Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:57:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002020_100822APB_FTO_437733
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-28-002-020-005/235
(KUPPAHALLI) 		1528002020NRG23100820220192352 10/08/2022 Munirathnamma B K 1528002020WL011119 Munirathnamma B K 00078 CNRB0003946 2472 2472 Processed 24/08/2022 4118827565 MUNIRATHNAMMA B K CANARA BANK(508532)
2 CHIKBALLAPUR KN-28-002-020-005/235
(KUPPAHALLI) 		1528002020NRG23100820220192353 10/08/2022 Murali 1528002020WL011119 Murali 00078 CNRB0003946 2472 2472 Processed 24/08/2022 4118827564 MURALI CANARA BANK(508532)
3 CHIKBALLAPUR KN-28-002-020-005/33-A
(KUPPAHALLI) 		1528002020NRG23100820220192354 10/08/2022 Mala 1528002020WL011119 Mala 00078 CNRB0003946 2472 2472 Processed 24/08/2022 4118827566 MALA CANARA BANK(508532)
4 CHIKBALLAPUR KN-28-002-020-005/422
(KUPPAHALLI) 		1528002020NRG23100820220192355 10/08/2022 Radhamma 1528002020WL011119 Radhamma 00078 CNRB0003946 2472 2472 Processed 24/08/2022 4118827567 RADHAMMA CANARA BANK(508532)
SubTotal 9888 9888
5 CHIKBALLAPUR KN-28-002-020-005/422
(KUPPAHALLI) 		1528002020NRG23100820220192356 10/08/2022 Shivakumara C 1528002020WL011119 Shivakumara C 00152 HDFC0001744 2472 2472 Processed 24/08/2022 4118827563 SHIVAKUMAR BANK OF BARODA(606985)
SubTotal 2472 2472
6 CHIKBALLAPUR KN-28-002-020-005/201
(KUPPAHALLI) 		1528002020NRG23100820220192350 10/08/2022 Suma 1528002020WL011119 Suma 00652 PKGB0010577 2472 2472 Processed 24/08/2022 4118827562 suma CANARA BANK(508532)
SubTotal 2472 2472
Total 14832 14832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002020_100822APB_FTO_437733 Canara Bank CNRB0003946 NANDI 9888
2 CHIKBALLAPUR KN1528002020_100822APB_FTO_437733 HDFC Bank HDFC0001744 DEVANHALLI 2472
3 CHIKBALLAPUR KN1528002020_100822APB_FTO_437733 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2472

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