Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:27:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002023_301122FTO_763452
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-28-002-023-003/135
(PATRENAHALLI) 		1528002023NRG23301120220319769 30/11/2022 MUNIRAJU P M 1528002023WL021924 MUNIRAJU P M 00045 BARB0DBADAV 2472 2472 Processed 30/12/2022 7510765437 MUNIRAJU P M ()
2 CHIKBALLAPUR KN-28-002-023-003/135
(PATRENAHALLI) 		1528002023NRG23301120220319770 30/11/2022 MUNIRTHNAMMA 1528002023WL021924 MUNIRTHNAMMA 00045 BARB0DBADAV 2472 2472 Processed 30/12/2022 7510765436 MUNIRTHNAMMA ()
3 CHIKBALLAPUR KN-28-002-023-003/225
(PATRENAHALLI) 		1528002023NRG23301120220319855 30/11/2022 ANADAMMA 1528002023WL021927 ANADAMMA 00045 BARB0DBADAV 2163 2163 Processed 30/12/2022 7510765438 ANADAMMA ()
4 CHIKBALLAPUR KN-28-002-023-003/225
(PATRENAHALLI) 		1528002023NRG23301120220319854 30/11/2022 NATRAVATHI 1528002023WL021927 NATRAVATHI 00045 BARB0DBADAV 2163 2163 Processed 30/12/2022 7510765439 NATRAVATHI ()
5 CHIKBALLAPUR KN-28-002-023-007/6
(PATRENAHALLI) 		1528002023NRG23301120220319877 30/11/2022 LAKSHMI 1528002023WL021927 LAKSHMI 00045 BARB0DBADAV 2163 2163 Processed 30/12/2022 7510765435 LAKSHMI ()
SubTotal 11433 11433
6 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG23301120220319846 30/11/2022 CHETHAN P M 1528002023WL021927 CHETHAN P M 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765451 CHETHAN P M ()
7 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG23301120220319844 30/11/2022 MUNI RAJU P N 1528002023WL021927 MUNI RAJU P N 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765441 MUNI RAJU P N ()
8 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG23301120220319847 30/11/2022 NAVEEN M 1528002023WL021927 NAVEEN M 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765448 NAVEEN M ()
9 CHIKBALLAPUR KN-28-002-023-001/259
(PATRENAHALLI) 		1528002023NRG23301120220319845 30/11/2022 SAKAMMA 1528002023WL021927 SAKAMMA 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765476 SAKAMMA ()
10 CHIKBALLAPUR KN-28-002-023-003/108
(PATRENAHALLI) 		1528002023NRG23301120220319765 30/11/2022 ANJINAMMA H 1528002023WL021924 ANJINAMMA H 00045 BARB0DBPATR 2472 2472 Processed 30/12/2022 7510765446 ANJINAMMA H ()
11 CHIKBALLAPUR KN-28-002-023-003/109
(PATRENAHALLI) 		1528002023NRG23301120220319767 30/11/2022 A MANJULA 1528002023WL021924 A MANJULA 00045 BARB0DBPATR 2472 2472 Processed 30/12/2022 7510765452 A MANJULA ()
12 CHIKBALLAPUR KN-28-002-023-003/109
(PATRENAHALLI) 		1528002023NRG23301120220319766 30/11/2022 SANTHASH KUMAR 1528002023WL021924 SANTHASH KUMAR 00045 BARB0DBPATR 2472 2472 Processed 30/12/2022 7510765442 SANTHASH KUMAR ()
13 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG23301120220319849 30/11/2022 VENKATARATHNAMMA 1528002023WL021927 VENKATARATHNAMMA 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765444 VENKATARATHNAMMA ()
14 CHIKBALLAPUR KN-28-002-023-003/254
(PATRENAHALLI) 		1528002023NRG23301120220319775 30/11/2022 M S SHIVAKUMAR 1528002023WL021924 M S SHIVAKUMAR 00045 BARB0DBPATR 2472 2472 Processed 30/12/2022 7510765443 M S SHIVAKUMAR ()
15 CHIKBALLAPUR KN-28-002-023-003/254
(PATRENAHALLI) 		1528002023NRG23301120220319776 30/11/2022 S RAJESHWARI 1528002023WL021924 S RAJESHWARI 00045 BARB0DBPATR 2472 2472 Processed 30/12/2022 7510765445 S RAJESHWARI ()
16 CHIKBALLAPUR KN-28-002-023-003/3
(PATRENAHALLI) 		1528002023NRG23301120220319863 30/11/2022 PILLAVENKATAMMA 1528002023WL021927 PILLAVENKATAMMA 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765447 PILLAVENKATAMMA ()
17 CHIKBALLAPUR KN-28-002-023-003/7
(PATRENAHALLI) 		1528002023NRG23301120220319872 30/11/2022 VENKATARAMANAPPA 1528002023WL021927 VENKATARAMANAPPA 00045 BARB0DBPATR 2163 2163 Processed 30/12/2022 7510765449 VENKATARAMANAPPA ()
18 CHIKBALLAPUR KN-28-002-023-007/11
(PATRENAHALLI) 		1528002023NRG23301120220319876 30/11/2022 CHIKKAVENKATESHAPPA 1528002023WL021927 CHIKKAVENKATESHAPPA 00045 BARB0DBPATR 2163 2163 Rejected 30/12/2022 7510765440 A/c Blocked or Frozen
19 CHIKBALLAPUR KN-28-002-023-009/63
(PATRENAHALLI) 		1528002023NRG23301120220319786 30/11/2022 SUSHMA B S 1528002023WL021925 SUSHMA B S 00045 BARB0DBPATR 2472 2472 Processed 30/12/2022 7510765450 SUSHMA B S ()
SubTotal 32136 32136
20 CHIKBALLAPUR KN-28-002-023-003/205
(PATRENAHALLI) 		1528002023NRG23301120220319851 30/11/2022 SARASWATHI 1528002023WL021927 SARASWATHI 00048 BKID0008463 2163 2163 Processed 30/12/2022 7510765454 SARASWATHI ()
21 CHIKBALLAPUR KN-28-002-023-003/50
(PATRENAHALLI) 		1528002023NRG23301120220319871 30/11/2022 V AKSHAY KUMAR 1528002023WL021927 V AKSHAY KUMAR 00048 BKID0008463 2163 2163 Processed 30/12/2022 7510765453 V AKSHAY KUMAR ()
SubTotal 4326 4326
22 CHIKBALLAPUR KN-28-002-023-003/273
(PATRENAHALLI) 		1528002023NRG23301120220319859 30/11/2022 SREENIVASAIAHSETTY B R 1528002023WL021927 SREENIVASAIAHSETTY B R 00078 CNRB0000487 2163 2163 Processed 30/12/2022 7510765455 SREENIVASAIAHSETTY B R ()
SubTotal 2163 2163
23 CHIKBALLAPUR KN-28-002-023-006/248
(PATRENAHALLI) 		1528002023NRG23301120220319778 30/11/2022 KIRAN KUMAR R 1528002023WL021925 KIRAN KUMAR R 00078 CNRB0000664 2472 2472 Processed 30/12/2022 7510765456 KIRAN KUMAR R ()
SubTotal 2472 2472
24 CHIKBALLAPUR KN-28-002-023-003/146
(PATRENAHALLI) 		1528002023NRG23301120220319771 30/11/2022 MUNIYAPPA 1528002023WL021924 MUNIYAPPA 00078 CNRB0004447 2472 2472 Processed 30/12/2022 7510765475 MUNIYAPPA ()
25 CHIKBALLAPUR KN-28-002-023-003/169
(PATRENAHALLI) 		1528002023NRG23301120220319772 30/11/2022 NARAYANAMMA 1528002023WL021924 NARAYANAMMA 00078 CNRB0004447 2472 2472 Processed 30/12/2022 7510765464 NARAYANAMMA ()
26 CHIKBALLAPUR KN-28-002-023-003/225
(PATRENAHALLI) 		1528002023NRG23301120220319853 30/11/2022 MUNIRAJU 1528002023WL021927 MUNIRAJU 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765462 MUNIRAJU ()
27 CHIKBALLAPUR KN-28-002-023-003/251
(PATRENAHALLI) 		1528002023NRG23301120220319858 30/11/2022 DSHAMMA 1528002023WL021927 DSHAMMA 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765457 DSHAMMA ()
28 CHIKBALLAPUR KN-28-002-023-003/262
(PATRENAHALLI) 		1528002023NRG23301120220319777 30/11/2022 BHAGYAMMA 1528002023WL021924 BHAGYAMMA 00078 CNRB0004447 2472 2472 Processed 30/12/2022 7510765461 BHAGYAMMA ()
29 CHIKBALLAPUR KN-28-002-023-003/273
(PATRENAHALLI) 		1528002023NRG23301120220319860 30/11/2022 NAGALAKSHI S 1528002023WL021927 NAGALAKSHI S 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765460 NAGALAKSHI S ()
30 CHIKBALLAPUR KN-28-002-023-003/277
(PATRENAHALLI) 		1528002023NRG23301120220319862 30/11/2022 MUNIRATHNAMMA 1528002023WL021927 MUNIRATHNAMMA 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765463 MUNIRATHNAMMA ()
31 CHIKBALLAPUR KN-28-002-023-003/277
(PATRENAHALLI) 		1528002023NRG23301120220319861 30/11/2022 NARASIMHAMURTHY 1528002023WL021927 NARASIMHAMURTHY 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765458 NARASIMHAMURTHY ()
32 CHIKBALLAPUR KN-28-002-023-003/34
(PATRENAHALLI) 		1528002023NRG23301120220319864 30/11/2022 K PARAMESH 1528002023WL021927 K PARAMESH 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765474 K PARAMESH ()
33 CHIKBALLAPUR KN-28-002-023-003/46
(PATRENAHALLI) 		1528002023NRG23301120220319870 30/11/2022 ANJINAMMA 1528002023WL021927 ANJINAMMA 00078 CNRB0004447 2163 2163 Processed 30/12/2022 7510765459 ANJINAMMA ()
SubTotal 22557 22557
34 CHIKBALLAPUR KN-28-002-023-003/166
(PATRENAHALLI) 		1528002023NRG23301120220319850 30/11/2022 VENKATAPPA 1528002023WL021927 VENKATAPPA 00177 IOBA0002974 2163 2163 Processed 30/12/2022 7510765473 VENKATAPPA ()
SubTotal 2163 2163
35 CHIKBALLAPUR KN-28-002-023-003/103
(PATRENAHALLI) 		1528002023NRG23301120220319764 30/11/2022 NASRUDDIN PASHA T 1528002023WL021924 NASRUDDIN PASHA T 00415 SBIN0007908 2472 2472 Processed 30/12/2022 7510765471 MR NASURUDDIN PASHA T ()
36 CHIKBALLAPUR KN-28-002-023-003/235
(PATRENAHALLI) 		1528002023NRG23301120220319856 30/11/2022 VENKATARAMANAPPA 1528002023WL021927 VENKATARAMANAPPA 00415 SBIN0007908 2163 2163 Processed 30/12/2022 7510765470 MR VENKATARAMANAPPA ()
37 CHIKBALLAPUR KN-28-002-023-003/38
(PATRENAHALLI) 		1528002023NRG23301120220319867 30/11/2022 VINOD KUMAR A 1528002023WL021927 VINOD KUMAR A 00415 SBIN0007908 2163 2163 Processed 30/12/2022 7510765472 MR VINOD KUMAR A ()
SubTotal 6798 6798
38 CHIKBALLAPUR KN-28-002-023-003/235
(PATRENAHALLI) 		1528002023NRG23301120220319857 30/11/2022 VENKATARATHNAMMA 1528002023WL021927 VENKATARATHNAMMA 00415 SBIN0040414 2163 2163 Processed 30/12/2022 7510765468 MR VENKATARATHNAMMA ()
SubTotal 2163 2163
39 CHIKBALLAPUR KN-28-002-023-009/78
(PATRENAHALLI) 		1528002023NRG23301120220319790 30/11/2022 RADHAMMA 1528002023WL021925 RADHAMMA 00415 SBIN0041043 2472 2472 Processed 30/12/2022 7510765469 MRS RADHAMMA ()
SubTotal 2472 2472
40 CHIKBALLAPUR KN-28-002-023-003/34
(PATRENAHALLI) 		1528002023NRG23301120220319865 30/11/2022 RUPA 1528002023WL021927 RUPA 00652 PKGB0010526 2163 2163 Rejected 30/12/2022 7510765465 No Such Account
SubTotal 2163 2163
41 CHIKBALLAPUR KN-28-002-023-003/1
(PATRENAHALLI) 		1528002023NRG23301120220319848 30/11/2022 THIRUMALAMMA 1528002023WL021927 THIRUMALAMMA 00652 PKGB0010577 2163 2163 Rejected 30/12/2022 7510765467 No Such Account
42 CHIKBALLAPUR KN-28-002-023-003/225
(PATRENAHALLI) 		1528002023NRG23301120220319852 30/11/2022 PILLAMMA 1528002023WL021927 PILLAMMA 00652 PKGB0010577 2163 2163 Processed 30/12/2022 7510765466 PILLAMMA ()
SubTotal 4326 4326
Total 95172 95172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_301122FTO_763452 Bank of Baroda BARB0DBADAV Patrenahalli 11433
2 CHIKBALLAPUR KN1528002023_301122FTO_763452 Bank of Baroda BARB0DBPATR Patrenahalli 32136
3 CHIKBALLAPUR KN1528002023_301122FTO_763452 Bank of India BKID0008463 CHIKBALLAPUR 4326
4 CHIKBALLAPUR KN1528002023_301122FTO_763452 Canara Bank CNRB0000487 CHICKBALLAPUR 2163
5 CHIKBALLAPUR KN1528002023_301122FTO_763452 Canara Bank CNRB0000664 DODDABALLAPUR 2472
6 CHIKBALLAPUR KN1528002023_301122FTO_763452 Canara Bank CNRB0004447 NAYANAHALLI 22557
7 CHIKBALLAPUR KN1528002023_301122FTO_763452 Indian Overseas Bank IOBA0002974 CHIKKABALLAPURA 2163
8 CHIKBALLAPUR KN1528002023_301122FTO_763452 State Bank of India SBIN0007908 CHIKKABALLAPURA 6798
9 CHIKBALLAPUR KN1528002023_301122FTO_763452 State Bank of India SBIN0040414 APMC C BALLAPUR 2163
10 CHIKBALLAPUR KN1528002023_301122FTO_763452 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2472
11 CHIKBALLAPUR KN1528002023_301122FTO_763452 Pragathi Krishna Gramin Bank PKGB0010526 ATTIGERE 2163
12 CHIKBALLAPUR KN1528002023_301122FTO_763452 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 4326

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