Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002020_160822FTO_451197
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-28-002-020-006/117
(KUPPAHALLI) 		1528002020NRG23160820220202946 16/08/2022 Ambujamma 1528002020WL011978 Ambujamma 00048 BKID0008463 2472 2472 Processed 24/08/2022 4121777557 Ambujamma ()
2 CHIKBALLAPUR KN-28-002-020-006/369
(KUPPAHALLI) 		1528002020NRG23160820220202965 16/08/2022 Mahesh 1528002020WL011980 Mahesh 00048 BKID0008463 1854 1854 Processed 24/08/2022 4121777558 Mahesh ()
SubTotal 4326 4326
3 CHIKBALLAPUR KN-28-002-020-006/100
(KUPPAHALLI) 		1528002020NRG23160820220202936 16/08/2022 RAVIKIRAN K N 1528002020WL011978 RAVIKIRAN K N 00078 CNRB0000487 2472 2472 Processed 24/08/2022 4121777570 RAVIKIRAN K N ()
4 CHIKBALLAPUR KN-28-002-020-006/156
(KUPPAHALLI) 		1528002020NRG23160820220202952 16/08/2022 PADMAVATHAMMA 1528002020WL011978 PADMAVATHAMMA 00078 CNRB0000487 2472 2472 Processed 24/08/2022 4121777559 PADMAVATHAMMA ()
SubTotal 4944 4944
5 CHIKBALLAPUR KN-28-002-020-006/369
(KUPPAHALLI) 		1528002020NRG23160820220202966 16/08/2022 Chowdappa 1528002020WL011980 Chowdappa 00078 CNRB0003946 1854 1854 Processed 24/08/2022 4121777560 Chowdappa ()
SubTotal 1854 1854
6 CHIKBALLAPUR KN-28-002-020-006/111
(KUPPAHALLI) 		1528002020NRG23160820220202942 16/08/2022 Asha 1528002020WL011978 Asha 00078 CNRB0006273 2472 2472 Processed 24/08/2022 4121777561 Asha ()
7 CHIKBALLAPUR KN-28-002-020-006/113
(KUPPAHALLI) 		1528002020NRG23160820220202943 16/08/2022 Kempegowda 1528002020WL011978 Kempegowda 00078 CNRB0006273 2472 2472 Processed 24/08/2022 4121777567 Kempegowda ()
8 CHIKBALLAPUR KN-28-002-020-006/313
(KUPPAHALLI) 		1528002020NRG23160820220202962 16/08/2022 Manjula 1528002020WL011980 Manjula 00078 CNRB0006273 1854 1854 Processed 24/08/2022 4121777562 Manjula ()
9 CHIKBALLAPUR KN-28-002-020-006/316
(KUPPAHALLI) 		1528002020NRG23160820220202963 16/08/2022 K M Manjulamma 1528002020WL011980 K M Manjulamma 00078 CNRB0006273 1854 1854 Processed 24/08/2022 4121777569 K M Manjulamma ()
10 CHIKBALLAPUR KN-28-002-020-006/317
(KUPPAHALLI) 		1528002020NRG23160820220202964 16/08/2022 Gangappa 1528002020WL011980 Gangappa 00078 CNRB0006273 1854 1854 Processed 24/08/2022 4121777568 Gangappa ()
SubTotal 10506 10506
11 CHIKBALLAPUR KN-28-002-020-006/83
(KUPPAHALLI) 		1528002020NRG23160820220202960 16/08/2022 chndrika 1528002020WL011979 chndrika 00415 SBIN0040776 2472 2472 Processed 24/08/2022 4121777565 MRS CHANDRIKA ()
SubTotal 2472 2472
12 CHIKBALLAPUR KN-28-002-020-006/123
(KUPPAHALLI) 		1528002020NRG23160820220202947 16/08/2022 NAgavenamma 1528002020WL011978 NAgavenamma 00652 PKGB0010577 2472 2472 Processed 24/08/2022 4121777564 NAgavenamma ()
13 CHIKBALLAPUR KN-28-002-020-006/410
(KUPPAHALLI) 		1528002020NRG23160820220202967 16/08/2022 Pushpa 1528002020WL011980 Pushpa 00652 PKGB0010577 1854 1854 Processed 24/08/2022 4121777566 Pushpa ()
14 CHIKBALLAPUR KN-28-002-020-006/74
(KUPPAHALLI) 		1528002020NRG23160820220202958 16/08/2022 Bhagyamma 1528002020WL011979 Bhagyamma 00652 PKGB0010577 2472 2472 Processed 24/08/2022 4121777563 Bhagyamma ()
SubTotal 6798 6798
Total 30900 30900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002020_160822FTO_451197 Bank of India BKID0008463 CHIKBALLAPUR 4326
2 CHIKBALLAPUR KN1528002020_160822FTO_451197 Canara Bank CNRB0000487 CHICKBALLAPUR 4944
3 CHIKBALLAPUR KN1528002020_160822FTO_451197 Canara Bank CNRB0003946 NANDI 1854
4 CHIKBALLAPUR KN1528002020_160822FTO_451197 Canara Bank CNRB0006273 KOTHANUR GATE 10506
5 CHIKBALLAPUR KN1528002020_160822FTO_451197 State Bank of India SBIN0040776 MUDDENAHALLI 2472
6 CHIKBALLAPUR KN1528002020_160822FTO_451197 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 6798

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