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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:17:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005003_010923APB_FTO_366859
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-28-005-003-001/694
(VARLAKONDA) 		1528005003NRG24010920230207038 01/09/2023 girish 1528005003WL012339 girish 00078 CNRB0001294 1264 1264 Processed 10/11/2023 7344148242 GIREESHA V N CANARA BANK(508532)
2 GUDIBANDA KN-28-005-003-001/694
(VARLAKONDA) 		1528005003NRG24010920230207035 01/09/2023 Narasimhamurthy 1528005003WL012339 Narasimhamurthy 00078 CNRB0001294 2212 2212 Processed 10/11/2023 7344148243 NARASIMHA MURTHY V N CANARA BANK(508532)
3 GUDIBANDA KN-28-005-003-001/694
(VARLAKONDA) 		1528005003NRG24010920230207036 01/09/2023 Swetha 1528005003WL012339 Swetha 00078 CNRB0001294 2212 2212 Processed 10/11/2023 7344148241 SWETHA V N D O NARASIMHAMURTHY V N CANARA BANK(508532)
4 GUDIBANDA KN-28-005-003-001/694
(VARLAKONDA) 		1528005003NRG24010920230207037 01/09/2023 VENKATALAKSHMAMMA 1528005003WL012339 VENKATALAKSHMAMMA 00078 CNRB0001294 2212 2212 Processed 10/11/2023 7344148240 VENKATALAKSHMAMMA W OV N NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 7900 7900
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_010923APB_FTO_366859 Canara Bank CNRB0001294 BEECHIGANAHALLI 7900

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