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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:42 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005002_200423APB_FTO_26596
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-28-005-002-006/107
(TIRUMANI) 		1528005002NRG24200420230011189 20/04/2023 Nagarajappa 1528005002WL000784 Nagarajappa 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776038 PATTA NAGARAJAPPA S O MUDDANNA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-002-006/115
(TIRUMANI) 		1528005002NRG24200420230011190 20/04/2023 munianjinappa 1528005002WL000784 munianjinappa 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776037 MUNIANJANAPPA S O LAGHUMAPPA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-002-006/115
(TIRUMANI) 		1528005002NRG24200420230011191 20/04/2023 Narasamma 1528005002WL000784 Narasamma 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776022 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GUDIBANDA KN-28-005-002-006/1255
(TIRUMANI) 		1528005002NRG24200420230011192 20/04/2023 RAMANJI B K 1528005002WL000784 RAMANJI B K 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776019 RAMANJI B K CANARA BANK(508532)
5 GUDIBANDA KN-28-005-002-006/1255
(TIRUMANI) 		1528005002NRG24200420230011193 20/04/2023 SOWMYA B R 1528005002WL000784 SOWMYA B R 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776034 SOWMYA B R CANARA BANK(508532)
6 GUDIBANDA KN-28-005-002-006/127-A
(TIRUMANI) 		1528005002NRG24200420230011194 20/04/2023 Kanthamma 1528005002WL000784 Kanthamma 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776026 KANTHAMMA CANARA BANK(508532)
7 GUDIBANDA KN-28-005-002-006/148-A
(TIRUMANI) 		1528005002NRG24200420230011184 20/04/2023 Kavitha 1528005002WL000783 Kavitha 00078 CNRB0001294 2212 2212 Processed 20/05/2023 1746776025 KAVITHA CANARA BANK(508532)
8 GUDIBANDA KN-28-005-002-006/148-A
(TIRUMANI) 		1528005002NRG24200420230011183 20/04/2023 Sriramappa 1528005002WL000783 Sriramappa 00078 CNRB0001294 2212 2212 Processed 20/05/2023 1746776029 SRIRAMAPPA S O NARASIMHAPPA CANARA BANK(508532)
9 GUDIBANDA KN-28-005-002-006/182-A
(TIRUMANI) 		1528005002NRG24200420230011198 20/04/2023 narasamma 1528005002WL000784 narasamma 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776023 NARASAMMA W O NARASIMHAPPA CANARA BANK(508532)
10 GUDIBANDA KN-28-005-002-006/30
(TIRUMANI) 		1528005002NRG24200420230011199 20/04/2023 Naraswamy 1528005002WL000784 Naraswamy 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776035 NARAYANASWAMY CANARA BANK(508532)
11 GUDIBANDA KN-28-005-002-006/31
(TIRUMANI) 		1528005002NRG24200420230011200 20/04/2023 Narasamma 1528005002WL000784 Narasamma 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776040 NARASAMMA W 0GANGULAPPA CANARA BANK(508532)
12 GUDIBANDA KN-28-005-002-006/31
(TIRUMANI) 		1528005002NRG24200420230011201 20/04/2023 Naveen 1528005002WL000784 Naveen 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776027 NAVEEN KUMAR B CANARA BANK(508532)
13 GUDIBANDA KN-28-005-002-006/49
(TIRUMANI) 		1528005002NRG24200420230011202 20/04/2023 srinivasa 1528005002WL000784 srinivasa 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776039 SRINIVAS CANARA BANK(508532)
14 GUDIBANDA KN-28-005-002-006/50
(TIRUMANI) 		1528005002NRG24200420230011203 20/04/2023 venkataramanappa 1528005002WL000784 venkataramanappa 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776020 VENKATARAMANNA M S O NARASIMHAPPA CANARA BANK(508532)
15 GUDIBANDA KN-28-005-002-006/508
(TIRUMANI) 		1528005002NRG24200420230011205 20/04/2023 Gangamma 1528005002WL000784 Gangamma 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776024 GANGAMMA CANARA BANK(508532)
16 GUDIBANDA KN-28-005-002-006/61
(TIRUMANI) 		1528005002NRG24200420230011206 20/04/2023 chandrshekar 1528005002WL000784 chandrshekar 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776032 CHANDRA SHEKHARA J C INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUDIBANDA KN-28-005-002-006/62
(TIRUMANI) 		1528005002NRG24200420230011207 20/04/2023 Doddanarashinhappa 1528005002WL000784 Doddanarashinhappa 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776021 DODDANARASIMHAPPA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-002-006/65
(TIRUMANI) 		1528005002NRG24200420230011209 20/04/2023 Narasimappa 1528005002WL000784 Narasimappa 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776030 NARASIMHAPPA S O CHINNAYAPPA CANARA BANK(508532)
19 GUDIBANDA KN-28-005-002-006/80
(TIRUMANI) 		1528005002NRG24200420230011210 20/04/2023 Eramma 1528005002WL000784 Eramma 00078 CNRB0001294 1896 1896 Processed 20/05/2023 1746776028 ERAMMA W O RAMACHARI CANARA BANK(508532)
20 GUDIBANDA KN-28-005-002-007/115-A
(TIRUMANI) 		1528005002NRG24200420230011185 20/04/2023 Narayanaswamy 1528005002WL000783 Narayanaswamy 00078 CNRB0001294 2212 2212 Processed 20/05/2023 1746776033 SUSHEELAMMA W O NARAYANASWAMY CANARA BANK(508532)
21 GUDIBANDA KN-28-005-002-007/115-A
(TIRUMANI) 		1528005002NRG24200420230011186 20/04/2023 Sushilamma 1528005002WL000783 Sushilamma 00078 CNRB0001294 2212 2212 Processed 20/05/2023 1746776031 NARAYANA SWAMY S O RAMAPPA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-002-011/11
(TIRUMANI) 		1528005002NRG24200420230011187 20/04/2023 Ashoka 1528005002WL000783 Ashoka 00078 CNRB0001294 1580 1580 Processed 20/05/2023 1746776036 ASHOK KUMAR A SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42660 42660
23 GUDIBANDA KN-28-005-002-006/127-A
(TIRUMANI) 		1528005002NRG24200420230011195 20/04/2023 Venkateshappa 1528005002WL000784 Venkateshappa 00652 PKGB0010825 1896 1896 Processed 20/05/2023 1746776018 CHANDU B V CANARA BANK(508532)
24 GUDIBANDA KN-28-005-002-006/150
(TIRUMANI) 		1528005002NRG24200420230011196 20/04/2023 Savithramma 1528005002WL000784 Savithramma 00652 PKGB0010825 1896 1896 Processed 20/05/2023 1746776041 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUDIBANDA KN-28-005-002-006/177
(TIRUMANI) 		1528005002NRG24200420230011197 20/04/2023 Mallakka 1528005002WL000784 Mallakka 00652 PKGB0010825 1896 1896 Processed 20/05/2023 1746776042 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUDIBANDA KN-28-005-002-006/65
(TIRUMANI) 		1528005002NRG24200420230011208 20/04/2023 Shyamalamma 1528005002WL000784 Shyamalamma 00652 PKGB0010825 1896 1896 Processed 20/05/2023 1746776043 SHYAMALAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005002_200423APB_FTO_26596 Canara Bank CNRB0001294 Beechaganahalli 1896
2 GUDIBANDA KN1528005002_200423APB_FTO_26596 Canara Bank CNRB0001294 BEECHIGANAHALLI 40764
3 GUDIBANDA KN1528005002_200423APB_FTO_26596 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 7584

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