Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:24:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002022_200422FTO_32371
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-28-002-022-002/150
(AGALAGURKI) 		1528002022NRG23200420220015984 20/04/2022 Lakshmappa 1528002022WL000779 Lakshmappa 00045 BARB0CHICKB 2472 2472 Processed 03/05/2022 0830689761 Lakshmappa ()
2 CHIKBALLAPUR KN-28-002-022-002/315
(AGALAGURKI) 		1528002022NRG23200420220015999 20/04/2022 Gangamma 1528002022WL000779 Gangamma 00045 BARB0CHICKB 2472 2472 Processed 03/05/2022 0830689749 Gangamma ()
SubTotal 4944 4944
3 CHIKBALLAPUR KN-28-002-022-002/119
(AGALAGURKI) 		1528002022NRG23200420220015969 20/04/2022 Arogya S V 1528002022WL000779 Arogya S V 00048 BKID0008463 2472 2472 Processed 03/05/2022 0830689752 ArogyaSV ()
4 CHIKBALLAPUR KN-28-002-022-002/127
(AGALAGURKI) 		1528002022NRG23200420220015972 20/04/2022 Sahana 1528002022WL000779 Sahana 00048 BKID0008463 2472 2472 Processed 03/05/2022 0830689750 Sahana ()
5 CHIKBALLAPUR KN-28-002-022-002/148
(AGALAGURKI) 		1528002022NRG23200420220015982 20/04/2022 Malathi S J 1528002022WL000779 Malathi S J 00048 BKID0008463 2472 2472 Processed 03/05/2022 0830689751 MalathiSJ ()
SubTotal 7416 7416
6 CHIKBALLAPUR KN-28-002-022-002/131
(AGALAGURKI) 		1528002022NRG23200420220015975 20/04/2022 Harish 1528002022WL000779 Harish 00078 CNRB0006273 2472 2472 Processed 03/05/2022 0830689753 Harish ()
SubTotal 2472 2472
7 CHIKBALLAPUR KN-28-002-022-002/332
(AGALAGURKI) 		1528002022NRG23200420220016001 20/04/2022 Anitha 1528002022WL000779 Anitha 00225 KARB0000164 2472 2472 Processed 03/05/2022 0830689754 Anitha ()
SubTotal 2472 2472
8 CHIKBALLAPUR KN-28-002-022-002/115
(AGALAGURKI) 		1528002022NRG23200420220015968 20/04/2022 Santhosh 1528002022WL000779 Santhosh 00354 PUNB0988700 2472 2472 Processed 03/05/2022 0830689759 Santhosh ()
SubTotal 2472 2472
9 CHIKBALLAPUR KN-28-002-022-002/331
(AGALAGURKI) 		1528002022NRG23200420220016000 20/04/2022 Divyashree 1528002022WL000779 Divyashree 00468 UBIN0817082 2472 2472 Processed 03/05/2022 0830689760 Divyashree ()
SubTotal 2472 2472
10 CHIKBALLAPUR KN-28-002-022-002/165
(AGALAGURKI) 		1528002022NRG23200420220015990 20/04/2022 parvathamma 1528002022WL000779 parvathamma 00652 PKGB0010577 2472 2472 Processed 03/05/2022 0830689755 parvathamma ()
11 CHIKBALLAPUR KN-28-002-022-002/165
(AGALAGURKI) 		1528002022NRG23200420220015989 20/04/2022 Venkataramappa 1528002022WL000779 Venkataramappa 00652 PKGB0010577 2472 2472 Processed 03/05/2022 0830689758 Venkataramappa ()
12 CHIKBALLAPUR KN-28-002-022-002/289
(AGALAGURKI) 		1528002022NRG23200420220015997 20/04/2022 kanthamma 1528002022WL000779 kanthamma 00652 PKGB0010577 2472 2472 Processed 03/05/2022 0830689757 kanthamma ()
13 CHIKBALLAPUR KN-28-002-022-002/315
(AGALAGURKI) 		1528002022NRG23200420220015998 20/04/2022 Lakshmappa 1528002022WL000779 Lakshmappa 00652 PKGB0010577 2472 2472 Processed 03/05/2022 0830689756 Lakshmappa ()
SubTotal 9888 9888
Total 32136 32136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002022_200422FTO_32371 Bank of Baroda BARB0CHICKB CHICKBALLUR 4944
2 CHIKBALLAPUR KN1528002022_200422FTO_32371 Bank of India BKID0008463 CHIKBALLAPUR 7416
3 CHIKBALLAPUR KN1528002022_200422FTO_32371 Canara Bank CNRB0006273 KOTHANUR GATE 2472
4 CHIKBALLAPUR KN1528002022_200422FTO_32371 KARNATAKA BANK KARB0000164 CHICKBALLAPUR 2472
5 CHIKBALLAPUR KN1528002022_200422FTO_32371 Punjab National Bank PUNB0988700 CHICKABALLAPUR 2472
6 CHIKBALLAPUR KN1528002022_200422FTO_32371 Union Bank of India UBIN0817082 Chikaballapur 2472
7 CHIKBALLAPUR KN1528002022_200422FTO_32371 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 9888

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