Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528002023_311022FTO_687828
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-28-002-023-003/122
(PATRENAHALLI) 		1528002023NRG23311020220290058 31/10/2022 LATHA R 1528002023WL019195 LATHA R 00045 BARB0DBADAV 3090 3090 Processed 16/11/2022 6493924499 LATHA R ()
2 CHIKBALLAPUR KN-28-002-023-003/45
(PATRENAHALLI) 		1528002023NRG23311020220290053 31/10/2022 SRINIVAS 1528002023WL019194 SRINIVAS 00045 BARB0DBADAV 3090 3090 Processed 16/11/2022 6493924500 SRINIVAS ()
SubTotal 6180 6180
3 CHIKBALLAPUR KN-28-002-023-001/177
(PATRENAHALLI) 		1528002023NRG23311020220290057 31/10/2022 ASHA 1528002023WL019195 ASHA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924507 ASHA ()
4 CHIKBALLAPUR KN-28-002-023-001/177
(PATRENAHALLI) 		1528002023NRG23311020220290056 31/10/2022 ASHWATHAMMA 1528002023WL019195 ASHWATHAMMA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924503 ASHWATHAMMA ()
5 CHIKBALLAPUR KN-28-002-023-003/133
(PATRENAHALLI) 		1528002023NRG23311020220290060 31/10/2022 GOVARDHAN C 1528002023WL019195 GOVARDHAN C 00045 BARB0DBPATR 2472 2472 Processed 16/11/2022 6493924505 GOVARDHAN C ()
6 CHIKBALLAPUR KN-28-002-023-003/157
(PATRENAHALLI) 		1528002023NRG23311020220290062 31/10/2022 JAYALAKSHMAMMA 1528002023WL019195 JAYALAKSHMAMMA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924508 JAYALAKSHMAMMA ()
7 CHIKBALLAPUR KN-28-002-023-003/157
(PATRENAHALLI) 		1528002023NRG23311020220290061 31/10/2022 SHIVANNA 1528002023WL019195 SHIVANNA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924498 SHIVANNA ()
8 CHIKBALLAPUR KN-28-002-023-003/158
(PATRENAHALLI) 		1528002023NRG23311020220290063 31/10/2022 GIRISH 1528002023WL019195 GIRISH 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924501 GIRISH ()
9 CHIKBALLAPUR KN-28-002-023-003/45
(PATRENAHALLI) 		1528002023NRG23311020220290054 31/10/2022 SHAKUNTHALA 1528002023WL019194 SHAKUNTHALA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924502 SHAKUNTHALA ()
10 CHIKBALLAPUR KN-28-002-023-006/129
(PATRENAHALLI) 		1528002023NRG23311020220290066 31/10/2022 MANJULA 1528002023WL019196 MANJULA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924504 MANJULA ()
11 CHIKBALLAPUR KN-28-002-023-006/129
(PATRENAHALLI) 		1528002023NRG23311020220290065 31/10/2022 MUNIKRISHANAPPA 1528002023WL019196 MUNIKRISHANAPPA 00045 BARB0DBPATR 3090 3090 Processed 16/11/2022 6493924506 MUNIKRISHANAPPA ()
SubTotal 27192 27192
12 CHIKBALLAPUR KN-28-002-023-006/152
(PATRENAHALLI) 		1528002023NRG23311020220290067 31/10/2022 RAMAIAH M 1528002023WL019196 RAMAIAH M 00078 CNRB0000487 3090 3090 Processed 16/11/2022 6493924512 RAMAIAH M ()
SubTotal 3090 3090
13 CHIKBALLAPUR KN-28-002-023-006/248
(PATRENAHALLI) 		1528002023NRG23311020220290055 31/10/2022 KIRAN KUMAR R 1528002023WL019194 KIRAN KUMAR R 00078 CNRB0000664 3090 3090 Processed 16/11/2022 6493924511 KIRAN KUMAR R ()
SubTotal 3090 3090
14 CHIKBALLAPUR KN-28-002-023-003/133
(PATRENAHALLI) 		1528002023NRG23311020220290059 31/10/2022 BHAGYAMMA 1528002023WL019195 BHAGYAMMA 00078 CNRB0004447 3090 3090 Processed 16/11/2022 6493924513 BHAGYAMMA ()
15 CHIKBALLAPUR KN-28-002-023-003/158
(PATRENAHALLI) 		1528002023NRG23311020220290064 31/10/2022 ASHA 1528002023WL019195 ASHA 00078 CNRB0004447 3090 3090 Processed 16/11/2022 6493924510 ASHA ()
SubTotal 6180 6180
16 CHIKBALLAPUR KN-28-002-023-003/117
(PATRENAHALLI) 		1528002023NRG23311020220290052 31/10/2022 POORNIMA G 1528002023WL019194 POORNIMA G 00078 CNRB0005640 3090 3090 Processed 16/11/2022 6493924509 POORNIMA G ()
SubTotal 3090 3090
17 CHIKBALLAPUR KN-28-002-023-006/152
(PATRENAHALLI) 		1528002023NRG23311020220290068 31/10/2022 PRADEEP R 1528002023WL019196 PRADEEP R 00415 SBIN0007908 3090 3090 Processed 16/11/2022 6493924514 MR PRADEEP R ()
SubTotal 3090 3090
Total 51912 51912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002023_311022FTO_687828 Bank of Baroda BARB0DBADAV Patrenahalli 6180
2 CHIKBALLAPUR KN1528002023_311022FTO_687828 Bank of Baroda BARB0DBPATR Patrenahalli 27192
3 CHIKBALLAPUR KN1528002023_311022FTO_687828 Canara Bank CNRB0000487 CHICKBALLAPUR 3090
4 CHIKBALLAPUR KN1528002023_311022FTO_687828 Canara Bank CNRB0000664 DODDABALLAPUR 3090
5 CHIKBALLAPUR KN1528002023_311022FTO_687828 Canara Bank CNRB0004447 NAYANAHALLI 6180
6 CHIKBALLAPUR KN1528002023_311022FTO_687828 Canara Bank CNRB0005640 CHIKKABALLAPURA II 3090
7 CHIKBALLAPUR KN1528002023_311022FTO_687828 State Bank of India SBIN0007908 CHIKKABALLAPURA 3090

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