Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:59:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005010_170623APB_FTO_190127
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-28-005-007-004/1177
(BEECHAGANAHALLY) 		1528005010NRG24170620230069649 17/06/2023 VENKATALAKSHMAMMA 1528005010WL004990 VENKATALAKSHMAMMA 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484665 VENKATALAKSHAMMA W 0 MUNINARAYANASAMY CANARA BANK(508532)
2 GUDIBANDA KN-28-005-007-004/143
(BEECHAGANAHALLY) 		1528005010NRG24170620230069650 17/06/2023 SREERAMAIAH 1528005010WL004990 SREERAMAIAH 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484664 SREERAMAIAH CANARA BANK(508532)
3 GUDIBANDA KN-28-005-007-018/101
(BEECHAGANAHALLY) 		1528005010NRG24170620230069652 17/06/2023 Srinivasa 1528005010WL004990 Srinivasa 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484669 NARAYANAPPA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-007-018/101
(BEECHAGANAHALLY) 		1528005010NRG24170620230069653 17/06/2023 Srinivasa 1528005010WL004990 Srinivasa 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484670 DEVAMMA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-007-018/108
(BEECHAGANAHALLY) 		1528005010NRG24170620230069654 17/06/2023 NOOR JAN 1528005010WL004990 NOOR JAN 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484668 NASREEN CANARA BANK(508532)
6 GUDIBANDA KN-28-005-007-018/1191
(BEECHAGANAHALLY) 		1528005010NRG24170620230069657 17/06/2023 Anitha 1528005010WL004990 Anitha 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484682 ANITHA T J W O VENKATESH CANARA BANK(508532)
7 GUDIBANDA KN-28-005-007-018/1192
(BEECHAGANAHALLY) 		1528005010NRG24170620230069658 17/06/2023 Nagamani 1528005010WL004990 Nagamani 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484683 NAGAMANI V CANARA BANK(508532)
8 GUDIBANDA KN-28-005-007-018/502
(BEECHAGANAHALLY) 		1528005010NRG24170620230069661 17/06/2023 LAKSHMI 1528005010WL004990 LAKSHMI 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484674 LAKSHMI CANARA BANK(508532)
9 GUDIBANDA KN-28-005-007-018/502
(BEECHAGANAHALLY) 		1528005010NRG24170620230069660 17/06/2023 MUNIRATHNAMMA 1528005010WL004990 MUNIRATHNAMMA 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484666 MUNIRATHNAMMA CANARA BANK(508532)
10 GUDIBANDA KN-28-005-007-018/536
(BEECHAGANAHALLY) 		1528005010NRG24170620230069662 17/06/2023 CHIKKANANJAPPA 1528005010WL004990 CHIKKANANJAPPA 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484678 CHIKKANANJPA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-007-018/536
(BEECHAGANAHALLY) 		1528005010NRG24170620230069663 17/06/2023 VENKATAMMA 1528005010WL004990 VENKATAMMA 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484667 VENKATAMMA W 0 CHIK CANARA BANK(508532)
12 GUDIBANDA KN-28-005-007-018/807
(BEECHAGANAHALLY) 		1528005010NRG24170620230069667 17/06/2023 LAKSHMIDEVAMMA 1528005010WL004990 LAKSHMIDEVAMMA 00078 CNRB0001294 1580 1580 Processed 27/06/2023 2813484673 LAKSHMIDEVAMMA W O SRIRAMREDDY CANARA BANK(508532)
13 GUDIBANDA KN-28-005-007-018/807
(BEECHAGANAHALLY) 		1528005010NRG24170620230069666 17/06/2023 SRIRAMAREDDY 1528005010WL004990 SRIRAMAREDDY 00078 CNRB0001294 1580 1580 Processed 27/06/2023 2813484675 SRIRAMREDDY S O DEVAREDDY CANARA BANK(508532)
14 GUDIBANDA KN-28-005-007-018/813
(BEECHAGANAHALLY) 		1528005010NRG24170620230069668 17/06/2023 Srinivasa 1528005010WL004990 Srinivasa 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484679 SRINIVASA S O NARAYANAPPA CANARA BANK(508532)
15 GUDIBANDA KN-28-005-007-022/16
(BEECHAGANAHALLY) 		1528005010NRG24170620230069669 17/06/2023 GOPALAREDDY 1528005010WL004990 GOPALAREDDY 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484671 GOPALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUDIBANDA KN-28-005-007-022/17
(BEECHAGANAHALLY) 		1528005010NRG24170620230069670 17/06/2023 LAKSHMAMMA 1528005010WL004990 LAKSHMAMMA 00078 CNRB0001294 1896 1896 Rejected 28/06/2023 2813484677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GUDIBANDA KN-28-005-007-022/8
(BEECHAGANAHALLY) 		1528005010NRG24170620230069671 17/06/2023 DEVARAJU 1528005010WL004990 DEVARAJU 00078 CNRB0001294 2212 2212 Processed 27/06/2023 2813484672 DEVARAJU CANARA BANK(508532)
SubTotal 36024 36024
18 GUDIBANDA KN-28-005-007-004/1177
(BEECHAGANAHALLY) 		1528005010NRG24170620230069648 17/06/2023 MUNINARAYANASWAMY 1528005010WL004990 MUNINARAYANASWAMY 00078 CNRB0001929 2212 2212 Processed 27/06/2023 2813484686 MUNINARAYANASWAMY P N S O NANJUNDANAYDU CANARA BANK(508532)
19 GUDIBANDA KN-28-005-007-004/143
(BEECHAGANAHALLY) 		1528005010NRG24170620230069651 17/06/2023 MUDDAMMA 1528005010WL004990 MUDDAMMA 00078 CNRB0001929 2212 2212 Processed 27/06/2023 2813484687 MUDDAMMA CANARA BANK(508532)
20 GUDIBANDA KN-28-005-007-018/1160
(BEECHAGANAHALLY) 		1528005010NRG24170620230069655 17/06/2023 RAFIK 1528005010WL004990 RAFIK 00078 CNRB0001929 2212 2212 Processed 27/06/2023 2813484684 RAFEEQ D H CANARA BANK(508532)
21 GUDIBANDA KN-28-005-007-018/1160
(BEECHAGANAHALLY) 		1528005010NRG24170620230069656 17/06/2023 SHAHEENA BANU K 1528005010WL004990 SHAHEENA BANU K 00078 CNRB0001929 2212 2212 Processed 27/06/2023 2813484685 SHAHEEDA BANU K CANARA BANK(508532)
SubTotal 8848 8848
22 GUDIBANDA KN-28-005-001-030/32
(ULLODU) 		1528005010NRG24170620230069639 17/06/2023 BHAGYAMMA 1528005010WL004990 BHAGYAMMA 00415 SBIN0040087 1580 1580 Processed 27/06/2023 2813484691 HANUMANTHARAYAPPA T STATE BANK OF INDIA(508548)
23 GUDIBANDA KN-28-005-001-030/45
(ULLODU) 		1528005010NRG24170620230069640 17/06/2023 PARAVATHAMMA 1528005010WL004990 PARAVATHAMMA 00415 SBIN0040087 1580 1580 Processed 27/06/2023 2813484681 MRS PARWATHAMMA STATE BANK OF INDIA(508548)
24 GUDIBANDA KN-28-005-001-030/864
(ULLODU) 		1528005010NRG24170620230069642 17/06/2023 KIRAN KUMAR L 1528005010WL004990 KIRAN KUMAR L 00415 SBIN0040087 1580 1580 Processed 27/06/2023 2813484680 KIRAN KUMAR SO LATE LAKSHMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUDIBANDA KN-28-005-001-030/869
(ULLODU) 		1528005010NRG24170620230069644 17/06/2023 LAKSHMIDEVAMMA 1528005010WL004990 LAKSHMIDEVAMMA 00415 SBIN0040087 1580 1580 Processed 27/06/2023 2813484690 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
26 GUDIBANDA KN-28-005-001-030/89
(ULLODU) 		1528005010NRG24170620230069647 17/06/2023 NARAYANASWAMY 1528005010WL004990 NARAYANASWAMY 00415 SBIN0040087 1580 1580 Processed 27/06/2023 2813484689 MR NARAYANA SWAMY STATE BANK OF INDIA(508548)
27 GUDIBANDA KN-28-005-001-030/89
(ULLODU) 		1528005010NRG24170620230069646 17/06/2023 VENKATALAKSHMAMMA 1528005010WL004990 VENKATALAKSHMAMMA 00415 SBIN0040087 1264 1264 Processed 27/06/2023 2813484688 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
28 GUDIBANDA KN-28-005-007-018/144
(BEECHAGANAHALLY) 		1528005010NRG24170620230069659 17/06/2023 JAYAMMA 1528005010WL004990 JAYAMMA 00415 SBIN0040087 2212 2212 Processed 27/06/2023 2813484676 MRS JAYAMMA STATE BANK OF INDIA(508548)
29 GUDIBANDA KN-28-005-007-018/61
(BEECHAGANAHALLY) 		1528005010NRG24170620230069665 17/06/2023 CHALAPATHI D V 1528005010WL004990 CHALAPATHI D V 00415 SBIN0040087 2212 2212 Processed 27/06/2023 2813484692 CHALAPATHI S O VENKATAPPA CANARA BANK(508532)
SubTotal 13588 13588
30 GUDIBANDA KN-28-005-001-030/1428
(ULLODU) 		1528005010NRG24170620230069638 17/06/2023 Narashimhappa 1528005010WL004990 Narashimhappa 00652 PKGB0010612 1580 1580 Processed 27/06/2023 2813484662 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUDIBANDA KN-28-005-001-030/864
(ULLODU) 		1528005010NRG24170620230069643 17/06/2023 ARCHANNA 1528005010WL004990 ARCHANNA 00652 PKGB0010612 1580 1580 Processed 27/06/2023 2813484663 ARCHANA DO KRISHNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUDIBANDA KN-28-005-001-030/864
(ULLODU) 		1528005010NRG24170620230069641 17/06/2023 PRASAD L 1528005010WL004990 PRASAD L 00652 PKGB0010612 1580 1580 Processed 27/06/2023 2813484661 MR PRASAD L STATE BANK OF INDIA(508548)
SubTotal 4740 4740
Total 63200 63200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005010_170623APB_FTO_190127 Canara Bank CNRB0001294 BEECHIGANAHALLI 31600
2 GUDIBANDA KN1528005010_170623APB_FTO_190127 Canara Bank CNRB0001294 Beechnaganahalli 4424
3 GUDIBANDA KN1528005010_170623APB_FTO_190127 Canara Bank CNRB0001929 RENUMAKALAHALLI 8848
4 GUDIBANDA KN1528005010_170623APB_FTO_190127 State Bank of India SBIN0040087 GUDIBANDA 13588
5 GUDIBANDA KN1528005010_170623APB_FTO_190127 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 4740

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