Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:34:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002019_290822FTO_502610
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-28-002-019-003/297
(DODDAMARALI) 		1528002019NRG23290820220220960 29/08/2022 ROOPA 1528002019WL013351 ROOPA 00048 BKID0008463 4635 4635 Processed 20/09/2022 4858570427 ROOPA ()
SubTotal 4635 4635
2 CHIKBALLAPUR KN-28-002-019-003/703
(DODDAMARALI) 		1528002019NRG23290820220220969 29/08/2022 KUMAR.B.M 1528002019WL013351 KUMAR.B.M 00078 CNRB0000427 4635 4635 Processed 20/09/2022 4858570443 KUMAR.B.M ()
SubTotal 4635 4635
3 CHIKBALLAPUR KN-28-002-019-003/181
(DODDAMARALI) 		1528002019NRG23290820220220954 29/08/2022 SHANKARA P 1528002019WL013351 SHANKARA P 00078 CNRB0000487 4635 4635 Processed 20/09/2022 4858570431 SHANKARA P ()
4 CHIKBALLAPUR KN-28-002-019-003/351
(DODDAMARALI) 		1528002019NRG23290820220220964 29/08/2022 BABU 1528002019WL013351 BABU 00078 CNRB0000487 4635 4635 Processed 20/09/2022 4858570428 BABU ()
5 CHIKBALLAPUR KN-28-002-019-003/351
(DODDAMARALI) 		1528002019NRG23290820220220965 29/08/2022 SURESH R 1528002019WL013351 SURESH R 00078 CNRB0000487 4635 4635 Processed 20/09/2022 4858570429 SURESH R ()
6 CHIKBALLAPUR KN-28-002-019-003/671
(DODDAMARALI) 		1528002019NRG23290820220220968 29/08/2022 CHETHAN S 1528002019WL013351 CHETHAN S 00078 CNRB0000487 4635 4635 Processed 20/09/2022 4858570430 CHETHAN S ()
SubTotal 18540 18540
7 CHIKBALLAPUR KN-28-002-019-003/195
(DODDAMARALI) 		1528002019NRG23290820220220955 29/08/2022 MUNIKRISHNAPPA 1528002019WL013351 MUNIKRISHNAPPA 00078 CNRB0003946 4635 4635 Processed 20/09/2022 4858570433 MUNIKRISHNAPPA ()
8 CHIKBALLAPUR KN-28-002-019-003/282
(DODDAMARALI) 		1528002019NRG23290820220220958 29/08/2022 GANGARATHNAMMA 1528002019WL013351 GANGARATHNAMMA 00078 CNRB0003946 4635 4635 Processed 20/09/2022 4858570432 GANGARATHNAMMA ()
9 CHIKBALLAPUR KN-28-002-019-003/63
(DODDAMARALI) 		1528002019NRG23290820220220967 29/08/2022 MURTHY B K 1528002019WL013351 MURTHY B K 00078 CNRB0003946 4635 4635 Processed 20/09/2022 4858570442 MURTHY B K ()
SubTotal 13905 13905
10 CHIKBALLAPUR KN-28-002-019-003/282
(DODDAMARALI) 		1528002019NRG23290820220220959 29/08/2022 MUNIRAJU M 1528002019WL013351 MUNIRAJU M 00078 CNRB0006273 4635 4635 Processed 20/09/2022 4858570436 MUNIRAJU M ()
11 CHIKBALLAPUR KN-28-002-019-003/297
(DODDAMARALI) 		1528002019NRG23290820220220961 29/08/2022 RAVI 1528002019WL013351 RAVI 00078 CNRB0006273 4635 4635 Processed 20/09/2022 4858570435 RAVI ()
12 CHIKBALLAPUR KN-28-002-019-003/351
(DODDAMARALI) 		1528002019NRG23290820220220963 29/08/2022 DHANAMMA 1528002019WL013351 DHANAMMA 00078 CNRB0006273 4635 4635 Processed 20/09/2022 4858570434 DHANAMMA ()
SubTotal 13905 13905
13 CHIKBALLAPUR KN-28-002-019-003/24
(DODDAMARALI) 		1528002019NRG23290820220220956 29/08/2022 B SRINIVASA 1528002019WL013351 B SRINIVASA 00415 SBIN0040082 4635 4635 Processed 20/09/2022 4858570438 MR SRINIVAS ()
14 CHIKBALLAPUR KN-28-002-019-003/24
(DODDAMARALI) 		1528002019NRG23290820220220957 29/08/2022 KISHORE B S 1528002019WL013351 KISHORE B S 00415 SBIN0040082 4635 4635 Rejected 20/09/2022 4858570439 No Such Account
15 CHIKBALLAPUR KN-28-002-019-003/6
(DODDAMARALI) 		1528002019NRG23290820220220966 29/08/2022 MANJULA 1528002019WL013351 MANJULA 00415 SBIN0040082 4635 4635 Processed 20/09/2022 4858570440 MS MANJULA ()
SubTotal 13905 13905
16 CHIKBALLAPUR KN-28-002-019-003/350
(DODDAMARALI) 		1528002019NRG23290820220220962 29/08/2022 B K Rajanna 1528002019WL013351 B K Rajanna 00415 SBIN0040414 4635 4635 Processed 20/09/2022 4858570441 MR RAJANNA B K ()
SubTotal 4635 4635
17 CHIKBALLAPUR KN-28-002-019-003/140
(DODDAMARALI) 		1528002019NRG23290820220220953 29/08/2022 ROOPA 1528002019WL013351 ROOPA 00652 PKGB0010577 4635 4635 Processed 20/09/2022 4858570437 ROOPA ()
SubTotal 4635 4635
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 KN1528002019_290822FTO_502610 Bank of India BKID0008463 CHIKBALLAPUR 4635
2 CHIKBALLAPUR KN1528002019_290822FTO_502610 Canara Bank CNRB0000427 AVATHI 4635
3 CHIKBALLAPUR KN1528002019_290822FTO_502610 Canara Bank CNRB0000487 CHICKBALLAPUR 18540
4 CHIKBALLAPUR KN1528002019_290822FTO_502610 Canara Bank CNRB0003946 NANDI 13905
5 CHIKBALLAPUR KN1528002019_290822FTO_502610 Canara Bank CNRB0006273 KOTHANUR GATE 13905
6 CHIKBALLAPUR KN1528002019_290822FTO_502610 State Bank of India SBIN0040082 CHICKBALLAPUR 13905
7 CHIKBALLAPUR KN1528002019_290822FTO_502610 State Bank of India SBIN0040414 APMC C BALLAPUR 4635
8 CHIKBALLAPUR KN1528002019_290822FTO_502610 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4635

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