Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:38:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004024_151122FTO_721598
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-28-004-024-001/1027
(MANCHENAHALLI) 		1528004024NRG23151120220303384 15/11/2022 KRISHNAMURTHY 1528004024WL020397 KRISHNAMURTHY 00045 BARB0VJMABA 2163 2163 Processed 23/11/2022 6618146537 KRISHNAMURTHY ()
2 GAURIBIDANUR KN-28-004-024-001/1027
(MANCHENAHALLI) 		1528004024NRG23151120220303383 15/11/2022 NAGARATHNA 1528004024WL020397 NAGARATHNA 00045 BARB0VJMABA 2163 2163 Processed 23/11/2022 6618146536 NAGARATHNA ()
SubTotal 4326 4326
3 GAURIBIDANUR KN-28-004-024-003/1538
(MANCHENAHALLI) 		1528004024NRG23151120220303393 15/11/2022 VIJAYA KUMAR B 1528004024WL020400 VIJAYA KUMAR B 00554 KKBK0008274 2163 2163 Processed 23/11/2022 6618146543 VIJAYA KUMAR B ()
4 GAURIBIDANUR KN-28-004-024-003/1680
(MANCHENAHALLI) 		1528004024NRG23151120220303394 15/11/2022 SUMA 1528004024WL020400 SUMA 00554 KKBK0008274 2163 2163 Processed 23/11/2022 6618146538 SUMA ()
SubTotal 4326 4326
5 GAURIBIDANUR KN-28-004-024-001/1424
(MANCHENAHALLI) 		1528004024NRG23151120220303385 15/11/2022 ADILAKSHMAMMA 1528004024WL020397 ADILAKSHMAMMA 00652 PKGB0010730 2163 2163 Processed 23/11/2022 6618146542 ADILAKSHMAMMA ()
6 GAURIBIDANUR KN-28-004-024-001/1500
(MANCHENAHALLI) 		1528004024NRG23151120220303390 15/11/2022 RUKMINAMMA 1528004024WL020400 RUKMINAMMA 00652 PKGB0010730 2163 2163 Processed 23/11/2022 6618146539 RUKMINAMMA ()
7 GAURIBIDANUR KN-28-004-024-001/2050
(MANCHENAHALLI) 		1528004024NRG23151120220303391 15/11/2022 AMBIKA B 1528004024WL020400 AMBIKA B 00652 PKGB0010730 2163 2163 Processed 23/11/2022 6618146541 AMBIKA B ()
8 GAURIBIDANUR KN-28-004-024-001/2050
(MANCHENAHALLI) 		1528004024NRG23151120220303392 15/11/2022 RAMESH 1528004024WL020400 RAMESH 00652 PKGB0010730 2163 2163 Processed 23/11/2022 6618146540 RAMESH ()
SubTotal 8652 8652
Total 17304 17304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004024_151122FTO_721598 Bank of Baroda BARB0VJMABA Poshettahalli 4326
2 GAURIBIDANUR KN1528004024_151122FTO_721598 Kotak Mahindra Bank Ltd. KKBK0008274 Manchenahally 4326
3 GAURIBIDANUR KN1528004024_151122FTO_721598 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 8652

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