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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:38:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005010_210823APB_FTO_345154
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-28-005-007-018/132
(BEECHAGANAHALLY) 		1528005010NRG24210820230187299 21/08/2023 RATHNAMMA 1528005010WL011384 RATHNAMMA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914271 RATHNAMMA W GOPALAREDDY CANARA BANK(508532)
2 GUDIBANDA KN-28-005-007-018/21
(BEECHAGANAHALLY) 		1528005010NRG24210820230187300 21/08/2023 LALITHAMMA 1528005010WL011384 LALITHAMMA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914273 LALITHAMMA W O ADINARAYANA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-007-018/211
(BEECHAGANAHALLY) 		1528005010NRG24210820230187301 21/08/2023 Rathnamma 1528005010WL011384 Rathnamma 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914269 RATHNAMMA DR CANARA BANK(508532)
4 GUDIBANDA KN-28-005-007-018/280
(BEECHAGANAHALLY) 		1528005010NRG24210820230187302 21/08/2023 GOPAMMA 1528005010WL011384 GOPAMMA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914277 GOPAMMA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-007-018/43
(BEECHAGANAHALLY) 		1528005010NRG24210820230187306 21/08/2023 HANUMAPPA 1528005010WL011384 HANUMAPPA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914268 HANUMAPPA S O LAXDFMAIAH CANARA BANK(508532)
6 GUDIBANDA KN-28-005-007-018/671
(BEECHAGANAHALLY) 		1528005010NRG24210820230187307 21/08/2023 D Y SHIVANNA 1528005010WL011384 D Y SHIVANNA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914272 SHIVANNA D Y CANARA BANK(508532)
7 GUDIBANDA KN-28-005-007-018/671
(BEECHAGANAHALLY) 		1528005010NRG24210820230187308 21/08/2023 SARASWATHAMMA S N 1528005010WL011384 SARASWATHAMMA S N 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914267 SARASWATHAMMA S N CANARA BANK(508532)
8 GUDIBANDA KN-28-005-007-018/76
(BEECHAGANAHALLY) 		1528005010NRG24210820230187310 21/08/2023 chowadama 1528005010WL011384 chowadama 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914274 MRS CHOWDAMMA STATE BANK OF INDIA(508548)
9 GUDIBANDA KN-28-005-007-018/807
(BEECHAGANAHALLY) 		1528005010NRG24210820230187313 21/08/2023 LAKSHMIDEVAMMA 1528005010WL011384 LAKSHMIDEVAMMA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914275 LAKSHMIDEVAMMA W O SRIRAMREDDY CANARA BANK(508532)
10 GUDIBANDA KN-28-005-007-018/807
(BEECHAGANAHALLY) 		1528005010NRG24210820230187312 21/08/2023 SRIRAMAREDDY 1528005010WL011384 SRIRAMAREDDY 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914276 SRIRAMREDDY S O DEVAREDDY CANARA BANK(508532)
11 GUDIBANDA KN-28-005-007-018/824
(BEECHAGANAHALLY) 		1528005010NRG24210820230187314 21/08/2023 JABEENA 1528005010WL011384 JABEENA 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914270 JABEENA WOF LATE KASIM SABI UNION BANK OF INDIA(508500)
12 GUDIBANDA KN-28-005-007-018/842
(BEECHAGANAHALLY) 		1528005010NRG24210820230187315 21/08/2023 RAMALINGAREDDY 1528005010WL011384 RAMALINGAREDDY 00078 CNRB0001294 2212 2212 Processed 02/09/2023 5078914266 RAMALINGA REDDY CANARA BANK(508532)
SubTotal 26544 26544
13 GUDIBANDA KN-28-005-007-018/309
(BEECHAGANAHALLY) 		1528005010NRG24210820230187305 21/08/2023 LAKSHMIDEVAMMA 1528005010WL011384 LAKSHMIDEVAMMA 00415 SBIN0040087 2212 2212 Processed 02/09/2023 5078914282 LAKSHMIDEVAMMA CANARA BANK(508532)
14 GUDIBANDA KN-28-005-007-018/309
(BEECHAGANAHALLY) 		1528005010NRG24210820230187304 21/08/2023 RAMAREDDY 1528005010WL011384 RAMAREDDY 00415 SBIN0040087 2212 2212 Processed 02/09/2023 5078914279 MR RAMAREDDY RAMIREDDY STATE BANK OF INDIA(508548)
15 GUDIBANDA KN-28-005-007-018/672
(BEECHAGANAHALLY) 		1528005010NRG24210820230187309 21/08/2023 RAVI 1528005010WL011384 RAVI 00415 SBIN0040087 2212 2212 Processed 02/09/2023 5078914280 RAVIKUMAR D M CANARA BANK(508532)
16 GUDIBANDA KN-28-005-007-018/76
(BEECHAGANAHALLY) 		1528005010NRG24210820230187311 21/08/2023 SUDHAKARA D P 1528005010WL011384 SUDHAKARA D P 00415 SBIN0040087 2212 2212 Processed 02/09/2023 5078914281 SUDHAKARA D P CANARA BANK(508532)
SubTotal 8848 8848
17 GUDIBANDA KN-28-005-007-018/104
(BEECHAGANAHALLY) 		1528005010NRG24210820230187298 21/08/2023 NARAYANAPPA 1528005010WL011384 NARAYANAPPA 00468 UBIN0931560 2212 2212 Processed 02/09/2023 5078914278 NARAYANAPPA SOF CHIKKAVENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
18 GUDIBANDA KN-28-005-007-018/300
(BEECHAGANAHALLY) 		1528005010NRG24210820230187303 21/08/2023 SRINIVASA 1528005010WL011384 SRINIVASA 00652 PKGB0010612 2212 2212 Processed 02/09/2023 5078914265 MR SRINIVASA G STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005010_210823APB_FTO_345154 Canara Bank CNRB0001294 Beechaganahalli 2212
2 GUDIBANDA KN1528005010_210823APB_FTO_345154 Canara Bank CNRB0001294 BEECHIGANAHALLI 24332
3 GUDIBANDA KN1528005010_210823APB_FTO_345154 State Bank of India SBIN0040087 GUDIBANDA 8848
4 GUDIBANDA KN1528005010_210823APB_FTO_345154 Union Bank of India UBIN0931560 GUDIBANDE 2212
5 GUDIBANDA KN1528005010_210823APB_FTO_345154 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 2212

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