Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:44:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002011_190822FTO_467769
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-28-002-011-017/244
(ANGAREKANAHALLI) 		1528002011NRG23190820220209747 19/08/2022 NARAYANAMMA 1528002011WL012448 NARAYANAMMA 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425268 NARAYANAMMA ()
2 CHIKBALLAPUR KN-28-002-011-017/245
(ANGAREKANAHALLI) 		1528002011NRG23190820220209748 19/08/2022 LAKSHMIDEVAMMA 1528002011WL012448 LAKSHMIDEVAMMA 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425270 LAKSHMIDEVAMMA ()
3 CHIKBALLAPUR KN-28-002-011-017/245
(ANGAREKANAHALLI) 		1528002011NRG23190820220209749 19/08/2022 RAMESH 1528002011WL012448 RAMESH 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425274 RAMESH ()
4 CHIKBALLAPUR KN-28-002-011-017/278
(ANGAREKANAHALLI) 		1528002011NRG23190820220209755 19/08/2022 VEMKATAREDDY 1528002011WL012448 VEMKATAREDDY 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425271 VEMKATAREDDY ()
5 CHIKBALLAPUR KN-28-002-011-017/310
(ANGAREKANAHALLI) 		1528002011NRG23190820220209765 19/08/2022 VENKATESH M N 1528002011WL012449 VENKATESH M N 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425272 VENKATESH M N ()
6 CHIKBALLAPUR KN-28-002-011-017/311
(ANGAREKANAHALLI) 		1528002011NRG23190820220209768 19/08/2022 SURESH M N 1528002011WL012449 SURESH M N 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425273 SURESH M N ()
7 CHIKBALLAPUR KN-28-002-011-017/317
(ANGAREKANAHALLI) 		1528002011NRG23190820220209772 19/08/2022 MAMATHA 1528002011WL012449 MAMATHA 00045 BARB0DBADAV 2472 2472 Processed 30/08/2022 4276425269 MAMATHA ()
SubTotal 17304 17304
8 CHIKBALLAPUR KN-28-002-011-017/283
(ANGAREKANAHALLI) 		1528002011NRG23190820220209757 19/08/2022 LAKSMIDEVAMMA 1528002011WL012448 LAKSMIDEVAMMA 00045 BARB0DBDIBB 2472 2472 Processed 30/08/2022 4276425276 LAKSMIDEVAMMA ()
9 CHIKBALLAPUR KN-28-002-011-017/283
(ANGAREKANAHALLI) 		1528002011NRG23190820220209756 19/08/2022 SRINIVASA 1528002011WL012448 SRINIVASA 00045 BARB0DBDIBB 2472 2472 Processed 30/08/2022 4276425275 SRINIVASA ()
SubTotal 4944 4944
10 CHIKBALLAPUR KN-28-002-011-017/287
(ANGAREKANAHALLI) 		1528002011NRG23190820220209758 19/08/2022 DEVARAJACHARI 1528002011WL012448 DEVARAJACHARI 00078 CNRB0000487 2472 2472 Processed 30/08/2022 4276425279 DEVARAJACHARI ()
11 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG23190820220209762 19/08/2022 MARUTI 1528002011WL012449 MARUTI 00078 CNRB0000487 2472 2472 Processed 30/08/2022 4276425281 MARUTI ()
12 CHIKBALLAPUR KN-28-002-011-017/310
(ANGAREKANAHALLI) 		1528002011NRG23190820220209764 19/08/2022 PUTTAMMA 1528002011WL012449 PUTTAMMA 00078 CNRB0000487 2472 2472 Processed 30/08/2022 4276425278 PUTTAMMA ()
13 CHIKBALLAPUR KN-28-002-011-017/311
(ANGAREKANAHALLI) 		1528002011NRG23190820220209766 19/08/2022 NARAYANASWAMY M R 1528002011WL012449 NARAYANASWAMY M R 00078 CNRB0000487 2472 2472 Processed 30/08/2022 4276425280 NARAYANASWAMY M R ()
14 CHIKBALLAPUR KN-28-002-011-017/315
(ANGAREKANAHALLI) 		1528002011NRG23190820220209771 19/08/2022 NAGESH BABU N 1528002011WL012449 NAGESH BABU N 00078 CNRB0000487 2472 2472 Processed 30/08/2022 4276425282 NAGESH BABU N ()
15 CHIKBALLAPUR KN-28-002-011-017/315
(ANGAREKANAHALLI) 		1528002011NRG23190820220209769 19/08/2022 NARSAREDDY R 1528002011WL012449 NARSAREDDY R 00078 CNRB0000487 2472 2472 Processed 30/08/2022 4276425277 NARSAREDDY R ()
SubTotal 14832 14832
16 CHIKBALLAPUR KN-28-002-011-009/365
(ANGAREKANAHALLI) 		1528002011NRG23190820220209743 19/08/2022 KIRAN K M 1528002011WL012448 KIRAN K M 00078 CNRB0005640 2472 2472 Processed 30/08/2022 4276425283 KIRAN K M ()
SubTotal 2472 2472
17 CHIKBALLAPUR KN-28-002-011-017/245
(ANGAREKANAHALLI) 		1528002011NRG23190820220209750 19/08/2022 MANOHAR C 1528002011WL012448 MANOHAR C 00152 HDFC0002583 2472 2472 Processed 30/08/2022 4276425284 MANOHAR C ()
SubTotal 2472 2472
18 CHIKBALLAPUR KN-28-002-011-017/11
(ANGAREKANAHALLI) 		1528002011NRG23190820220209745 19/08/2022 NEELAMMA 1528002011WL012448 NEELAMMA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425292 NEELAMMA ()
19 CHIKBALLAPUR KN-28-002-011-017/244
(ANGAREKANAHALLI) 		1528002011NRG23190820220209746 19/08/2022 SRIRAMAPPA 1528002011WL012448 SRIRAMAPPA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425288 SRIRAMAPPA ()
20 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG23190820220209763 19/08/2022 BHAVAYA 1528002011WL012449 BHAVAYA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425266 BHAVAYA ()
21 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG23190820220209760 19/08/2022 MUNIYAPPA 1528002011WL012449 MUNIYAPPA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425290 MUNIYAPPA ()
22 CHIKBALLAPUR KN-28-002-011-017/308
(ANGAREKANAHALLI) 		1528002011NRG23190820220209761 19/08/2022 VARALSKSHMAMMA 1528002011WL012449 VARALSKSHMAMMA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425265 VARALSKSHMAMMA ()
23 CHIKBALLAPUR KN-28-002-011-017/311
(ANGAREKANAHALLI) 		1528002011NRG23190820220209767 19/08/2022 KRISHNAMMA 1528002011WL012449 KRISHNAMMA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425291 KRISHNAMMA ()
24 CHIKBALLAPUR KN-28-002-011-017/315
(ANGAREKANAHALLI) 		1528002011NRG23190820220209770 19/08/2022 RATHNAMMA 1528002011WL012449 RATHNAMMA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425289 RATHNAMMA ()
25 CHIKBALLAPUR KN-28-002-011-026/285
(ANGAREKANAHALLI) 		1528002011NRG23190820220209778 19/08/2022 NARASIHAMAPPA 1528002011WL012449 NARASIHAMAPPA 00468 UBIN0911534 2472 2472 Processed 30/08/2022 4276425267 NARASIHAMAPPA ()
SubTotal 19776 19776
26 CHIKBALLAPUR KN-28-002-011-009/365
(ANGAREKANAHALLI) 		1528002011NRG23190820220209742 19/08/2022 BHAGYA 1528002011WL012448 BHAGYA 00652 PKGB0010597 2472 2472 Processed 30/08/2022 4276425287 BHAGYA ()
27 CHIKBALLAPUR KN-28-002-011-009/365
(ANGAREKANAHALLI) 		1528002011NRG23190820220209741 19/08/2022 MUNIRAHU K H 1528002011WL012448 MUNIRAHU K H 00652 PKGB0010597 2472 2472 Processed 30/08/2022 4276425286 MUNIRAHU K H ()
28 CHIKBALLAPUR KN-28-002-011-017/297
(ANGAREKANAHALLI) 		1528002011NRG23190820220209759 19/08/2022 ERAPPA 1528002011WL012448 ERAPPA 00652 PKGB0010597 2472 2472 Processed 30/08/2022 4276425285 ERAPPA ()
SubTotal 7416 7416
Total 69216 69216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_190822FTO_467769 Bank of Baroda BARB0DBADAV Patrenahalli 17304
2 CHIKBALLAPUR KN1528002011_190822FTO_467769 Bank of Baroda BARB0DBDIBB Dibbur 4944
3 CHIKBALLAPUR KN1528002011_190822FTO_467769 Canara Bank CNRB0000487 CHICKBALLAPUR 14832
4 CHIKBALLAPUR KN1528002011_190822FTO_467769 Canara Bank CNRB0005640 CHIKKABALLAPURA II 2472
5 CHIKBALLAPUR KN1528002011_190822FTO_467769 HDFC Bank HDFC0002583 CHIKBALLAPUR 2472
6 CHIKBALLAPUR KN1528002011_190822FTO_467769 Union Bank of India UBIN0911534 Chikkaballapur 19776
7 CHIKBALLAPUR KN1528002011_190822FTO_467769 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 7416

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