Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:14:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002013_080422APB_FTO_4485
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-28-002-013-005/34
(THIPPANAHALLI) 		1528002013NRG23080420220000585 08/04/2022 MUNINARAYANAPPA 1528002013WL000029 MUNINARAYANAPPA 00078 CNRB0005640 2472 2472 Processed 03/05/2022 0819673075 MUNINARAYANAPPA CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-013-005/83
(THIPPANAHALLI) 		1528002013NRG23080420220000614 08/04/2022 ANADAPPA 1528002013WL000029 ANADAPPA 00078 CNRB0005640 2472 2472 Processed 03/05/2022 0819673089 ANANDA CANARA BANK(508532)
SubTotal 4944 4944
3 CHIKBALLAPUR KN-28-002-013-005/21
(THIPPANAHALLI) 		1528002013NRG23080420220000576 08/04/2022 CHANDRAMMA 1528002013WL000029 CHANDRAMMA 00152 HDFC0002583 2472 2472 Processed 03/05/2022 0819673091 CHANDRAMMA K HDFC BANK LTD(607152)
4 CHIKBALLAPUR KN-28-002-013-005/39
(THIPPANAHALLI) 		1528002013NRG23080420220000586 08/04/2022 SHOBHAMMA 1528002013WL000029 SHOBHAMMA 00152 HDFC0002583 2472 2472 Processed 03/05/2022 0819673093 Mr. SHOBHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 CHIKBALLAPUR KN-28-002-013-005/40
(THIPPANAHALLI) 		1528002013NRG23080420220000589 08/04/2022 SUNANDAMMA 1528002013WL000029 SUNANDAMMA 00152 HDFC0002583 2472 2472 Processed 03/05/2022 0819673090 Mrs. SUNANDAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 CHIKBALLAPUR KN-28-002-013-005/54
(THIPPANAHALLI) 		1528002013NRG23080420220000597 08/04/2022 NAGARATHNAMMA 1528002013WL000029 NAGARATHNAMMA 00152 HDFC0002583 2472 2472 Processed 03/05/2022 0819673094 NAGARATHNAMMA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-013-005/81
(THIPPANAHALLI) 		1528002013NRG23080420220000613 08/04/2022 SAVITHA 1528002013WL000029 SAVITHA 00152 HDFC0002583 2472 2472 Processed 03/05/2022 0819673092 SAVITHA UNION BANK OF INDIA(508500)
8 CHIKBALLAPUR KN-28-002-013-005/84
(THIPPANAHALLI) 		1528002013NRG23080420220000616 08/04/2022 SHYAMALA 1528002013WL000029 SHYAMALA 00152 HDFC0002583 2472 2472 Processed 03/05/2022 0819673073 KEMPAMMA CANARA BANK(508532)
SubTotal 14832 14832
9 CHIKBALLAPUR KN-28-002-013-005/40
(THIPPANAHALLI) 		1528002013NRG23080420220000590 08/04/2022 LAKSHMINARAYANA 1528002013WL000029 LAKSHMINARAYANA 00225 KARB0000164 2472 2472 Processed 03/05/2022 0819673096 LAKSHMINARYANNA N CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-013-005/43
(THIPPANAHALLI) 		1528002013NRG23080420220000591 08/04/2022 VENKATESHAPPA 1528002013WL000029 VENKATESHAPPA 00225 KARB0000164 2472 2472 Processed 03/05/2022 0819673095 VENKATESHAPPA KARNATAKA BANK LTD(607270)
SubTotal 4944 4944
11 CHIKBALLAPUR KN-28-002-013-005/18
(THIPPANAHALLI) 		1528002013NRG23080420220000570 08/04/2022 NARAYANAPPA 1528002013WL000029 NARAYANAPPA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673088 MR NARAYANAPPA STATE BANK OF INDIA(508548)
12 CHIKBALLAPUR KN-28-002-013-005/18
(THIPPANAHALLI) 		1528002013NRG23080420220000571 08/04/2022 SHASHIKUMAR N 1528002013WL000029 SHASHIKUMAR N 00415 SBIN0040414 2472 2472 Processed 03/05/2022 0819673079 SHASHIKUMAR UNION BANK OF INDIA(508500)
13 CHIKBALLAPUR KN-28-002-013-005/19
(THIPPANAHALLI) 		1528002013NRG23080420220000572 08/04/2022 RATHNAMMA 1528002013WL000029 RATHNAMMA 00415 SBIN0040414 2472 2472 Processed 03/05/2022 0819673080 RATHNAMMA S HDFC BANK LTD(607152)
14 CHIKBALLAPUR KN-28-002-013-005/21
(THIPPANAHALLI) 		1528002013NRG23080420220000575 08/04/2022 NARASIMHAPPA 1528002013WL000029 NARASIMHAPPA 00415 SBIN0040414 2472 2472 Processed 03/05/2022 0819673086 NARASIMHAPPA D HDFC BANK LTD(607152)
15 CHIKBALLAPUR KN-28-002-013-005/32
(THIPPANAHALLI) 		1528002013NRG23080420220000582 08/04/2022 AKKAYAMMA 1528002013WL000029 AKKAYAMMA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673085 MRS AKKAYAMMA STATE BANK OF INDIA(508548)
16 CHIKBALLAPUR KN-28-002-013-005/32
(THIPPANAHALLI) 		1528002013NRG23080420220000583 08/04/2022 RAMAPPA 1528002013WL000029 RAMAPPA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673078 MR RAMAPPA SO NARAYANAPPA STATE BANK OF INDIA(508548)
17 CHIKBALLAPUR KN-28-002-013-005/34
(THIPPANAHALLI) 		1528002013NRG23080420220000584 08/04/2022 NARASAMMA 1528002013WL000029 NARASAMMA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673084 MRS NARASAMMA STATE BANK OF INDIA(508548)
18 CHIKBALLAPUR KN-28-002-013-005/47
(THIPPANAHALLI) 		1528002013NRG23080420220000592 08/04/2022 NARASIMHAPPA 1528002013WL000029 NARASIMHAPPA 00415 SBIN0040414 2472 2472 Processed 03/05/2022 0819673087 Mr. NARASIHAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
19 CHIKBALLAPUR KN-28-002-013-005/55
(THIPPANAHALLI) 		1528002013NRG23080420220000599 08/04/2022 KARAGAPPA 1528002013WL000029 KARAGAPPA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673083 MR KARAGAPPA SO MUNIYAPPA STATE BANK OF INDIA(508548)
20 CHIKBALLAPUR KN-28-002-013-005/71
(THIPPANAHALLI) 		1528002013NRG23080420220000605 08/04/2022 MURALI 1528002013WL000029 MURALI 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673077 MR N MURALI STATE BANK OF INDIA(508548)
21 CHIKBALLAPUR KN-28-002-013-005/8
(THIPPANAHALLI) 		1528002013NRG23080420220000610 08/04/2022 SHIVANANDA S 1528002013WL000029 SHIVANANDA S 00415 SBIN0040414 2472 2472 Processed 03/05/2022 0819673074 SHIVANANDA S SO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-013-005/80
(THIPPANAHALLI) 		1528002013NRG23080420220000611 08/04/2022 ANUSUYAMMA 1528002013WL000029 ANUSUYAMMA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673081 MRS ANUSUYAMMA STATE BANK OF INDIA(508548)
23 CHIKBALLAPUR KN-28-002-013-005/81
(THIPPANAHALLI) 		1528002013NRG23080420220000612 08/04/2022 MANJUNATH 1528002013WL000029 MANJUNATH 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673076 MR MANJUNATH STATE BANK OF INDIA(508548)
24 CHIKBALLAPUR KN-28-002-013-005/84
(THIPPANAHALLI) 		1528002013NRG23080420220000615 08/04/2022 THIMMARAYAPPA 1528002013WL000029 THIMMARAYAPPA 00415 SBIN0040414 2472 2472 Processed 04/05/2022 0819673082 MR THIMMARAYAPPA STATE BANK OF INDIA(508548)
SubTotal 34608 34608
25 CHIKBALLAPUR KN-28-002-013-005/71
(THIPPANAHALLI) 		1528002013NRG23080420220000606 08/04/2022 PREMA 1528002013WL000029 PREMA 00652 PKGB0010577 2472 2472 Processed 03/05/2022 0819673072 PREMA N CANARA BANK(508532)
SubTotal 2472 2472
Total 61800 61800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002013_080422APB_FTO_4485 Canara Bank CNRB0005640 CHIKKABALLAPURA II 4944
2 CHIKBALLAPUR KN1528002013_080422APB_FTO_4485 HDFC Bank HDFC0002583 CHIKBALLAPUR 14832
3 CHIKBALLAPUR KN1528002013_080422APB_FTO_4485 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 4944
4 CHIKBALLAPUR KN1528002013_080422APB_FTO_4485 State Bank of India SBIN0040414 APMC C BALLAPUR 34608
5 CHIKBALLAPUR KN1528002013_080422APB_FTO_4485 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2472

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