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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:11:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005002_281223APB_FTO_667784
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-28-005-002-006/102
(TIRUMANI) 		1528005002NRG24281220230374930 28/12/2023 Nagaraju B K 1528005002WL022364 Nagaraju B K 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512997 NAGARAJAPPA B K AIRTEL PAYMENTS BANK LIMITED(990288)
2 GUDIBANDA KN-28-005-002-006/106
(TIRUMANI) 		1528005002NRG24281220230374931 28/12/2023 Gangadarappa 1528005002WL022364 Gangadarappa 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512991 GANGADHARAPPA B V CANARA BANK(508532)
3 GUDIBANDA KN-28-005-002-006/107
(TIRUMANI) 		1528005002NRG24281220230374932 28/12/2023 Nagarajappa 1528005002WL022364 Nagarajappa 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513000 PATTA NAGARAJAPPA S O MUDDANNA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-002-006/11
(TIRUMANI) 		1528005002NRG24281220230374920 28/12/2023 sushiilamma 1528005002WL022363 sushiilamma 00078 CNRB0001294 2400 2400 Processed 14/03/2024 1785513020 SUSHEELAMMA W O GANGAPPA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-002-006/113
(TIRUMANI) 		1528005002NRG24281220230374933 28/12/2023 Laksminarasamma 1528005002WL022364 Laksminarasamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512990 LAKSHMINARASAMMA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-002-006/127
(TIRUMANI) 		1528005002NRG24281220230374934 28/12/2023 maddareddy 1528005002WL022364 maddareddy 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512998 MADDAREDDY CANARA BANK(508532)
7 GUDIBANDA KN-28-005-002-006/138
(TIRUMANI) 		1528005002NRG24281220230374935 28/12/2023 Ganesh 1528005002WL022364 Ganesh 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513006 GANESH B N S O NARASIMHAPPA CANARA BANK(508532)
8 GUDIBANDA KN-28-005-002-006/143
(TIRUMANI) 		1528005002NRG24281220230374937 28/12/2023 Gangavathi 1528005002WL022364 Gangavathi 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513008 GANGAVATHI CANARA BANK(508532)
9 GUDIBANDA KN-28-005-002-006/168
(TIRUMANI) 		1528005002NRG24281220230374940 28/12/2023 Gangamma 1528005002WL022364 Gangamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513010 GANGAMMA WO GANGAPPA CANARA BANK(508532)
10 GUDIBANDA KN-28-005-002-006/21
(TIRUMANI) 		1528005002NRG24281220230374942 28/12/2023 Venkatesha 1528005002WL022364 Venkatesha 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513007 VENKATESH C CANARA BANK(508532)
11 GUDIBANDA KN-28-005-002-006/26
(TIRUMANI) 		1528005002NRG24281220230374922 28/12/2023 Channa Rayappa 1528005002WL022363 Channa Rayappa 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512993 CHANNARAYAPPA S O KOREPALLI VENFKATAPPA CANARA BANK(508532)
12 GUDIBANDA KN-28-005-002-006/26
(TIRUMANI) 		1528005002NRG24281220230374921 28/12/2023 Susheelama 1528005002WL022363 Susheelama 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512986 SUSHEELAMMA COREPALLI CHANNARAYAPPA CANARA BANK(508532)
13 GUDIBANDA KN-28-005-002-006/30
(TIRUMANI) 		1528005002NRG24281220230374943 28/12/2023 Naraswamy 1528005002WL022364 Naraswamy 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513012 NARAYANASWAMY CANARA BANK(508532)
14 GUDIBANDA KN-28-005-002-006/38
(TIRUMANI) 		1528005002NRG24281220230374944 28/12/2023 Manjamma 1528005002WL022364 Manjamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512988 MANJULAMMA CANARA BANK(508532)
15 GUDIBANDA KN-28-005-002-006/49
(TIRUMANI) 		1528005002NRG24281220230374945 28/12/2023 srinivasa 1528005002WL022364 srinivasa 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512994 SRINIVAS CANARA BANK(508532)
16 GUDIBANDA KN-28-005-002-006/500
(TIRUMANI) 		1528005002NRG24281220230374946 28/12/2023 Ganganashree 1528005002WL022364 Ganganashree 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513004 GAGANASHREE B R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-002-006/504
(TIRUMANI) 		1528005002NRG24281220230374947 28/12/2023 Narayanamma 1528005002WL022364 Narayanamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513011 NARAYANAMMA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-002-006/507
(TIRUMANI) 		1528005002NRG24281220230374948 28/12/2023 Venkatamma 1528005002WL022364 Venkatamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513005 VENKATAMMA W O SRINIVASAPPA CANARA BANK(508532)
19 GUDIBANDA KN-28-005-002-006/508
(TIRUMANI) 		1528005002NRG24281220230374949 28/12/2023 Gangamma 1528005002WL022364 Gangamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513003 GANGAMMA CANARA BANK(508532)
20 GUDIBANDA KN-28-005-002-006/512
(TIRUMANI) 		1528005002NRG24281220230374950 28/12/2023 Gangadharamma 1528005002WL022364 Gangadharamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513013 GANGADHARAMMA W O NANJUNDAJAPPA CANARA BANK(508532)
21 GUDIBANDA KN-28-005-002-006/68
(TIRUMANI) 		1528005002NRG24281220230374951 28/12/2023 Venkateshappa 1528005002WL022364 Venkateshappa 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513017 VENKATESH B N S O CHICKNARASHIMAPPA CANARA BANK(508532)
22 GUDIBANDA KN-28-005-002-006/7
(TIRUMANI) 		1528005002NRG24281220230374952 28/12/2023 Gangaraju 1528005002WL022364 Gangaraju 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513016 GANGARAJA B N AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUDIBANDA KN-28-005-002-006/80
(TIRUMANI) 		1528005002NRG24281220230374953 28/12/2023 Eramma 1528005002WL022364 Eramma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512996 ERAMMA W O RAMACHARI CANARA BANK(508532)
24 GUDIBANDA KN-28-005-002-006/89
(TIRUMANI) 		1528005002NRG24281220230374954 28/12/2023 gangamma 1528005002WL022364 gangamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512987 GANGAMMA W O VENKATRAYAPPA CANARA BANK(508532)
25 GUDIBANDA KN-28-005-002-006/9
(TIRUMANI) 		1528005002NRG24281220230374955 28/12/2023 Shylaja 1528005002WL022364 Shylaja 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512999 SHYLAJA CANARA BANK(508532)
26 GUDIBANDA KN-28-005-002-007/20
(TIRUMANI) 		1528005002NRG24281220230374956 28/12/2023 laksmamma 1528005002WL022364 laksmamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512992 LAXMAMMA CANARA BANK(508532)
27 GUDIBANDA KN-28-005-002-007/20
(TIRUMANI) 		1528005002NRG24281220230374957 28/12/2023 Nagaraja 1528005002WL022364 Nagaraja 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513009 NAGARAJA S O NARAYAN CANARA BANK(508532)
28 GUDIBANDA KN-28-005-002-010/34
(TIRUMANI) 		1528005002NRG24281220230374924 28/12/2023 Nanjappa 1528005002WL022363 Nanjappa 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512995 NANJAPPA S O PEDDA YALAPPA CANARA BANK(508532)
29 GUDIBANDA KN-28-005-002-010/38
(TIRUMANI) 		1528005002NRG24281220230374925 28/12/2023 Anjinamma 1528005002WL022363 Anjinamma 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785512989 ANJINAMMA WO CHOWDA CANARA BANK(508532)
30 GUDIBANDA KN-28-005-002-015/11
(TIRUMANI) 		1528005002NRG24281220230374927 28/12/2023 Anitha 1528005002WL022363 Anitha 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513002 ANITHA L M CANARA BANK(508532)
31 GUDIBANDA KN-28-005-002-015/11
(TIRUMANI) 		1528005002NRG24281220230374926 28/12/2023 Gangaraju 1528005002WL022363 Gangaraju 00078 CNRB0001294 2528 2528 Processed 14/03/2024 1785513001 GANGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDIBANDA KN-28-005-002-018/25
(TIRUMANI) 		1528005002NRG24281220230374958 28/12/2023 Manjula 1528005002WL022364 Manjula 00078 CNRB0001294 316 316 Processed 14/03/2024 1785513019 MANJULA V CANARA BANK(508532)
33 GUDIBANDA KN-28-005-002-018/29
(TIRUMANI) 		1528005002NRG24281220230374959 28/12/2023 Shurthi 1528005002WL022364 Shurthi 00078 CNRB0001294 316 316 Processed 14/03/2024 1785513014 SHRUTHI S CANARA BANK(508532)
34 GUDIBANDA KN-28-005-002-018/29
(TIRUMANI) 		1528005002NRG24281220230374960 28/12/2023 Suresha 1528005002WL022364 Suresha 00078 CNRB0001294 316 316 Processed 14/03/2024 1785513015 SURESH AXIS BANK(607153)
SubTotal 79188 79188
35 GUDIBANDA KN-28-005-002-006/138
(TIRUMANI) 		1528005002NRG24281220230374936 28/12/2023 Aswani 1528005002WL022364 Aswani 00415 SBIN0040087 2528 2528 Processed 14/03/2024 1785513018 MISS ASHWINI D A STATE BANK OF INDIA(508548)
SubTotal 2528 2528
36 GUDIBANDA KN-28-005-002-006/146
(TIRUMANI) 		1528005002NRG24281220230374939 28/12/2023 Munirathnamma 1528005002WL022364 Munirathnamma 00652 PKGB0010825 2528 2528 Processed 14/03/2024 1785512984 MUNIRATHANAMMA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUDIBANDA KN-28-005-002-006/177
(TIRUMANI) 		1528005002NRG24281220230374941 28/12/2023 Mallakka 1528005002WL022364 Mallakka 00652 PKGB0010825 2528 2528 Processed 14/03/2024 1785512985 MALLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GUDIBANDA KN-28-005-002-015/333
(TIRUMANI) 		1528005002NRG24281220230374928 28/12/2023 Aswathamma 1528005002WL022363 Aswathamma 00652 PKGB0010825 2528 2528 Processed 14/03/2024 1785512983 ASHWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GUDIBANDA KN-28-005-002-015/645
(TIRUMANI) 		1528005002NRG24281220230374929 28/12/2023 Aswathamma 1528005002WL022363 Aswathamma 00652 PKGB0010825 2528 2528 Processed 14/03/2024 1785512982 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 91828 91828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005002_281223APB_FTO_667784 Canara Bank CNRB0001294 BEECHIGANAHALLI 79188
2 GUDIBANDA KN1528005002_281223APB_FTO_667784 State Bank of India SBIN0040087 GUDIBANDA 2528
3 GUDIBANDA KN1528005002_281223APB_FTO_667784 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 10112

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