Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002020_300822FTO_505571
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-28-002-020-005/479
(KUPPAHALLI) 		1528002020NRG23300820220223440 30/08/2022 Ashvathappa 1528002020WL013545 Ashvathappa 00045 BARB0CHICKB 100 100 Processed 20/09/2022 4858458724 Ashvathappa ()
SubTotal 100 100
2 CHIKBALLAPUR KN-28-002-020-001/506
(KUPPAHALLI) 		1528002020NRG23300820220223428 30/08/2022 Munegowda 1528002020WL013543 Munegowda 00078 CNRB0000487 100 100 Processed 20/09/2022 4858458725 Munegowda ()
SubTotal 100 100
3 CHIKBALLAPUR KN-28-002-020-001/33
(KUPPAHALLI) 		1528002020NRG23300820220223423 30/08/2022 Venkataraju 1528002020WL013543 Venkataraju 00078 CNRB0003946 1236 1236 Processed 20/09/2022 4858458716 Venkataraju ()
4 CHIKBALLAPUR KN-28-002-020-001/33
(KUPPAHALLI) 		1528002020NRG23300820220223424 30/08/2022 Venkataraju 1528002020WL013543 Venkataraju 00078 CNRB0003946 100 100 Processed 20/09/2022 4858458730 Venkataraju ()
5 CHIKBALLAPUR KN-28-002-020-001/422
(KUPPAHALLI) 		1528002020NRG23300820220223426 30/08/2022 CHIKKA NANJAPPA Y 1528002020WL013543 CHIKKA NANJAPPA Y 00078 CNRB0003946 1236 1236 Processed 20/09/2022 4858458727 CHIKKA NANJAPPA Y ()
6 CHIKBALLAPUR KN-28-002-020-001/422
(KUPPAHALLI) 		1528002020NRG23300820220223427 30/08/2022 RATHNAMMA 1528002020WL013543 RATHNAMMA 00078 CNRB0003946 1236 1236 Processed 20/09/2022 4858458719 RATHNAMMA ()
7 CHIKBALLAPUR KN-28-002-020-001/538
(KUPPAHALLI) 		1528002020NRG23300820220223434 30/08/2022 Narasimaiah 1528002020WL013544 Narasimaiah 00078 CNRB0003946 100 100 Processed 20/09/2022 4858458729 Narasimaiah ()
8 CHIKBALLAPUR KN-28-002-020-001/557
(KUPPAHALLI) 		1528002020NRG23300820220223435 30/08/2022 LAKSHMAMMA 1528002020WL013544 LAKSHMAMMA 00078 CNRB0003946 100 100 Processed 20/09/2022 4858458717 LAKSHMAMMA ()
9 CHIKBALLAPUR KN-28-002-020-001/557
(KUPPAHALLI) 		1528002020NRG23300820220223429 30/08/2022 LAKSHMAMMA 1528002020WL013543 LAKSHMAMMA 00078 CNRB0003946 1236 1236 Processed 20/09/2022 4858458718 LAKSHMAMMA ()
10 CHIKBALLAPUR KN-28-002-020-004/68
(KUPPAHALLI) 		1528002020NRG23300820220223430 30/08/2022 venkateshappa 1528002020WL013543 venkateshappa 00078 CNRB0003946 1236 1236 Processed 20/09/2022 4858458728 venkateshappa ()
11 CHIKBALLAPUR KN-28-002-020-005/286
(KUPPAHALLI) 		1528002020NRG23300820220223436 30/08/2022 Lingappa 1528002020WL013544 Lingappa 00078 CNRB0003946 100 100 Processed 20/09/2022 4858458726 Lingappa ()
12 CHIKBALLAPUR KN-28-002-020-005/387
(KUPPAHALLI) 		1528002020NRG23300820220223438 30/08/2022 VENKATSHAPPA M 1528002020WL013545 VENKATSHAPPA M 00078 CNRB0003946 100 100 Processed 20/09/2022 4858458720 VENKATSHAPPA M ()
SubTotal 6680 6680
13 CHIKBALLAPUR KN-28-002-020-006/217
(KUPPAHALLI) 		1528002020NRG23300820220223441 30/08/2022 P Muniyappa 1528002020WL013545 P Muniyappa 00078 CNRB0006273 100 100 Processed 20/09/2022 4858458721 P Muniyappa ()
SubTotal 100 100
14 CHIKBALLAPUR KN-28-002-020-005/399
(KUPPAHALLI) 		1528002020NRG23300820220223439 30/08/2022 KANTHARAJU M 1528002020WL013545 KANTHARAJU M 00522 CNRB000PGB1 100 100 Rejected 20/09/2022 4858458722 No Such Account
SubTotal 100 100
15 CHIKBALLAPUR KN-28-002-020-006/139
(KUPPAHALLI) 		1528002020NRG23300820220223431 30/08/2022 MUNIRAJU 1528002020WL013543 MUNIRAJU 00652 PKGB0010577 1236 1236 Processed 20/09/2022 4858458723 MUNIRAJU ()
SubTotal 1236 1236
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002020_300822FTO_505571 Bank of Baroda BARB0CHICKB CHICKBALLUR 100
2 CHIKBALLAPUR KN1528002020_300822FTO_505571 Canara Bank CNRB0000487 CHICKBALLAPUR 100
3 CHIKBALLAPUR KN1528002020_300822FTO_505571 Canara Bank CNRB0003946 NANDI 6680
4 CHIKBALLAPUR KN1528002020_300822FTO_505571 Canara Bank CNRB0006273 KOTHANUR GATE 100
5 CHIKBALLAPUR KN1528002020_300822FTO_505571 Pragathi Gramin Bank CNRB000PGB1 CHICKABALLAPUR 100
6 CHIKBALLAPUR KN1528002020_300822FTO_505571 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 1236

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