Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004020_300123APB_FTO_931515
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 GAURIBIDANUR KN-28-004-020-011/201
(JARABANDAHALLY) 		1528004020NRG23270120230375804 30/01/2023 ARUNACHALA 1528004020WL026557 ARUNACHALA 00415 SBIN0013200 2472 2472 Processed 06/02/2023 8523080660 MR ARUNACHALA MR STATE BANK OF INDIA(508548)
SubTotal 2472 2472
2 GAURIBIDANUR KN-28-004-020-011/176
(JARABANDAHALLY) 		1528004020NRG23270120230375801 30/01/2023 BHAVYA A 1528004020WL026557 BHAVYA A 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523080661 BHAVYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GAURIBIDANUR KN-28-004-020-011/176
(JARABANDAHALLY) 		1528004020NRG23270120230375802 30/01/2023 SUBBARAYAPPA 1528004020WL026557 SUBBARAYAPPA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523080659 SUBBARAYAPPASO PUTTAMALLAPPAMYLAGANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GAURIBIDANUR KN-28-004-020-011/19
(JARABANDAHALLY) 		1528004020NRG23270120230375803 30/01/2023 GANGAMMA 1528004020WL026557 GANGAMMA 00652 PKGB0010730 2472 2472 Processed 06/02/2023 8523080658 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7416 7416
Total 9888 9888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004020_300123APB_FTO_931515 State Bank of India SBIN0013200 GOURIBIDANUR 2472
2 GAURIBIDANUR KN1528004020_300123APB_FTO_931515 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 7416

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