Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:29 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002020_101122FTO_709630
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-28-002-020-006/100
(KUPPAHALLI)
1528002020NRG23101120220298701 10/11/2022 RAVIKIRAN K N 1528002020WL019986 RAVIKIRAN K N 00078 CNRB0000487 1854 1854 Processed 16/11/2022 6498434800 RAVIKIRAN K N ()
SubTotal 1854 1854
2 CHIKBALLAPUR KN-28-002-020-001/113-A
(KUPPAHALLI)
1528002020NRG23101120220298683 10/11/2022 SARASWATHAMMA 1528002020WL019986 SARASWATHAMMA 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434804 SARASWATHAMMA ()
3 CHIKBALLAPUR KN-28-002-020-001/201
(KUPPAHALLI)
1528002020NRG23101120220298685 10/11/2022 ESHWARAMMA 1528002020WL019986 ESHWARAMMA 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434807 ESHWARAMMA ()
4 CHIKBALLAPUR KN-28-002-020-001/345
(KUPPAHALLI)
1528002020NRG23101120220298687 10/11/2022 MUNIGURUVAPPA 1528002020WL019986 MUNIGURUVAPPA 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434802 MUNIGURUVAPPA ()
5 CHIKBALLAPUR KN-28-002-020-001/409
(KUPPAHALLI)
1528002020NRG23101120220298689 10/11/2022 SHILPA N 1528002020WL019986 SHILPA N 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434796 SHILPA N ()
6 CHIKBALLAPUR KN-28-002-020-001/513
(KUPPAHALLI)
1528002020NRG23101120220298691 10/11/2022 Kavitha M 1528002020WL019986 Kavitha M 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434795 Kavitha M ()
7 CHIKBALLAPUR KN-28-002-020-001/513
(KUPPAHALLI)
1528002020NRG23101120220298690 10/11/2022 Ravi 1528002020WL019986 Ravi 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434810 Ravi ()
8 CHIKBALLAPUR KN-28-002-020-001/546
(KUPPAHALLI)
1528002020NRG23101120220298693 10/11/2022 Gangamma 1528002020WL019986 Gangamma 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434809 Gangamma ()
9 CHIKBALLAPUR KN-28-002-020-001/77
(KUPPAHALLI)
1528002020NRG23101120220298696 10/11/2022 Mohan G 1528002020WL019986 Mohan G 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434808 Mohan G ()
10 CHIKBALLAPUR KN-28-002-020-005/461
(KUPPAHALLI)
1528002020NRG23101120220298697 10/11/2022 Rathnamma 1528002020WL019986 Rathnamma 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434806 Rathnamma ()
11 CHIKBALLAPUR KN-28-002-020-005/463
(KUPPAHALLI)
1528002020NRG23101120220298698 10/11/2022 Bharatahamma 1528002020WL019986 Bharatahamma 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434805 Bharatahamma ()
12 CHIKBALLAPUR KN-28-002-020-005/77
(KUPPAHALLI)
1528002020NRG23101120220298699 10/11/2022 RATHNAMMA 1528002020WL019986 RATHNAMMA 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434803 RATHNAMMA ()
13 CHIKBALLAPUR KN-28-002-020-005/85
(KUPPAHALLI)
1528002020NRG23101120220298700 10/11/2022 Ramanna 1528002020WL019986 Ramanna 00078 CNRB0003946 1854 1854 Processed 16/11/2022 6498434801 Ramanna ()
SubTotal 22248 22248
14 CHIKBALLAPUR KN-28-002-020-001/536
(KUPPAHALLI)
1528002020NRG23101120220298692 10/11/2022 Ambika K V 1528002020WL019986 Ambika K V 00078 CNRB0006273 1854 1854 Processed 16/11/2022 6498434797 Ambika K V ()
15 CHIKBALLAPUR KN-28-002-020-001/546
(KUPPAHALLI)
1528002020NRG23101120220298694 10/11/2022 Chikkanarasimhaiah 1528002020WL019986 Chikkanarasimhaiah 00078 CNRB0006273 1854 1854 Processed 16/11/2022 6498434798 Chikkanarasimhaiah ()
16 CHIKBALLAPUR KN-28-002-020-006/113
(KUPPAHALLI)
1528002020NRG23101120220298704 10/11/2022 Kempegowda 1528002020WL019986 Kempegowda 00078 CNRB0006273 1854 1854 Processed 16/11/2022 6498434799 Kempegowda ()
SubTotal 5562 5562
Total 29664 29664

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002020_101122FTO_709630 Canara Bank CNRB0000487 CHICKBALLAPUR 1854
2 CHIKBALLAPUR KN1528002020_101122FTO_709630 Canara Bank CNRB0003946 NANDI 22248
3 CHIKBALLAPUR KN1528002020_101122FTO_709630 Canara Bank CNRB0006273 KOTHANUR GATE 5562

Download In Excel