAYAMMA 00468 UBIN0911534 2781 2781 Processed 03/05/2022 0820436013 MUNITHAYAMMA ()
SubTotal 47277 47277
36 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI) 		1528002011NRG23130420220006849 13/04/2022 PALLAVI M 1528002011WL000374 PALLAVI M 00652 PKGB0010597 2781 2781 Processed 03/05/2022 0820436012 PALLAVIM ()
SubTotal 2781 2781
Total 100116 100116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_130422FTO_11924 Bank of Baroda BARB0DBADAV Patrenahalli 22248
2 CHIKBALLAPUR KN1528002011_130422FTO_11924 Bank of Baroda BARB0VJJIGA Jigani 2781
3 CHIKBALLAPUR KN1528002011_130422FTO_11924 Bank of Baroda BARB0VJPERD PERDOOR 2781
4 CHIKBALLAPUR KN1528002011_130422FTO_11924 Bank of India BKID0008463 CHIKBALLAPUR 2781
5 CHIKBALLAPUR KN1528002011_130422FTO_11924 Canara Bank CNRB0000487 CHICKBALLAPUR 8343
6 CHIKBALLAPUR KN1528002011_130422FTO_11924 Canara Bank CNRB0010653 H S R LAYOUT BANGALORE 2781
7 CHIKBALLAPUR KN1528002011_130422FTO_11924 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 8343
8 CHIKBALLAPUR KN1528002011_130422FTO_11924 Union Bank of India UBIN0911534 Chikkaballapur 47277
9 CHIKBALLAPUR KN1528002011_130422FTO_11924 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 2781

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