Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002017_030822FTO_418238
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-28-002-017-004/306
(HOSAHUDYA) 		1528002017NRG23010820220174947 03/08/2022 Kannakeshava K 1528002017WL010070 Kannakeshava K 00078 CNRB0000445 2163 2163 Processed 13/08/2022 3916738500 Kannakeshava K ()
SubTotal 2163 2163
2 CHIKBALLAPUR KN-28-002-017-006/37
(HOSAHUDYA) 		1528002017NRG23010820220174956 03/08/2022 Narasimhamurthy 1528002017WL010071 Narasimhamurthy 00078 CNRB0000487 2163 2163 Processed 13/08/2022 3916738501 Narasimhamurthy ()
SubTotal 2163 2163
3 CHIKBALLAPUR KN-28-002-017-004/35
(HOSAHUDYA) 		1528002017NRG23030820220179699 03/08/2022 Lakshmamma 1528002017WL010392 Lakshmamma 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3916738503 Lakshmamma ()
4 CHIKBALLAPUR KN-28-002-017-004/44
(HOSAHUDYA) 		1528002017NRG23030820220179705 03/08/2022 MUNIKRISHNAPPA 1528002017WL010392 MUNIKRISHNAPPA 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3916738502 MUNIKRISHNAPPA ()
5 CHIKBALLAPUR KN-28-002-017-006/283
(HOSAHUDYA) 		1528002017NRG23010820220174951 03/08/2022 MANJULA 1528002017WL010071 MANJULA 00078 CNRB0004447 2163 2163 Processed 13/08/2022 3916738504 MANJULA ()
6 CHIKBALLAPUR KN-28-002-017-010/125
(HOSAHUDYA) 		1528002017NRG23030820220180296 03/08/2022 Jayamma 1528002017WL010418 Jayamma 00078 CNRB0004447 2472 2472 Processed 13/08/2022 3916738505 Jayamma ()
SubTotal 9579 9579
7 CHIKBALLAPUR KN-28-002-017-004/319
(HOSAHUDYA) 		1528002017NRG23030820220179696 03/08/2022 Ramesh K R 1528002017WL010392 Ramesh K R 00152 HDFC0000833 2472 2472 Processed 13/08/2022 3916738517 Ramesh K R ()
SubTotal 2472 2472
8 CHIKBALLAPUR KN-28-002-017-004/306
(HOSAHUDYA) 		1528002017NRG23010820220174946 03/08/2022 Lalitha V 1528002017WL010070 Lalitha V 00415 SBIN0013284 2163 2163 Processed 13/08/2022 3916738522 MRS LALITHA V ()
SubTotal 2163 2163
9 CHIKBALLAPUR KN-28-002-017-004/294
(HOSAHUDYA) 		1528002017NRG23030820220179692 03/08/2022 RAMESH 1528002017WL010392 RAMESH 00415 SBIN0040082 2472 2472 Processed 13/08/2022 3916738518 MR RAMESH ()
10 CHIKBALLAPUR KN-28-002-017-006/291
(HOSAHUDYA) 		1528002017NRG23010820220174954 03/08/2022 Manjula 1528002017WL010071 Manjula 00415 SBIN0040082 2163 2163 Processed 13/08/2022 3916738521 MRS MANJULA ()
11 CHIKBALLAPUR KN-28-002-017-006/291
(HOSAHUDYA) 		1528002017NRG23010820220174953 03/08/2022 Venkatakrishnappa 1528002017WL010071 Venkatakrishnappa 00415 SBIN0040082 2163 2163 Processed 13/08/2022 3916738520 MR VENKATAKRISHNAPPA ()
SubTotal 6798 6798
12 CHIKBALLAPUR KN-28-002-017-004/104
(HOSAHUDYA) 		1528002017NRG23030820220179680 03/08/2022 LAKSHMAMMA 1528002017WL010392 LAKSHMAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738511 LAKSHMAMMA ()
13 CHIKBALLAPUR KN-28-002-017-004/297
(HOSAHUDYA) 		1528002017NRG23030820220179693 03/08/2022 Umesh K N 1528002017WL010392 Umesh K N 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738507 Umesh K N ()
14 CHIKBALLAPUR KN-28-002-017-004/304
(HOSAHUDYA) 		1528002017NRG23030820220179694 03/08/2022 Mallesh 1528002017WL010392 Mallesh 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738510 Mallesh ()
15 CHIKBALLAPUR KN-28-002-017-004/312
(HOSAHUDYA) 		1528002017NRG23030820220179695 03/08/2022 Anjinamma 1528002017WL010392 Anjinamma 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738514 Anjinamma ()
16 CHIKBALLAPUR KN-28-002-017-004/322
(HOSAHUDYA) 		1528002017NRG23030820220179697 03/08/2022 Vishwanatha D 1528002017WL010392 Vishwanatha D 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738525 Vishwanatha D ()
17 CHIKBALLAPUR KN-28-002-017-004/325
(HOSAHUDYA) 		1528002017NRG23030820220179698 03/08/2022 Gangamma 1528002017WL010392 Gangamma 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738527 Gangamma ()
18 CHIKBALLAPUR KN-28-002-017-004/37
(HOSAHUDYA) 		1528002017NRG23030820220179703 03/08/2022 Sahana G 1528002017WL010392 Sahana G 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738523 Sahana G ()
19 CHIKBALLAPUR KN-28-002-017-006/169
(HOSAHUDYA) 		1528002017NRG23010820220174931 03/08/2022 Manjula 1528002017WL010067 Manjula 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738519 Manjula ()
20 CHIKBALLAPUR KN-28-002-017-006/23
(HOSAHUDYA) 		1528002017NRG23010820220174948 03/08/2022 Venkatakrishnappa 1528002017WL010071 Venkatakrishnappa 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738512 Venkatakrishnappa ()
21 CHIKBALLAPUR KN-28-002-017-006/234
(HOSAHUDYA) 		1528002017NRG23010820220174950 03/08/2022 Nagaraju 1528002017WL010071 Nagaraju 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738524 Nagaraju ()
22 CHIKBALLAPUR KN-28-002-017-006/283
(HOSAHUDYA) 		1528002017NRG23010820220174952 03/08/2022 Gagan M 1528002017WL010071 Gagan M 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738513 Gagan M ()
23 CHIKBALLAPUR KN-28-002-017-006/35
(HOSAHUDYA) 		1528002017NRG23010820220174955 03/08/2022 Chikkachanamma 1528002017WL010071 Chikkachanamma 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738515 Chikkachanamma ()
24 CHIKBALLAPUR KN-28-002-017-006/37
(HOSAHUDYA) 		1528002017NRG23010820220174957 03/08/2022 Rani 1528002017WL010071 Rani 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738516 Rani ()
25 CHIKBALLAPUR KN-28-002-017-006/57
(HOSAHUDYA) 		1528002017NRG23010820220174958 03/08/2022 Munirathna 1528002017WL010071 Munirathna 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738508 Munirathna ()
26 CHIKBALLAPUR KN-28-002-017-006/84
(HOSAHUDYA) 		1528002017NRG23010820220174960 03/08/2022 Tulasi 1528002017WL010071 Tulasi 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738526 Tulasi ()
27 CHIKBALLAPUR KN-28-002-017-007/140
(HOSAHUDYA) 		1528002017NRG23010820220174961 03/08/2022 DEVARAJ T S 1528002017WL010071 DEVARAJ T S 00652 PKGB0010577 2163 2163 Processed 13/08/2022 3916738509 DEVARAJ T S ()
28 CHIKBALLAPUR KN-28-002-017-010/63
(HOSAHUDYA) 		1528002017NRG23030820220180298 03/08/2022 VEENAMMA 1528002017WL010418 VEENAMMA 00652 PKGB0010577 2472 2472 Processed 13/08/2022 3916738506 VEENAMMA ()
SubTotal 39243 39243
Total 64581 64581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_030822FTO_418238 Canara Bank CNRB0000445 NELAMANGALA 2163
2 CHIKBALLAPUR KN1528002017_030822FTO_418238 Canara Bank CNRB0000487 CHICKBALLAPUR 2163
3 CHIKBALLAPUR KN1528002017_030822FTO_418238 Canara Bank CNRB0004447 NAYANAHALLI 9579
4 CHIKBALLAPUR KN1528002017_030822FTO_418238 HDFC Bank HDFC0000833 BANGALORE - JAKKASANDRA 2472
5 CHIKBALLAPUR KN1528002017_030822FTO_418238 State Bank of India SBIN0013284 NELAMANGALA 2163
6 CHIKBALLAPUR KN1528002017_030822FTO_418238 State Bank of India SBIN0040082 CHICKBALLAPUR 6798
7 CHIKBALLAPUR KN1528002017_030822FTO_418238 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 39243

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