Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:10 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002023_080722FTO_338044
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-28-002-023-003/127
(PATRENAHALLI) 		1528002023NRG23080720220124446 08/07/2022 RAVI V 1528002023WL007192 RAVI V 00045 BARB0DBADAV 2472 2472 Processed 13/07/2022 3035414773 RAVI V ()
2 CHIKBALLAPUR KN-28-002-023-003/204
(PATRENAHALLI) 		1528002023NRG23080720220124452 08/07/2022 SUBBAMMA 1528002023WL007192 SUBBAMMA 00045 BARB0DBADAV 2472 2472 Processed 13/07/2022 3035414774 SUBBAMMA ()
3 CHIKBALLAPUR KN-28-002-023-003/77
(PATRENAHALLI) 		1528002023NRG23080720220124465 08/07/2022 SOMASHEKAR M 1528002023WL007192 SOMASHEKAR M 00045 BARB0DBADAV 2472 2472 Processed 13/07/2022 3035414776 SOMASHEKAR M ()
4 CHIKBALLAPUR KN-28-002-023-005/253
(PATRENAHALLI) 		1528002023NRG23080720220124468 08/07/2022 MURALI G M 1528002023WL007193 MURALI G M 00045 BARB0DBADAV 2472 2472 Processed 13/07/2022 3035414775 MURALI G M ()
SubTotal 9888 9888
5 CHIKBALLAPUR KN-28-002-023-001/182
(PATRENAHALLI) 		1528002023NRG23080720220124442 08/07/2022 BHAGYAMMA 1528002023WL007192 BHAGYAMMA 00045 BARB0DBPATR 2472 2472 Processed 13/07/2022 3035414778 BHAGYAMMA ()
6 CHIKBALLAPUR KN-28-002-023-001/187
(PATRENAHALLI) 		1528002023NRG23080720220124443 08/07/2022 BHAGYAMMA 1528002023WL007192 BHAGYAMMA 00045 BARB0DBPATR 2472 2472 Processed 13/07/2022 3035414787 BHAGYAMMA ()
7 CHIKBALLAPUR KN-28-002-023-003/127
(PATRENAHALLI) 		1528002023NRG23080720220124447 08/07/2022 NANJAMMA 1528002023WL007192 NANJAMMA 00045 BARB0DBPATR 2472 2472 Processed 13/07/2022 3035414777 NANJAMMA ()
8 CHIKBALLAPUR KN-28-002-023-003/32
(PATRENAHALLI) 		1528002023NRG23080720220124459 08/07/2022 VENKATESHAPPA 1528002023WL007192 VENKATESHAPPA 00045 BARB0DBPATR 2472 2472 Processed 13/07/2022 3035414788 VENKATESHAPPA ()
SubTotal 9888 9888
9 CHIKBALLAPUR KN-28-002-023-003/127
(PATRENAHALLI) 		1528002023NRG23080720220124449 08/07/2022 NISHITHA D N 1528002023WL007192 NISHITHA D N 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414779 NISHITHA D N ()
10 CHIKBALLAPUR KN-28-002-023-003/169
(PATRENAHALLI) 		1528002023NRG23080720220124451 08/07/2022 NARAYANAMMA 1528002023WL007192 NARAYANAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414783 NARAYANAMMA ()
11 CHIKBALLAPUR KN-28-002-023-003/219
(PATRENAHALLI) 		1528002023NRG23080720220124455 08/07/2022 NARAYANAMMA 1528002023WL007192 NARAYANAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414789 NARAYANAMMA ()
12 CHIKBALLAPUR KN-28-002-023-003/255
(PATRENAHALLI) 		1528002023NRG23080720220124458 08/07/2022 B R SHOBHA 1528002023WL007192 B R SHOBHA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414786 B R SHOBHA ()
13 CHIKBALLAPUR KN-28-002-023-003/32
(PATRENAHALLI) 		1528002023NRG23080720220124460 08/07/2022 LAKSHMIDEVAMMA 1528002023WL007192 LAKSHMIDEVAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414784 LAKSHMIDEVAMMA ()
14 CHIKBALLAPUR KN-28-002-023-003/72
(PATRENAHALLI) 		1528002023NRG23080720220124462 08/07/2022 BHAVANI P 1528002023WL007192 BHAVANI P 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414780 BHAVANI P ()
15 CHIKBALLAPUR KN-28-002-023-003/83
(PATRENAHALLI) 		1528002023NRG23080720220124467 08/07/2022 NEELAMMA 1528002023WL007193 NEELAMMA 00078 CNRB0004447 2472 2472 Processed 13/07/2022 3035414785 NEELAMMA ()
SubTotal 17304 17304
16 CHIKBALLAPUR KN-28-002-023-003/127
(PATRENAHALLI) 		1528002023NRG23080720220124448 08/07/2022 MANOHARA V 1528002023WL007192 MANOHARA V 00415 SBIN0007908 2472 2472 Processed 13/07/2022 3035414781 MR MANOHARA V ()
SubTotal 2472 2472
17 CHIKBALLAPUR KN-28-002-023-003/72
(PATRENAHALLI) 		1528002023NRG23080720220124461 08/07/2022 MANJUNATHA N 1528002023WL007192 MANJUNATHA N 00468 UBIN0911534 2472 2472 Processed 13/07/2022 3035414782 MANJUNATHA N ()
SubTotal 2472 2472
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_080722FTO_338044 Bank of Baroda BARB0DBADAV Patrenahalli 9888
2 CHIKBALLAPUR KN1528002023_080722FTO_338044 Bank of Baroda BARB0DBPATR Patrenahalli 9888
3 CHIKBALLAPUR KN1528002023_080722FTO_338044 Canara Bank CNRB0004447 NAYANAHALLI 17304
4 CHIKBALLAPUR KN1528002023_080722FTO_338044 State Bank of India SBIN0007908 CHIKKABALLAPURA 2472
5 CHIKBALLAPUR KN1528002023_080722FTO_338044 Union Bank of India UBIN0911534 Chikkaballapur 2472

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