Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:51 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002017_030822APB_FTO_418247
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-28-002-017-004/218
(HOSAHUDYA) 		1528002017NRG23030820220179685 03/08/2022 NARAYANASWAMI 1528002017WL010392 NARAYANASWAMI 00045 BARB0DBPATR 2472 2472 Processed 13/08/2022 3918587099 NARAYANASWAMI BANK OF BARODA(606985)
SubTotal 2472 2472
2 CHIKBALLAPUR KN-28-002-017-004/262
(HOSAHUDYA) 		1528002017NRG23030820220179689 03/08/2022 AKKAYAMMA 1528002017WL010392 AKKAYAMMA 00078 CNRB0000487 2472 2472 Processed 13/08/2022 3918587072 AKKAYAMMA CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-017-004/28
(HOSAHUDYA) 		1528002017NRG23030820220179690 03/08/2022 Narayanappa 1528002017WL010392 Narayanappa 00078 CNRB0000487 2472 2472 Processed 13/08/2022 3918587070 NARAYANAPPA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-017-004/88
(HOSAHUDYA) 		1528002017NRG23030820220179712 03/08/2022 AMBARESHA T 1528002017WL010392 AMBARESHA T 00078 CNRB0000487 2472 2472 Processed 13/08/2022 3918587071 Mr. Ambarisha T AMBARISHA MVC 7979/09 INDIAN BANK(607105)
SubTotal 7416 7416
5 CHIKBALLAPUR KN-28-002-017-004/112
(HOSAHUDYA) 		1528002017NRG23030820220179683 03/08/2022 VENKATAMMA 1528002017WL010392 VENKATAMMA 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3918587091 VENKATAMMA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-017-004/238
(HOSAHUDYA) 		1528002017NRG23030820220179687 03/08/2022 MANJUNATHA K N 1528002017WL010392 MANJUNATHA K N 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3918587098 MANJUNATHA K N CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-017-004/28
(HOSAHUDYA) 		1528002017NRG23030820220179691 03/08/2022 SHIVAMMA 1528002017WL010392 SHIVAMMA 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3918587092 SHIVAMMA CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-017-004/85
(HOSAHUDYA) 		1528002017NRG23030820220179709 03/08/2022 RAMAMANI 1528002017WL010392 RAMAMANI 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3918587095 RAMAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-017-006/169
(HOSAHUDYA) 		1528002017NRG23010820220174930 03/08/2022 SHIVAKUMAR 1528002017WL010067 SHIVAKUMAR 00078 CNRB0004447 2163 2163 Processed 13/08/2022 3918587102 SHIVAKUMARA H S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHIKBALLAPUR KN-28-002-017-007/137
(HOSAHUDYA) 		1528002017NRG23010820220174935 03/08/2022 VENKATAMMA 1528002017WL010067 VENKATAMMA 00078 CNRB0004447 2163 2163 Processed 13/08/2022 3918587096 VENKATAMMA BANK OF BARODA(606985)
SubTotal 14214 14214
11 CHIKBALLAPUR KN-28-002-017-004/101
(HOSAHUDYA) 		1528002017NRG23030820220179679 03/08/2022 Rathnamma 1528002017WL010392 Rathnamma 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587082 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHIKBALLAPUR KN-28-002-017-004/101
(HOSAHUDYA) 		1528002017NRG23030820220179678 03/08/2022 Venkateshappa 1528002017WL010392 Venkateshappa 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587083 VENKATESHAPPA SO VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-017-004/109
(HOSAHUDYA) 		1528002017NRG23030820220179681 03/08/2022 Dyavappa 1528002017WL010392 Dyavappa 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587090 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHIKBALLAPUR KN-28-002-017-004/109
(HOSAHUDYA) 		1528002017NRG23030820220179682 03/08/2022 Radhamma 1528002017WL010392 Radhamma 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587075 RADHAMMA WO DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHIKBALLAPUR KN-28-002-017-004/150
(HOSAHUDYA) 		1528002017NRG23030820220179684 03/08/2022 MURALI 1528002017WL010392 MURALI 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587101 MURALIDHAR K C UNION BANK OF INDIA(508500)
16 CHIKBALLAPUR KN-28-002-017-004/22
(HOSAHUDYA) 		1528002017NRG23030820220179686 03/08/2022 CHOWDAMMA 1528002017WL010392 CHOWDAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587073 CHCOWDAMMA GENERAL POST OFFICE(607245)
17 CHIKBALLAPUR KN-28-002-017-004/238
(HOSAHUDYA) 		1528002017NRG23030820220179688 03/08/2022 DEEPA 1528002017WL010392 DEEPA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587081 DEEPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHIKBALLAPUR KN-28-002-017-004/36
(HOSAHUDYA) 		1528002017NRG23030820220179701 03/08/2022 Lakshmamma 1528002017WL010392 Lakshmamma 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587076 LAKSHMAMMA WO NANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHIKBALLAPUR KN-28-002-017-004/36
(HOSAHUDYA) 		1528002017NRG23030820220179700 03/08/2022 Nanjappa 1528002017WL010392 Nanjappa 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587074 NANJAPPAKP SO PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHIKBALLAPUR KN-28-002-017-004/37
(HOSAHUDYA) 		1528002017NRG23030820220179702 03/08/2022 PRADEEP 1528002017WL010392 PRADEEP 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587093 PRADEEP K A PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHIKBALLAPUR KN-28-002-017-004/44
(HOSAHUDYA) 		1528002017NRG23030820220179704 03/08/2022 SARASWATHAMMA 1528002017WL010392 SARASWATHAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587079 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-017-004/45
(HOSAHUDYA) 		1528002017NRG23030820220179706 03/08/2022 Manjula 1528002017WL010392 Manjula 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587077 Manjula PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHIKBALLAPUR KN-28-002-017-004/45
(HOSAHUDYA) 		1528002017NRG23030820220179707 03/08/2022 SHIVAKUMAR M 1528002017WL010392 SHIVAKUMAR M 00652 PKGB0010577 2472 2472 Rejected 13/08/2022 3918587078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHIKBALLAPUR KN-28-002-017-004/56
(HOSAHUDYA) 		1528002017NRG23030820220179708 03/08/2022 PILLAMMA 1528002017WL010392 PILLAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587086 PILLAMMA WO LT VENKATASHYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHIKBALLAPUR KN-28-002-017-004/88
(HOSAHUDYA) 		1528002017NRG23030820220179711 03/08/2022 SAVITHRAMMA 1528002017WL010392 SAVITHRAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587094 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-017-004/88
(HOSAHUDYA) 		1528002017NRG23030820220179710 03/08/2022 THIRUMALAPPA 1528002017WL010392 THIRUMALAPPA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3918587089 THIRUMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-017-006/169
(HOSAHUDYA) 		1528002017NRG23010820220174929 03/08/2022 RUDRAMMA 1528002017WL010067 RUDRAMMA 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587087 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-017-006/20
(HOSAHUDYA) 		1528002017NRG23010820220174932 03/08/2022 MANJUNATH 1528002017WL010067 MANJUNATH 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587084 MANJUNATH SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-017-006/20
(HOSAHUDYA) 		1528002017NRG23010820220174933 03/08/2022 PRABHAVATHI 1528002017WL010067 PRABHAVATHI 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587097 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHIKBALLAPUR KN-28-002-017-006/234
(HOSAHUDYA) 		1528002017NRG23010820220174949 03/08/2022 LAKSHMAMMA 1528002017WL010071 LAKSHMAMMA 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587080 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-017-006/84
(HOSAHUDYA) 		1528002017NRG23010820220174959 03/08/2022 Narasimhamurthy 1528002017WL010071 Narasimhamurthy 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587085 NARASIMHA MURTHY H C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-017-007/137
(HOSAHUDYA) 		1528002017NRG23010820220174934 03/08/2022 PADMA C M 1528002017WL010067 PADMA C M 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587088 PADMA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-017-010/63
(HOSAHUDYA) 		1528002017NRG23030820220180297 03/08/2022 RAMANJINAPPA 1528002017WL010418 RAMANJINAPPA 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3918587100 RAMANJINAPPA BANK OF BARODA(606985)
SubTotal 54693 54693
Total 78795 78795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_030822APB_FTO_418247 Bank of Baroda BARB0DBPATR Patrenahalli 2472
2 CHIKBALLAPUR KN1528002017_030822APB_FTO_418247 Canara Bank CNRB0000487 CHICKBALLAPUR 7416
3 CHIKBALLAPUR KN1528002017_030822APB_FTO_418247 Canara Bank CNRB0004447 NAYANAHALLI 14214
4 CHIKBALLAPUR KN1528002017_030822APB_FTO_418247 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 54693

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