Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:07:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002017_080722APB_FTO_338341
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-28-002-017-008/155
(HOSAHUDYA) 		1528002017NRG23080720220124808 08/07/2022 M Mamatha 1528002017WL007213 M Mamatha 00078 CNRB0000487 2472 2472 Processed 13/07/2022 3032548990 MAMATHA M CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-017-008/155
(HOSAHUDYA) 		1528002017NRG23080720220124807 08/07/2022 M Muniraju 1528002017WL007213 M Muniraju 00078 CNRB0000487 2472 2472 Processed 13/07/2022 3032548989 M MUNIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4944 4944
3 CHIKBALLAPUR KN-28-002-017-005/67
(HOSAHUDYA) 		1528002017NRG23080720220124769 08/07/2022 ANANDAMMA 1528002017WL007213 ANANDAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549019 ANANDAMMA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-017-007/137
(HOSAHUDYA) 		1528002017NRG23080720220124761 08/07/2022 VENKATAMMA 1528002017WL007212 VENKATAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549026 VENKATAMMA BANK OF BARODA(606985)
5 CHIKBALLAPUR KN-28-002-017-008/108
(HOSAHUDYA) 		1528002017NRG23080720220124783 08/07/2022 ANJINAMMA 1528002017WL007213 ANJINAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549025 ANJINAMMA CANARA BANK(508532)
6 CHIKBALLAPUR KN-28-002-017-008/119
(HOSAHUDYA) 		1528002017NRG23080720220124791 08/07/2022 RAMAPPA 1528002017WL007213 RAMAPPA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549013 RAMANNA CANARA BANK(508532)
7 CHIKBALLAPUR KN-28-002-017-008/119
(HOSAHUDYA) 		1528002017NRG23080720220124793 08/07/2022 THAMAREDDY 1528002017WL007213 THAMAREDDY 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549014 THAMMA REDDY CANARA BANK(508532)
8 CHIKBALLAPUR KN-28-002-017-008/137
(HOSAHUDYA) 		1528002017NRG23080720220124802 08/07/2022 NARAYANAMMA 1528002017WL007213 NARAYANAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549033 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHIKBALLAPUR KN-28-002-017-008/145
(HOSAHUDYA) 		1528002017NRG23080720220124805 08/07/2022 RAMASWAMY.M 1528002017WL007213 RAMASWAMY.M 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549017 RAMASWAMY M CANARA BANK(508532)
10 CHIKBALLAPUR KN-28-002-017-008/158
(HOSAHUDYA) 		1528002017NRG23080720220124813 08/07/2022 MANJULAMMA 1528002017WL007213 MANJULAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3032549018 MANJULA CN CANARA BANK(508532)
SubTotal 19776 19776
11 CHIKBALLAPUR KN-28-002-017-008/120
(HOSAHUDYA) 		1528002017NRG23080720220124798 08/07/2022 KIRAN KUMAR J K 1528002017WL007213 KIRAN KUMAR J K 00177 IOBA0002578 2472 2472 Processed 13/07/2022 3032549027 KIRAN KUMAR J K INDIAN OVERSEAS BANK(508541)
SubTotal 2472 2472
12 CHIKBALLAPUR KN-28-002-017-008/10
(HOSAHUDYA) 		1528002017NRG23080720220124781 08/07/2022 C NARAYANASWAMY 1528002017WL007213 C NARAYANASWAMY 00177 IOBA0002974 2472 2472 Processed 13/07/2022 3032549012 NARAYANASWAMY C SO CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHIKBALLAPUR KN-28-002-017-008/136
(HOSAHUDYA) 		1528002017NRG23080720220124800 08/07/2022 SUSHMA 1528002017WL007213 SUSHMA 00177 IOBA0002974 2472 2472 Processed 13/07/2022 3032549011 SUSHMA INDIAN OVERSEAS BANK(508541)
14 CHIKBALLAPUR KN-28-002-017-008/136
(HOSAHUDYA) 		1528002017NRG23080720220124799 08/07/2022 VENKATESHA 1528002017WL007213 VENKATESHA 00177 IOBA0002974 2472 2472 Processed 13/07/2022 3032549024 VENKATESH C SO CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
15 CHIKBALLAPUR KN-28-002-017-008/120
(HOSAHUDYA) 		1528002017NRG23080720220124796 08/07/2022 PRAVINA KUMAR J K 1528002017WL007213 PRAVINA KUMAR J K 00415 SBIN0007908 2472 2472 Processed 13/07/2022 3032549022 MR PRAVINA KUMAR J K STATE BANK OF INDIA(508548)
SubTotal 2472 2472
16 CHIKBALLAPUR KN-28-002-017-008/184
(HOSAHUDYA) 		1528002017NRG23080720220124816 08/07/2022 ANJINAMMA 1528002017WL007213 ANJINAMMA 00415 SBIN0040082 2472 2472 Processed 13/07/2022 3032549032 Anjanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
17 CHIKBALLAPUR KN-28-002-017-008/108
(HOSAHUDYA) 		1528002017NRG23080720220124784 08/07/2022 Manjunatha 1528002017WL007213 Manjunatha 00415 SBIN0040878 2472 2472 Processed 13/07/2022 3032549031 MR M MANJUNATHA STATE BANK OF INDIA(508548)
18 CHIKBALLAPUR KN-28-002-017-008/108
(HOSAHUDYA) 		1528002017NRG23080720220124787 08/07/2022 VENUGOPALA M 1528002017WL007213 VENUGOPALA M 00415 SBIN0040878 2472 2472 Processed 13/07/2022 3032549023 MR VENUGOPALA M STATE BANK OF INDIA(508548)
SubTotal 4944 4944
19 CHIKBALLAPUR KN-28-002-017-008/181
(HOSAHUDYA) 		1528002017NRG23080720220124815 08/07/2022 SHYLAJA 1528002017WL007213 SHYLAJA 00415 SBIN0041043 2472 2472 Processed 13/07/2022 3032549016 MRS SHYLAJA STATE BANK OF INDIA(508548)
SubTotal 2472 2472
20 CHIKBALLAPUR KN-28-002-017-005/68
(HOSAHUDYA) 		1528002017NRG23080720220124771 08/07/2022 Manjualamma 1528002017WL007213 Manjualamma 00522 CNRB000PGB1 2472 2472 Processed 13/07/2022 3032548991 Mrs. MANJULAMMA W O VENKATARAMAPPA CENTRAL BANK OF INDIA(607115)
21 CHIKBALLAPUR KN-28-002-017-008/109
(HOSAHUDYA) 		1528002017NRG23080720220124788 08/07/2022 Muniraju 1528002017WL007213 Muniraju 00522 CNRB000PGB1 2472 2472 Processed 13/07/2022 3032549006 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHIKBALLAPUR KN-28-002-017-008/76
(HOSAHUDYA) 		1528002017NRG23080720220124842 08/07/2022 Narayanaswamy P 1528002017WL007213 Narayanaswamy P 00522 CNRB000PGB1 2472 2472 Processed 13/07/2022 3032549001 NARAYANASWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
23 CHIKBALLAPUR KN-28-002-017-005/67
(HOSAHUDYA) 		1528002017NRG23080720220124768 08/07/2022 B Srinivasa 1528002017WL007213 B Srinivasa 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549000 SRINIVASA B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHIKBALLAPUR KN-28-002-017-005/70
(HOSAHUDYA) 		1528002017NRG23080720220124772 08/07/2022 RAMAKRISHNA Y N 1528002017WL007213 RAMAKRISHNA Y N 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548997 RAMAKRISHNA Y N PUNJAB NATIONAL BANK(508568)
25 CHIKBALLAPUR KN-28-002-017-005/70
(HOSAHUDYA) 		1528002017NRG23080720220124773 08/07/2022 SARASWATHI K 1528002017WL007213 SARASWATHI K 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549020 SARASWATHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHIKBALLAPUR KN-28-002-017-006/20
(HOSAHUDYA) 		1528002017NRG23080720220124775 08/07/2022 MANJUNATH 1528002017WL007213 MANJUNATH 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549008 MANJUNATH SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHIKBALLAPUR KN-28-002-017-006/20
(HOSAHUDYA) 		1528002017NRG23080720220124776 08/07/2022 PRABHAVATHI 1528002017WL007213 PRABHAVATHI 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549028 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHIKBALLAPUR KN-28-002-017-006/228
(HOSAHUDYA) 		1528002017NRG23080720220124777 08/07/2022 Ramanjinappa 1528002017WL007213 Ramanjinappa 00652 PKGB0010577 1545 1545 Processed 13/07/2022 3032549029 RAMANJINAPPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHIKBALLAPUR KN-28-002-017-006/228
(HOSAHUDYA) 		1528002017NRG23080720220124778 08/07/2022 Rathnamma 1528002017WL007213 Rathnamma 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549005 RATHNAMMA RATNAKAR BANK(607393)
30 CHIKBALLAPUR KN-28-002-017-007/137
(HOSAHUDYA) 		1528002017NRG23080720220124760 08/07/2022 PADMA C M 1528002017WL007212 PADMA C M 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549015 PADMA C M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHIKBALLAPUR KN-28-002-017-008/108
(HOSAHUDYA) 		1528002017NRG23080720220124785 08/07/2022 Asha N 1528002017WL007213 Asha N 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549030 ASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHIKBALLAPUR KN-28-002-017-008/119
(HOSAHUDYA) 		1528002017NRG23080720220124792 08/07/2022 RATHNAMMA 1528002017WL007213 RATHNAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549010 RATHNAMMA WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHIKBALLAPUR KN-28-002-017-008/119
(HOSAHUDYA) 		1528002017NRG23080720220124790 08/07/2022 T. BAYRAPPA 1528002017WL007213 T. BAYRAPPA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548993 BYRAPPAT PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHIKBALLAPUR KN-28-002-017-008/120
(HOSAHUDYA) 		1528002017NRG23080720220124795 08/07/2022 ANJINAMMA 1528002017WL007213 ANJINAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549021 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHIKBALLAPUR KN-28-002-017-008/120
(HOSAHUDYA) 		1528002017NRG23080720220124794 08/07/2022 KRISHNAPPA B 1528002017WL007213 KRISHNAPPA B 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548992 KRISHNAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHIKBALLAPUR KN-28-002-017-008/145
(HOSAHUDYA) 		1528002017NRG23080720220124806 08/07/2022 JAYAPADMA 1528002017WL007213 JAYAPADMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548996 JAYAPADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHIKBALLAPUR KN-28-002-017-008/158
(HOSAHUDYA) 		1528002017NRG23080720220124812 08/07/2022 SHANTHAMMA 1528002017WL007213 SHANTHAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548999 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHIKBALLAPUR KN-28-002-017-008/181
(HOSAHUDYA) 		1528002017NRG23080720220124814 08/07/2022 PARVATHAMMA 1528002017WL007213 PARVATHAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549007 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
39 CHIKBALLAPUR KN-28-002-017-008/24
(HOSAHUDYA) 		1528002017NRG23080720220124832 08/07/2022 Kempanna 1528002017WL007213 Kempanna 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549003 KEMPANNA SO BACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHIKBALLAPUR KN-28-002-017-008/346
(HOSAHUDYA) 		1528002017NRG23080720220124834 08/07/2022 BACHAMMA 1528002017WL007213 BACHAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548998 BACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHIKBALLAPUR KN-28-002-017-008/4
(HOSAHUDYA) 		1528002017NRG23080720220124837 08/07/2022 MUNIKRISHNAPPA M 1528002017WL007213 MUNIKRISHNAPPA M 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549004 MUNIKRISHNAPPAM SO NADIPIMUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHIKBALLAPUR KN-28-002-017-008/57
(HOSAHUDYA) 		1528002017NRG23080720220124839 08/07/2022 LALITHAMMA 1528002017WL007213 LALITHAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549009 LALITHA P WO MUNIRAJA JN PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHIKBALLAPUR KN-28-002-017-008/57
(HOSAHUDYA) 		1528002017NRG23080720220124838 08/07/2022 MUNIRAJU J N 1528002017WL007213 MUNIRAJU J N 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548994 MUNIRAJU J N PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHIKBALLAPUR KN-28-002-017-008/76
(HOSAHUDYA) 		1528002017NRG23080720220124843 08/07/2022 Muddukumar 1528002017WL007213 Muddukumar 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549034 MADUKUMARA N KOTAK MAHINDRA BANK LTD(607420)
45 CHIKBALLAPUR KN-28-002-017-008/81
(HOSAHUDYA) 		1528002017NRG23080720220124844 08/07/2022 NARAYANASWAMY 1528002017WL007213 NARAYANASWAMY 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032548995 NARAYANASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHIKBALLAPUR KN-28-002-017-008/81
(HOSAHUDYA) 		1528002017NRG23080720220124845 08/07/2022 RATHNAMMA 1528002017WL007213 RATHNAMMA 00652 PKGB0010577 2472 2472 Processed 13/07/2022 3032549002 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58401 58401
Total 112785 112785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Canara Bank CNRB0000487 CHICKBALLAPUR 4944
2 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Canara Bank CNRB0004447 NAYANAHALLI 19776
3 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Indian Overseas Bank IOBA0002578 BASHETTIHALLI 2472
4 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 7416
5 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 State Bank of India SBIN0007908 CHIKKABALLAPURA 2472
6 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 State Bank of India SBIN0040082 CHICKBALLAPUR 2472
7 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 State Bank of India SBIN0040878 BASHETTIHALLI 4944
8 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2472
9 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Pragathi Gramin Bank CNRB000PGB1 CHICKABALLAPUR 4944
10 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Pragathi Gramin Bank CNRB000PGB1 Chikballapur 2472
11 CHIKBALLAPUR KN1528002017_080722APB_FTO_338341 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 58401

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