Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002018_100822FTO_438249
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-28-002-018-005/212
(KONDENAHALLI) 		1528002018NRG23100820220193248 10/08/2022 LAKSHMAMMA 1528002018WL011213 LAKSHMAMMA 00045 BARB0CHICKB 927 927 Processed 19/08/2022 4026421616 LAKSHMAMMA ()
2 CHIKBALLAPUR KN-28-002-018-005/212
(KONDENAHALLI) 		1528002018NRG23100820220193247 10/08/2022 NAGARAJAPPA K R 1528002018WL011213 NAGARAJAPPA K R 00045 BARB0CHICKB 2472 2472 Processed 19/08/2022 4026421614 NAGARAJAPPA K R ()
3 CHIKBALLAPUR KN-28-002-018-005/75
(KONDENAHALLI) 		1528002018NRG23100820220193231 10/08/2022 Nagendra babu K M 1528002018WL011210 Nagendra babu K M 00045 BARB0CHICKB 2163 2163 Processed 19/08/2022 4026421615 Nagendra babu K M ()
4 CHIKBALLAPUR KN-28-002-018-011/138
(KONDENAHALLI) 		1528002018NRG23100820220193234 10/08/2022 MANJULA 1528002018WL011210 MANJULA 00045 BARB0CHICKB 2163 2163 Processed 19/08/2022 4026421617 MANJULA ()
5 CHIKBALLAPUR KN-28-002-018-011/67
(KONDENAHALLI) 		1528002018NRG23100820220193239 10/08/2022 NANDINI D 1528002018WL011210 NANDINI D 00045 BARB0CHICKB 2163 2163 Processed 19/08/2022 4026421613 NANDINI D ()
6 CHIKBALLAPUR KN-28-002-018-011/74
(KONDENAHALLI) 		1528002018NRG23100820220193241 10/08/2022 C S PREMA 1528002018WL011210 C S PREMA 00045 BARB0CHICKB 2163 2163 Processed 19/08/2022 4026421618 C S PREMA ()
SubTotal 12051 12051
7 CHIKBALLAPUR KN-28-002-018-011/131
(KONDENAHALLI) 		1528002018NRG23100820220193233 10/08/2022 K V Reddy 1528002018WL011210 K V Reddy 00048 BKID0008463 2163 2163 Processed 19/08/2022 4026421619 K V Reddy ()
SubTotal 2163 2163
8 CHIKBALLAPUR KN-28-002-018-011/116
(KONDENAHALLI) 		1528002018NRG23100820220193232 10/08/2022 SRINIVASAN V R 1528002018WL011210 SRINIVASAN V R 00078 CNRB0000434 2163 2163 Processed 19/08/2022 4026421620 SRINIVASAN V R ()
SubTotal 2163 2163
9 CHIKBALLAPUR KN-28-002-018-005/228
(KONDENAHALLI) 		1528002018NRG23100820220193229 10/08/2022 K N MURALI 1528002018WL011210 K N MURALI 00078 CNRB0000487 2163 2163 Processed 19/08/2022 4026421621 K N MURALI ()
SubTotal 2163 2163
10 CHIKBALLAPUR KN-28-002-018-005/235
(KONDENAHALLI) 		1528002018NRG23100820220193230 10/08/2022 RAJU K M 1528002018WL011210 RAJU K M 00152 HDFC0002583 2163 2163 Processed 19/08/2022 4026421622 RAJU K M ()
SubTotal 2163 2163
Total 20703 20703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002018_100822FTO_438249 Bank of Baroda BARB0CHICKB CHICKBALLUR 12051
2 CHIKBALLAPUR KN1528002018_100822FTO_438249 Bank of India BKID0008463 CHIKBALLAPUR 2163
3 CHIKBALLAPUR KN1528002018_100822FTO_438249 Canara Bank CNRB0000434 MELUR 2163
4 CHIKBALLAPUR KN1528002018_100822FTO_438249 Canara Bank CNRB0000487 CHICKBALLAPUR 2163
5 CHIKBALLAPUR KN1528002018_100822FTO_438249 HDFC Bank HDFC0002583 CHIKBALLAPUR 2163

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