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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:27:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005003_270723FTO_299707
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-28-005-003-001/206-A
(VARLAKONDA) 		1528005003NRG24270720230146143 27/07/2023 Gajendra 1528005003WL009315 Gajendra 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4837899270 Gajendra ()
2 GUDIBANDA KN-28-005-003-001/520
(VARLAKONDA) 		1528005003NRG24270720230146080 27/07/2023 Suban p 1528005003WL009313 Suban p 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4837899267 Suban p ()
3 GUDIBANDA KN-28-005-003-001/521
(VARLAKONDA) 		1528005003NRG24270720230146081 27/07/2023 parusabi 1528005003WL009313 parusabi 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4837899266 parusabi ()
4 GUDIBANDA KN-28-005-003-001/555
(VARLAKONDA) 		1528005003NRG24270720230146148 27/07/2023 Naveen v 1528005003WL009315 Naveen v 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4837899271 Naveen v ()
5 GUDIBANDA KN-28-005-003-001/558
(VARLAKONDA) 		1528005003NRG24270720230146083 27/07/2023 lakshmi 1528005003WL009313 lakshmi 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4837899273 lakshmi ()
6 GUDIBANDA KN-28-005-003-001/827
(VARLAKONDA) 		1528005003NRG24270720230146092 27/07/2023 Gayitri 1528005003WL009313 Gayitri 00078 CNRB0001294 2528 2528 Processed 25/08/2023 4837899269 Gayitri ()
7 GUDIBANDA KN-28-005-003-002/23
(VARLAKONDA) 		1528005003NRG24270720230146107 27/07/2023 NAGAMANI 1528005003WL009313 NAGAMANI 00078 CNRB0001294 2212 2212 Processed 25/08/2023 4837899272 NAGAMANI ()
SubTotal 17380 17380
8 GUDIBANDA KN-28-005-003-001/257
(VARLAKONDA) 		1528005003NRG24270720230146079 27/07/2023 Chandraprakash 1528005003WL009313 Chandraprakash 00415 SBIN0041028 2528 2528 Processed 25/08/2023 4837899268 MR CHANDRAPRAKASH BM ()
SubTotal 2528 2528
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_270723FTO_299707 Canara Bank CNRB0001294 BEECHIGANAHALLI 17380
2 GUDIBANDA KN1528005003_270723FTO_299707 State Bank of India SBIN0041028 PERESANDRA 2528

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