Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:58:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002011_250722FTO_390492
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-28-002-011-001/119
(ANGAREKANAHALLI)
1528002011NRG23250720220159609 25/07/2022 ARPITHA D V 1528002011WL009161 ARPITHA D V 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191396 ARPITHA D V ()
2 CHIKBALLAPUR KN-28-002-011-001/152
(ANGAREKANAHALLI)
1528002011NRG23250720220159612 25/07/2022 KEMPAMMA 1528002011WL009161 KEMPAMMA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191391 KEMPAMMA ()
3 CHIKBALLAPUR KN-28-002-011-001/156
(ANGAREKANAHALLI)
1528002011NRG23250720220159613 25/07/2022 GOPAMMA V 1528002011WL009161 GOPAMMA V 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191403 GOPAMMA V ()
4 CHIKBALLAPUR KN-28-002-011-001/212
(ANGAREKANAHALLI)
1528002011NRG23250720220159616 25/07/2022 RATHANAMMA 1528002011WL009161 RATHANAMMA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191395 RATHANAMMA ()
5 CHIKBALLAPUR KN-28-002-011-001/310
(ANGAREKANAHALLI)
1528002011NRG23250720220159618 25/07/2022 KANTHAMANI 1528002011WL009161 KANTHAMANI 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191393 KANTHAMANI ()
6 CHIKBALLAPUR KN-28-002-011-001/324
(ANGAREKANAHALLI)
1528002011NRG23250720220159619 25/07/2022 ANKITHA K P 1528002011WL009161 ANKITHA K P 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191400 ANKITHA K P ()
7 CHIKBALLAPUR KN-28-002-011-001/62
(ANGAREKANAHALLI)
1528002011NRG23250720220159647 25/07/2022 LAKSHMAMMA 1528002011WL009165 LAKSHMAMMA 00045 BARB0DBADAV 2472 2472 Processed 13/08/2022 3919191392 LAKSHMAMMA ()
8 CHIKBALLAPUR KN-28-002-011-001/62
(ANGAREKANAHALLI)
1528002011NRG23250720220159649 25/07/2022 MAMATHA N 1528002011WL009165 MAMATHA N 00045 BARB0DBADAV 2472 2472 Processed 13/08/2022 3919191401 MAMATHA N ()
9 CHIKBALLAPUR KN-28-002-011-003/330
(ANGAREKANAHALLI)
1528002011NRG23250720220159665 25/07/2022 KALAVATHI 1528002011WL009168 KALAVATHI 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191394 KALAVATHI ()
10 CHIKBALLAPUR KN-28-002-011-009/289
(ANGAREKANAHALLI)
1528002011NRG23250720220159697 25/07/2022 RADHA N 1528002011WL009171 RADHA N 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191406 RADHA N ()
11 CHIKBALLAPUR KN-28-002-011-009/369
(ANGAREKANAHALLI)
1528002011NRG23250720220159670 25/07/2022 ASHOKA 1528002011WL009168 ASHOKA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191390 ASHOKA ()
12 CHIKBALLAPUR KN-28-002-011-014/264
(ANGAREKANAHALLI)
1528002011NRG23250720220159656 25/07/2022 NARASAMMA 1528002011WL009165 NARASAMMA 00045 BARB0DBADAV 2472 2472 Processed 13/08/2022 3919191404 NARASAMMA ()
13 CHIKBALLAPUR KN-28-002-011-014/279
(ANGAREKANAHALLI)
1528002011NRG23250720220159633 25/07/2022 NAGAMANI B 1528002011WL009162 NAGAMANI B 00045 BARB0DBADAV 3399 3399 Processed 13/08/2022 3919191451 NAGAMANI B ()
14 CHIKBALLAPUR KN-28-002-011-017/45
(ANGAREKANAHALLI)
1528002011NRG23250720220159674 25/07/2022 VENKATAKRISHNAPPA 1528002011WL009168 VENKATAKRISHNAPPA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191397 VENKATAKRISHNAPPA ()
15 CHIKBALLAPUR KN-28-002-011-023/372
(ANGAREKANAHALLI)
1528002011NRG23250720220159678 25/07/2022 KAVYA 1528002011WL009168 KAVYA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191402 KAVYA ()
16 CHIKBALLAPUR KN-28-002-011-023/378
(ANGAREKANAHALLI)
1528002011NRG23250720220159679 25/07/2022 ROOPA 1528002011WL009168 ROOPA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191399 ROOPA ()
17 CHIKBALLAPUR KN-28-002-011-023/379
(ANGAREKANAHALLI)
1528002011NRG23250720220159680 25/07/2022 NARASAMMA 1528002011WL009168 NARASAMMA 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191398 NARASAMMA ()
18 CHIKBALLAPUR KN-28-002-011-024/7
(ANGAREKANAHALLI)
1528002011NRG23250720220159682 25/07/2022 H E RAJENDRA YADAV 1528002011WL009168 H E RAJENDRA YADAV 00045 BARB0DBADAV 2781 2781 Processed 13/08/2022 3919191405 H E RAJENDRA YADAV ()
SubTotal 49749 49749
19 CHIKBALLAPUR KN-28-002-011-009/83
(ANGAREKANAHALLI)
1528002011NRG23250720220159711 25/07/2022 SRINIVASA 1528002011WL009171 SRINIVASA 00045 BARB0DBDIBB 2781 2781 Processed 13/08/2022 3919191407 SRINIVASA ()
SubTotal 2781 2781
20 CHIKBALLAPUR KN-28-002-011-009/289
(ANGAREKANAHALLI)
1528002011NRG23250720220159699 25/07/2022 ASHA 1528002011WL009171 ASHA 00045 BARB0DBPATR 2781 2781 Processed 13/08/2022 3919191409 ASHA ()
21 CHIKBALLAPUR KN-28-002-011-009/289
(ANGAREKANAHALLI)
1528002011NRG23250720220159696 25/07/2022 MUNIKRUSHNAPPA 1528002011WL009171 MUNIKRUSHNAPPA 00045 BARB0DBPATR 2781 2781 Processed 13/08/2022 3919191410 MUNIKRUSHNAPPA ()
22 CHIKBALLAPUR KN-28-002-011-009/289
(ANGAREKANAHALLI)
1528002011NRG23250720220159698 25/07/2022 MUNIRAJU 1528002011WL009171 MUNIRAJU 00045 BARB0DBPATR 2781 2781 Processed 13/08/2022 3919191408 MUNIRAJU ()
SubTotal 8343 8343
23 CHIKBALLAPUR KN-28-002-011-014/264
(ANGAREKANAHALLI)
1528002011NRG23250720220159654 25/07/2022 BISAPPA 1528002011WL009165 BISAPPA 00048 BKID0008463 2472 2472 Processed 13/08/2022 3919191411 BISAPPA ()
SubTotal 2472 2472
24 CHIKBALLAPUR KN-28-002-011-001/148
(ANGAREKANAHALLI)
1528002011NRG23250720220159611 25/07/2022 SHANTHAMMA 1528002011WL009161 SHANTHAMMA 00078 CNRB0000487 2781 2781 Processed 13/08/2022 3919191415 SHANTHAMMA ()
25 CHIKBALLAPUR KN-28-002-011-001/333
(ANGAREKANAHALLI)
1528002011NRG23250720220159621 25/07/2022 CHANNAMMA 1528002011WL009161 CHANNAMMA 00078 CNRB0000487 2781 2781 Processed 13/08/2022 3919191413 CHANNAMMA ()
26 CHIKBALLAPUR KN-28-002-011-007/23
(ANGAREKANAHALLI)
1528002011NRG23250720220159669 25/07/2022 NARASIMHAPPA 1528002011WL009168 NARASIMHAPPA 00078 CNRB0000487 2781 2781 Processed 13/08/2022 3919191416 NARASIMHAPPA ()
27 CHIKBALLAPUR KN-28-002-011-014/1
(ANGAREKANAHALLI)
1528002011NRG23250720220159627 25/07/2022 NARASIMHAPPA 1528002011WL009162 NARASIMHAPPA 00078 CNRB0000487 3399 3399 Processed 13/08/2022 3919191414 NARASIMHAPPA ()
28 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI)
1528002011NRG23250720220159631 25/07/2022 RAGHAVENDRA A R 1528002011WL009162 RAGHAVENDRA A R 00078 CNRB0000487 3399 3399 Processed 13/08/2022 3919191412 RAGHAVENDRA A R ()
29 CHIKBALLAPUR KN-28-002-011-020/256
(ANGAREKANAHALLI)
1528002011NRG23250720220159676 25/07/2022 PRASHANTH KUMAR 1528002011WL009168 PRASHANTH KUMAR 00078 CNRB0000487 2781 2781 Processed 13/08/2022 3919191417 PRASHANTH KUMAR ()
SubTotal 17922 17922
30 CHIKBALLAPUR KN-28-002-011-001/333
(ANGAREKANAHALLI)
1528002011NRG23250720220159620 25/07/2022 CHANNAKESHAVA K 1528002011WL009161 CHANNAKESHAVA K 00127 FDRL0002021 2781 2781 Processed 13/08/2022 3919191418 CHANNAKESHAVA K ()
SubTotal 2781 2781
31 CHIKBALLAPUR KN-28-002-011-001/166
(ANGAREKANAHALLI)
1528002011NRG23250720220159614 25/07/2022 PARVATHAMMA 1528002011WL009161 PARVATHAMMA 00225 KARB0000164 2781 2781 Processed 13/08/2022 3919191420 PARVATHAMMA ()
32 CHIKBALLAPUR KN-28-002-011-014/156
(ANGAREKANAHALLI)
1528002011NRG23250720220159652 25/07/2022 GEETHA 1528002011WL009165 GEETHA 00225 KARB0000164 2472 2472 Processed 13/08/2022 3919191419 GEETHA ()
SubTotal 5253 5253
33 CHIKBALLAPUR KN-28-002-011-001/314
(ANGAREKANAHALLI)
1528002011NRG23250720220159646 25/07/2022 ANJANEYAREDDY A B 1528002011WL009165 ANJANEYAREDDY A B 00415 SBIN0040414 2472 2472 Processed 13/08/2022 3919191434 MR ANJANEYA REDDY AB ()
SubTotal 2472 2472
34 CHIKBALLAPUR KN-28-002-011-001/284
(ANGAREKANAHALLI)
1528002011NRG23250720220159645 25/07/2022 NARAYAMMA 1528002011WL009165 NARAYAMMA 00468 UBIN0911534 2472 2472 Processed 13/08/2022 3919191438 NARAYAMMA ()
35 CHIKBALLAPUR KN-28-002-011-001/346
(ANGAREKANAHALLI)
1528002011NRG23250720220159623 25/07/2022 Ramesh K 1528002011WL009161 Ramesh K 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191445 Ramesh K ()
36 CHIKBALLAPUR KN-28-002-011-001/347
(ANGAREKANAHALLI)
1528002011NRG23250720220159624 25/07/2022 RAMACHANDRA S 1528002011WL009161 RAMACHANDRA S 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191446 RAMACHANDRA S ()
37 CHIKBALLAPUR KN-28-002-011-003/259
(ANGAREKANAHALLI)
1528002011NRG23250720220159664 25/07/2022 SUMA V 1528002011WL009168 SUMA V 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191439 SUMA V ()
38 CHIKBALLAPUR KN-28-002-011-003/338
(ANGAREKANAHALLI)
1528002011NRG23250720220159666 25/07/2022 RAJAPPA 1528002011WL009168 RAJAPPA 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191448 RAJAPPA ()
39 CHIKBALLAPUR KN-28-002-011-003/341
(ANGAREKANAHALLI)
1528002011NRG23250720220159667 25/07/2022 VENKATALAKSHMAMMA 1528002011WL009168 VENKATALAKSHMAMMA 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191435 VENKATALAKSHMAMMA ()
40 CHIKBALLAPUR KN-28-002-011-014/172
(ANGAREKANAHALLI)
1528002011NRG23250720220159630 25/07/2022 NETHRA 1528002011WL009162 NETHRA 00468 UBIN0911534 3399 3399 Processed 13/08/2022 3919191444 NETHRA ()
41 CHIKBALLAPUR KN-28-002-011-014/264
(ANGAREKANAHALLI)
1528002011NRG23250720220159655 25/07/2022 NARASIMHAPPA 1528002011WL009165 NARASIMHAPPA 00468 UBIN0911534 2472 2472 Processed 13/08/2022 3919191440 NARASIMHAPPA ()
42 CHIKBALLAPUR KN-28-002-011-014/278
(ANGAREKANAHALLI)
1528002011NRG23250720220159672 25/07/2022 ERAPPA 1528002011WL009168 ERAPPA 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191436 ERAPPA ()
43 CHIKBALLAPUR KN-28-002-011-014/280
(ANGAREKANAHALLI)
1528002011NRG23250720220159634 25/07/2022 DASAMMA 1528002011WL009162 DASAMMA 00468 UBIN0911534 3399 3399 Processed 13/08/2022 3919191447 DASAMMA ()
44 CHIKBALLAPUR KN-28-002-011-014/3
(ANGAREKANAHALLI)
1528002011NRG23250720220159657 25/07/2022 RAMAKRISHNAPPA 1528002011WL009165 RAMAKRISHNAPPA 00468 UBIN0911534 2472 2472 Processed 13/08/2022 3919191441 RAMAKRISHNAPPA ()
45 CHIKBALLAPUR KN-28-002-011-017/323
(ANGAREKANAHALLI)
1528002011NRG23250720220159673 25/07/2022 N AMRUTHA 1528002011WL009168 N AMRUTHA 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191443 N AMRUTHA ()
46 CHIKBALLAPUR KN-28-002-011-026/285
(ANGAREKANAHALLI)
1528002011NRG23250720220159687 25/07/2022 NARASIHAMAPPA 1528002011WL009168 NARASIHAMAPPA 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191442 NARASIHAMAPPA ()
47 CHIKBALLAPUR KN-28-002-011-026/332
(ANGAREKANAHALLI)
1528002011NRG23250720220159689 25/07/2022 MANJUNATHA 1528002011WL009168 MANJUNATHA 00468 UBIN0911534 2781 2781 Processed 13/08/2022 3919191437 MANJUNATHA ()
SubTotal 39243 39243
48 CHIKBALLAPUR KN-28-002-011-001/336
(ANGAREKANAHALLI)
1528002011NRG23250720220159622 25/07/2022 BHAVANI V 1528002011WL009161 BHAVANI V 00652 PKGB0010577 2781 2781 Rejected 13/08/2022 3919191422 No Such Account
49 CHIKBALLAPUR KN-28-002-011-014/21
(ANGAREKANAHALLI)
1528002011NRG23250720220159671 25/07/2022 K.R.NARASIMHAMURTHY 1528002011WL009168 K.R.NARASIMHAMURTHY 00652 PKGB0010577 2781 2781 Rejected 13/08/2022 3919191421 No Such Account
SubTotal 5562 5562
50 CHIKBALLAPUR KN-28-002-011-001/350
(ANGAREKANAHALLI)
1528002011NRG23250720220159663 25/07/2022 SANDYA 1528002011WL009168 SANDYA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191430 SANDYA ()
51 CHIKBALLAPUR KN-28-002-011-009/299
(ANGAREKANAHALLI)
1528002011NRG23250720220159701 25/07/2022 ANJINAMMA 1528002011WL009171 ANJINAMMA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191450 ANJINAMMA ()
52 CHIKBALLAPUR KN-28-002-011-009/299
(ANGAREKANAHALLI)
1528002011NRG23250720220159700 25/07/2022 NANEPPA 1528002011WL009171 NANEPPA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191449 NANEPPA ()
53 CHIKBALLAPUR KN-28-002-011-009/301
(ANGAREKANAHALLI)
1528002011NRG23250720220159702 25/07/2022 LALITHAMMA 1528002011WL009171 LALITHAMMA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191427 LALITHAMMA ()
54 CHIKBALLAPUR KN-28-002-011-009/312
(ANGAREKANAHALLI)
1528002011NRG23250720220159703 25/07/2022 Kempanna 1528002011WL009171 Kempanna 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191429 Kempanna ()
55 CHIKBALLAPUR KN-28-002-011-009/316
(ANGAREKANAHALLI)
1528002011NRG23250720220159704 25/07/2022 SHANTHAMMA 1528002011WL009171 SHANTHAMMA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191424 SHANTHAMMA ()
56 CHIKBALLAPUR KN-28-002-011-009/318
(ANGAREKANAHALLI)
1528002011NRG23250720220159705 25/07/2022 NARAYANASWAMY K M 1528002011WL009171 NARAYANASWAMY K M 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191428 NARAYANASWAMY K M ()
57 CHIKBALLAPUR KN-28-002-011-009/54
(ANGAREKANAHALLI)
1528002011NRG23250720220159708 25/07/2022 NARAYANASWAMY 1528002011WL009171 NARAYANASWAMY 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191423 NARAYANASWAMY ()
58 CHIKBALLAPUR KN-28-002-011-009/54
(ANGAREKANAHALLI)
1528002011NRG23250720220159709 25/07/2022 PADMAMMA 1528002011WL009171 PADMAMMA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191433 PADMAMMA ()
59 CHIKBALLAPUR KN-28-002-011-009/83
(ANGAREKANAHALLI)
1528002011NRG23250720220159710 25/07/2022 LAKSHMAMMA 1528002011WL009171 LAKSHMAMMA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191432 LAKSHMAMMA ()
60 CHIKBALLAPUR KN-28-002-011-014/275
(ANGAREKANAHALLI)
1528002011NRG23250720220159632 25/07/2022 PALLAVI M 1528002011WL009162 PALLAVI M 00652 PKGB0010597 3399 3399 Processed 13/08/2022 3919191431 PALLAVI M ()
61 CHIKBALLAPUR KN-28-002-011-023/15
(ANGAREKANAHALLI)
1528002011NRG23250720220159677 25/07/2022 SUBARAMANI 1528002011WL009168 SUBARAMANI 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191425 SUBARAMANI ()
62 CHIKBALLAPUR KN-28-002-011-026/327
(ANGAREKANAHALLI)
1528002011NRG23250720220159688 25/07/2022 NARAYANAPPA 1528002011WL009168 NARAYANAPPA 00652 PKGB0010597 2781 2781 Processed 13/08/2022 3919191426 NARAYANAPPA ()
SubTotal 36771 36771
Total 173349 173349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002011_250722FTO_390492 Bank of Baroda BARB0DBADAV Patrenahalli 49749
2 CHIKBALLAPUR KN1528002011_250722FTO_390492 Bank of Baroda BARB0DBDIBB Dibbur 2781
3 CHIKBALLAPUR KN1528002011_250722FTO_390492 Bank of Baroda BARB0DBPATR Patrenahalli 8343
4 CHIKBALLAPUR KN1528002011_250722FTO_390492 Bank of India BKID0008463 CHIKBALLAPUR 2472
5 CHIKBALLAPUR KN1528002011_250722FTO_390492 Canara Bank CNRB0000487 CHICKBALLAPUR 17922
6 CHIKBALLAPUR KN1528002011_250722FTO_390492 FEDERAL BANK FDRL0002021 AGALGAURKI 2781
7 CHIKBALLAPUR KN1528002011_250722FTO_390492 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 5253
8 CHIKBALLAPUR KN1528002011_250722FTO_390492 State Bank of India SBIN0040414 APMC C BALLAPUR 2472
9 CHIKBALLAPUR KN1528002011_250722FTO_390492 Union Bank of India UBIN0911534 Chikkaballapur 39243
10 CHIKBALLAPUR KN1528002011_250722FTO_390492 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 5562
11 CHIKBALLAPUR KN1528002011_250722FTO_390492 Pragathi Krishna Gramin Bank PKGB0010597 DIBBUR 36771

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