Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:47:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005002_281123APB_FTO_545109
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 GUDIBANDA KN-28-005-002-001/164-A
(TIRUMANI) 		1528005002NRG24281120230340854 28/11/2023 NARASIMHAMURTHY K N 1528005002WL019940 NARASIMHAMURTHY K N 00078 CNRB0001294 2528 2528 Processed 01/01/2024 9011045989 NARASIMHAMURTHY T C PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GUDIBANDA KN-28-005-002-001/187
(TIRUMANI) 		1528005002NRG24281120230340857 28/11/2023 Prabavathi 1528005002WL019940 Prabavathi 00078 CNRB0001294 2528 2528 Processed 01/01/2024 9011046002 PRABHAVATHI M CANARA BANK(508532)
3 GUDIBANDA KN-28-005-002-001/187
(TIRUMANI) 		1528005002NRG24281120230340856 28/11/2023 Shivakumar 1528005002WL019940 Shivakumar 00078 CNRB0001294 2528 2528 Processed 01/01/2024 9011045986 SHIVAKUMAR T K CANARA BANK(508532)
4 GUDIBANDA KN-28-005-002-001/350
(TIRUMANI) 		1528005002NRG24281120230340860 28/11/2023 Lakshmidevi 1528005002WL019940 Lakshmidevi 00078 CNRB0001294 2528 2528 Processed 01/01/2024 9011045979 A LAKSHMIDEVI W O NARAYANA SWAMY CANARA BANK(508532)
5 GUDIBANDA KN-28-005-002-001/533-A
(TIRUMANI) 		1528005002NRG24281120230340861 28/11/2023 Gopi 1528005002WL019940 Gopi 00078 CNRB0001294 2528 2528 Processed 01/01/2024 9011045978 GOPI T M S O MUNIYAPPA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-002-001/533-A
(TIRUMANI) 		1528005002NRG24281120230340862 28/11/2023 Thanuja R 1528005002WL019940 Thanuja R 00078 CNRB0001294 2528 2528 Processed 01/01/2024 9011045982 THANUJA R CANARA BANK(508532)
7 GUDIBANDA KN-28-005-002-010/119
(TIRUMANI) 		1528005002NRG24281120230340865 28/11/2023 chaitra 1528005002WL019940 chaitra 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046001 Chaitra PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUDIBANDA KN-28-005-002-010/119
(TIRUMANI) 		1528005002NRG24281120230340864 28/11/2023 Murthy 1528005002WL019940 Murthy 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046003 MURTHI CANARA BANK(508532)
9 GUDIBANDA KN-28-005-002-010/121
(TIRUMANI) 		1528005002NRG24281120230340866 28/11/2023 Gangappa 1528005002WL019940 Gangappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046010 GANGAPPA S O MUNISWAMY CANARA BANK(508532)
10 GUDIBANDA KN-28-005-002-010/121
(TIRUMANI) 		1528005002NRG24281120230340867 28/11/2023 Nagamma 1528005002WL019940 Nagamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045993 NAGAMMA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-002-010/122-A
(TIRUMANI) 		1528005002NRG24281120230340868 28/11/2023 Gangadhra Y R 1528005002WL019940 Gangadhra Y R 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046000 GANGADHARA Y R CANARA BANK(508532)
12 GUDIBANDA KN-28-005-002-010/122-A
(TIRUMANI) 		1528005002NRG24281120230340869 28/11/2023 Shylavathi Y G 1528005002WL019940 Shylavathi Y G 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045981 SHYLAVATHI Y G CANARA BANK(508532)
13 GUDIBANDA KN-28-005-002-010/130
(TIRUMANI) 		1528005002NRG24281120230340870 28/11/2023 Gangamma 1528005002WL019940 Gangamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046013 GANGAMMA CANARA BANK(508532)
14 GUDIBANDA KN-28-005-002-010/130
(TIRUMANI) 		1528005002NRG24281120230340871 28/11/2023 Venkatarayappa 1528005002WL019940 Venkatarayappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045999 VENKATARAYAPPA B CANARA BANK(508532)
15 GUDIBANDA KN-28-005-002-010/133
(TIRUMANI) 		1528005002NRG24281120230340873 28/11/2023 Munilakshmi 1528005002WL019940 Munilakshmi 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046005 Munilakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUDIBANDA KN-28-005-002-010/133
(TIRUMANI) 		1528005002NRG24281120230340874 28/11/2023 Narashgimhappa 1528005002WL019940 Narashgimhappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045992 NARASIMHAPPA CANARA BANK(508532)
17 GUDIBANDA KN-28-005-002-010/168-A
(TIRUMANI) 		1528005002NRG24281120230340876 28/11/2023 gowrawmma 1528005002WL019940 gowrawmma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045990 GAURAMMA W O LAKSHMI NARASIMHAPPA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-002-010/168-A
(TIRUMANI) 		1528005002NRG24281120230340875 28/11/2023 lkshminarashimappa 1528005002WL019940 lkshminarashimappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046014 MR LAKSHMINARASIMHAPPA STATE BANK OF INDIA(508548)
19 GUDIBANDA KN-28-005-002-010/20
(TIRUMANI) 		1528005002NRG24281120230340877 28/11/2023 Babu 1528005002WL019940 Babu 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045994 BABU CANARA BANK(508532)
20 GUDIBANDA KN-28-005-002-010/27
(TIRUMANI) 		1528005002NRG24281120230340879 28/11/2023 Gangamma 1528005002WL019940 Gangamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045984 GANGAMMA CANARA BANK(508532)
21 GUDIBANDA KN-28-005-002-010/27
(TIRUMANI) 		1528005002NRG24281120230340878 28/11/2023 VENKATARAYAPPA 1528005002WL019940 VENKATARAYAPPA 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045973 VENKATARAYAPPA S O NALLANARASIMHAPPA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-002-010/37
(TIRUMANI) 		1528005002NRG24281120230340880 28/11/2023 Venkateshappa 1528005002WL019940 Venkateshappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046004 VENKATESHAPPA S O ETHACHAITALU NARASIMHA CANARA BANK(508532)
23 GUDIBANDA KN-28-005-002-010/38
(TIRUMANI) 		1528005002NRG24281120230340881 28/11/2023 Anjinamma 1528005002WL019940 Anjinamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045974 ANJINAMMA WO CHOWDA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-002-010/415
(TIRUMANI) 		1528005002NRG24281120230340882 28/11/2023 Aswathappa 1528005002WL019940 Aswathappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046006 CHIKKAASHWATHAPPA CANARA BANK(508532)
25 GUDIBANDA KN-28-005-002-010/49
(TIRUMANI) 		1528005002NRG24281120230340883 28/11/2023 Narasamma 1528005002WL019940 Narasamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045991 NARASAMMA W O VENKATESHAPPA CANARA BANK(508532)
26 GUDIBANDA KN-28-005-002-010/500-B
(TIRUMANI) 		1528005002NRG24281120230340884 28/11/2023 akkayamma 1528005002WL019940 akkayamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045977 AKKAYAMMA W O CHINNAIAH CANARA BANK(508532)
27 GUDIBANDA KN-28-005-002-010/502
(TIRUMANI) 		1528005002NRG24281120230340888 28/11/2023 Gangappa 1528005002WL019940 Gangappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046007 GANGAPPA S O GANGAPPA CANARA BANK(508532)
28 GUDIBANDA KN-28-005-002-010/502
(TIRUMANI) 		1528005002NRG24281120230340889 28/11/2023 Venkatanarasamma 1528005002WL019940 Venkatanarasamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045980 VENKATANARASAMMA WOF GANGAPPA UNION BANK OF INDIA(508500)
29 GUDIBANDA KN-28-005-002-010/607-A
(TIRUMANI) 		1528005002NRG24281120230340890 28/11/2023 Narayanappa 1528005002WL019940 Narayanappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046012 NARAYANAPPA CANARA BANK(508532)
30 GUDIBANDA KN-28-005-002-010/607-A
(TIRUMANI) 		1528005002NRG24281120230340891 28/11/2023 Uattamma 1528005002WL019940 Uattamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045998 UTTHAMA CANARA BANK(508532)
31 GUDIBANDA KN-28-005-002-010/608
(TIRUMANI) 		1528005002NRG24281120230340892 28/11/2023 Lashmamma 1528005002WL019940 Lashmamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045985 LAKSHMAMMA CANARA BANK(508532)
32 GUDIBANDA KN-28-005-002-010/61
(TIRUMANI) 		1528005002NRG24281120230340893 28/11/2023 Radha Y 1528005002WL019940 Radha Y 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045995 RADHA CANARA BANK(508532)
33 GUDIBANDA KN-28-005-002-010/610
(TIRUMANI) 		1528005002NRG24281120230340894 28/11/2023 Nethi Narshimhappa 1528005002WL019940 Nethi Narshimhappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045987 NETHI NARASIMHAPPA CANARA BANK(508532)
34 GUDIBANDA KN-28-005-002-010/613
(TIRUMANI) 		1528005002NRG24281120230340895 28/11/2023 Prabhakar 1528005002WL019940 Prabhakar 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045997 PRABHAKARA Y M CANARA BANK(508532)
35 GUDIBANDA KN-28-005-002-010/657
(TIRUMANI) 		1528005002NRG24281120230340896 28/11/2023 Mamatha 1528005002WL019940 Mamatha 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045983 MAMATHA CANARA BANK(508532)
36 GUDIBANDA KN-28-005-002-010/73
(TIRUMANI) 		1528005002NRG24281120230340898 28/11/2023 obaleshappa 1528005002WL019940 obaleshappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045988 OBALESHAPPA CANARA BANK(508532)
37 GUDIBANDA KN-28-005-002-010/73
(TIRUMANI) 		1528005002NRG24281120230340897 28/11/2023 Venkatalakshmamma 1528005002WL019940 Venkatalakshmamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046008 VENKATALAKSHMAMMA CANARA BANK(508532)
38 GUDIBANDA KN-28-005-002-010/74
(TIRUMANI) 		1528005002NRG24281120230340899 28/11/2023 narayanamma 1528005002WL019940 narayanamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046009 Narayanamma PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUDIBANDA KN-28-005-002-010/82
(TIRUMANI) 		1528005002NRG24281120230340900 28/11/2023 Rathnamma 1528005002WL019940 Rathnamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045976 Rathnamma PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUDIBANDA KN-28-005-002-010/9
(TIRUMANI) 		1528005002NRG24281120230340901 28/11/2023 Adilakshmamma 1528005002WL019940 Adilakshmamma 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045996 ADILAKSHMI CANARA BANK(508532)
41 GUDIBANDA KN-28-005-002-010/92
(TIRUMANI) 		1528005002NRG24281120230340902 28/11/2023 Krishanappa 1528005002WL019940 Krishanappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011045975 KRISHNAPPA S O LATE VENKATARAYAPPA CANARA BANK(508532)
42 GUDIBANDA KN-28-005-002-010/94
(TIRUMANI) 		1528005002NRG24281120230340903 28/11/2023 Srirama 1528005002WL019940 Srirama 00078 CNRB0001294 2212 2212 Processed 01/01/2024 9011046011 SRIRAMA CANARA BANK(508532)
SubTotal 94800 94800
43 GUDIBANDA KN-28-005-002-001/187
(TIRUMANI) 		1528005002NRG24281120230340855 28/11/2023 Rathnamma 1528005002WL019940 Rathnamma 00522 CNRB000PGB1 2528 2528 Rejected 01/01/2024 9011046015 Aadhaar Number not Mapped to Account Number
44 GUDIBANDA KN-28-005-002-001/58
(TIRUMANI) 		1528005002NRG24281120230340863 28/11/2023 lakshmamma 1528005002WL019940 lakshmamma 00522 CNRB000PGB1 2528 2528 Processed 01/01/2024 9011046017 LAKSHMAMMA GENERAL POST OFFICE(607245)
SubTotal 5056 5056
45 GUDIBANDA KN-28-005-002-001/191
(TIRUMANI) 		1528005002NRG24281120230340858 28/11/2023 venkatesha 1528005002WL019940 venkatesha 00652 PKGB0010825 2528 2528 Processed 01/01/2024 9011045972 VENKATESHAPPA T V SO VENKATARAYAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUDIBANDA KN-28-005-002-001/217
(TIRUMANI) 		1528005002NRG24281120230340859 28/11/2023 Ashwathamma 1528005002WL019940 Ashwathamma 00652 PKGB0010825 2528 2528 Processed 01/01/2024 9011046016 ASHWATHAMMA CANARA BANK(508532)
SubTotal 5056 5056
Total 104912 104912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005002_281123APB_FTO_545109 Canara Bank CNRB0001294 Beechaganahalli 4424
2 GUDIBANDA KN1528005002_281123APB_FTO_545109 Canara Bank CNRB0001294 BEECHIGANAHALLI 90376
3 GUDIBANDA KN1528005002_281123APB_FTO_545109 Pragathi Gramin Bank CNRB000PGB1 somenahalli 5056
4 GUDIBANDA KN1528005002_281123APB_FTO_545109 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 5056

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