Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005003_080723APB_FTO_242413
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-28-005-003-001/701
(VARLAKONDA) 		1528005003NRG24080720230104020 08/07/2023 YASHODAMMA 1528005003WL007086 YASHODAMMA 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107546 YOSHODAMMA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-003-003/1835
(VARLAKONDA) 		1528005003NRG24080720230104022 08/07/2023 Channakrishnareddy 1528005003WL007086 Channakrishnareddy 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107552 CHANNAKRISHNA REDDY S O NARAYANAPPA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-003-003/1854-A
(VARLAKONDA) 		1528005003NRG24080720230104023 08/07/2023 Lokanatha P M 1528005003WL007086 Lokanatha P M 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107558 LOKANATHA P A CANARA BANK(508532)
4 GUDIBANDA KN-28-005-003-003/2-A
(VARLAKONDA) 		1528005003NRG24080720230104025 08/07/2023 Gangadevi 1528005003WL007086 Gangadevi 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107548 GANGADEVI S K CANARA BANK(508532)
5 GUDIBANDA KN-28-005-003-003/2-A
(VARLAKONDA) 		1528005003NRG24080720230104024 08/07/2023 PK Murali mohan 1528005003WL007086 PK Murali mohan 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107560 MURALIMOHAN P K CANARA BANK(508532)
6 GUDIBANDA KN-28-005-003-003/20-B
(VARLAKONDA) 		1528005003NRG24080720230104026 08/07/2023 Lakshminarayanachari 1528005003WL007086 Lakshminarayanachari 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107551 LAKSHMI NARAYANA ACHARI CANARA BANK(508532)
7 GUDIBANDA KN-28-005-003-003/20-B
(VARLAKONDA) 		1528005003NRG24080720230104027 08/07/2023 Roopa 1528005003WL007086 Roopa 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107550 Roopa PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUDIBANDA KN-28-005-003-003/903
(VARLAKONDA) 		1528005003NRG24080720230104029 08/07/2023 Harish 1528005003WL007086 Harish 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107559 HARISHA P K CANARA BANK(508532)
9 GUDIBANDA KN-28-005-003-003/903
(VARLAKONDA) 		1528005003NRG24080720230104028 08/07/2023 Krishnappa 1528005003WL007086 Krishnappa 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107553 KRISHNAPPA CANARA BANK(508532)
10 GUDIBANDA KN-28-005-003-008/357
(VARLAKONDA) 		1528005003NRG24080720230104030 08/07/2023 Ansuyamma 1528005003WL007086 Ansuyamma 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107545 ANASUYAMMA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-003-008/357
(VARLAKONDA) 		1528005003NRG24080720230104032 08/07/2023 JAYAPRAKASH 1528005003WL007086 JAYAPRAKASH 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107563 JAYAPRAKASH S CANARA BANK(508532)
12 GUDIBANDA KN-28-005-003-008/357
(VARLAKONDA) 		1528005003NRG24080720230104031 08/07/2023 shankarappa 1528005003WL007086 shankarappa 00078 CNRB0001294 2044 2044 Rejected 14/07/2023 3409107544 Account closed
13 GUDIBANDA KN-28-005-003-008/592-A
(VARLAKONDA) 		1528005003NRG24080720230104033 08/07/2023 Aswthappa 1528005003WL007086 Aswthappa 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107549 ASHWATHAPPA SO ERAP CANARA BANK(508532)
14 GUDIBANDA KN-28-005-003-008/592-A
(VARLAKONDA) 		1528005003NRG24080720230104034 08/07/2023 Geethamma 1528005003WL007086 Geethamma 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107555 GEETHAMMA CANARA BANK(508532)
15 GUDIBANDA KN-28-005-003-015/1000-A
(VARLAKONDA) 		1528005003NRG24080720230104035 08/07/2023 jayamma 1528005003WL007086 jayamma 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107562 JAYAMMA CANARA BANK(508532)
16 GUDIBANDA KN-28-005-003-015/1063
(VARLAKONDA) 		1528005003NRG24080720230104036 08/07/2023 ashwathamma 1528005003WL007086 ashwathamma 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107547 ASWATHAMMA W O LATE KRISHNAPPA CANARA BANK(508532)
17 GUDIBANDA KN-28-005-003-015/108-A
(VARLAKONDA) 		1528005003NRG24080720230104037 08/07/2023 gopemma 1528005003WL007086 gopemma 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107561 GOPEMMA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-003-015/58
(VARLAKONDA) 		1528005003NRG24080720230104039 08/07/2023 gangaraju 1528005003WL007086 gangaraju 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107554 GANGARAJA M R CANARA BANK(508532)
19 GUDIBANDA KN-28-005-003-015/58
(VARLAKONDA) 		1528005003NRG24080720230104038 08/07/2023 reddappa 1528005003WL007086 reddappa 00078 CNRB0001294 2336 2336 Processed 14/07/2023 3409107543 REDAPPA CANARA BANK(508532)
20 GUDIBANDA KN-28-005-003-015/973
(VARLAKONDA) 		1528005003NRG24080720230104040 08/07/2023 Ananda 1528005003WL007086 Ananda 00078 CNRB0001294 2528 2528 Processed 14/07/2023 3409107557 ANAND M N S O NARAYA CANARA BANK(508532)
21 GUDIBANDA KN-28-005-003-015/984
(VARLAKONDA) 		1528005003NRG24080720230104041 08/07/2023 ASHOKA 1528005003WL007086 ASHOKA 00078 CNRB0001294 2528 2528 Processed 14/07/2023 3409107564 ASHOKA S O GOPALAPPA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-003-015/984
(VARLAKONDA) 		1528005003NRG24080720230104042 08/07/2023 MANJULA 1528005003WL007086 MANJULA 00078 CNRB0001294 2528 2528 Processed 14/07/2023 3409107556 MANJULA A N CANARA BANK(508532)
SubTotal 51676 51676
Total 51676 51676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_080723APB_FTO_242413 Canara Bank CNRB0001294 BEECHIGANAHALLI 51676

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