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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005004_261023APB_FTO_481158
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-28-005-004-015/158
(HAMPASANDRA) 		1528005004NRG24251020230303595 26/10/2023 Venkatareddy T M 1528005004WL017397 Venkatareddy T M 00078 CNRB0001294 2212 2212 Processed 01/01/2024 8989259813 VENKATAREDDY T M S O NADIPAPPA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-004-015/172
(HAMPASANDRA) 		1528005004NRG24251020230303606 26/10/2023 Narasimhappa 1528005004WL017397 Narasimhappa 00078 CNRB0001294 2212 2212 Processed 01/01/2024 8989259821 NARASIMHAPPA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-004-015/176-A
(HAMPASANDRA) 		1528005004NRG24251020230303611 26/10/2023 Manasa B N 1528005004WL017397 Manasa B N 00078 CNRB0001294 2212 2212 Processed 01/01/2024 8989259830 MANASA B N CANARA BANK(508532)
4 GUDIBANDA KN-28-005-004-015/1862
(HAMPASANDRA) 		1528005004NRG24251020230303613 26/10/2023 Gayithree 1528005004WL017397 Gayithree 00078 CNRB0001294 2212 2212 Processed 01/01/2024 8989259828 GAYITHRI CANARA BANK(508532)
SubTotal 8848 8848
5 GUDIBANDA KN-28-005-004-003/1256
(HAMPASANDRA) 		1528005004NRG24251020230303586 26/10/2023 Sudha 1528005004WL017397 Sudha 00415 SBIN0040087 4740 4740 Processed 01/01/2024 8989259811 SUDHA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUDIBANDA KN-28-005-004-015/15
(HAMPASANDRA) 		1528005004NRG24251020230303591 26/10/2023 Sumangalamma 1528005004WL017397 Sumangalamma 00415 SBIN0040087 2212 2212 Processed 01/01/2024 8989259818 MRS SUMANGALA STATE BANK OF INDIA(508548)
7 GUDIBANDA KN-28-005-004-015/157
(HAMPASANDRA) 		1528005004NRG24251020230303594 26/10/2023 Ashoka 1528005004WL017397 Ashoka 00415 SBIN0040087 2212 2212 Processed 01/01/2024 8989259824 MR ASHOKA STATE BANK OF INDIA(508548)
8 GUDIBANDA KN-28-005-004-015/658
(HAMPASANDRA) 		1528005004NRG24251020230303619 26/10/2023 Subramanyam 1528005004WL017397 Subramanyam 00415 SBIN0040087 2212 2212 Processed 01/01/2024 8989259822 SUBRAMANYAM BANK OF BARODA(606985)
SubTotal 11376 11376
9 GUDIBANDA KN-28-005-004-001/100
(HAMPASANDRA) 		1528005004NRG24251020230303577 26/10/2023 Gangappa 1528005004WL017397 Gangappa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259814 GANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDIBANDA KN-28-005-004-001/100
(HAMPASANDRA) 		1528005004NRG24251020230303576 26/10/2023 Sakamma 1528005004WL017397 Sakamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259786 SAKAMMA GENERAL POST OFFICE(607245)
11 GUDIBANDA KN-28-005-004-001/1215
(HAMPASANDRA) 		1528005004NRG24251020230303578 26/10/2023 Narayanamma 1528005004WL017397 Narayanamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259800 NARAYANAMMA WO PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUDIBANDA KN-28-005-004-001/312
(HAMPASANDRA) 		1528005004NRG24251020230303579 26/10/2023 Adinarayanappa 1528005004WL017397 Adinarayanappa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259785 ADINARAYANAPPA GENERAL POST OFFICE(607245)
13 GUDIBANDA KN-28-005-004-001/312
(HAMPASANDRA) 		1528005004NRG24251020230303580 26/10/2023 Ramesh 1528005004WL017397 Ramesh 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259799 RAMESHA A SO ADINARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUDIBANDA KN-28-005-004-001/384
(HAMPASANDRA) 		1528005004NRG24251020230303581 26/10/2023 Gangamma 1528005004WL017397 Gangamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259780 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUDIBANDA KN-28-005-004-001/39
(HAMPASANDRA) 		1528005004NRG24251020230303582 26/10/2023 ademma 1528005004WL017397 ademma 00652 PKGB0010612 1896 1896 Processed 01/01/2024 8989259781 ADEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUDIBANDA KN-28-005-004-001/70-A
(HAMPASANDRA) 		1528005004NRG24251020230303584 26/10/2023 Narasamma 1528005004WL017397 Narasamma 00652 PKGB0010612 2528 2528 Processed 01/01/2024 8989259802 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-004-001/70-A
(HAMPASANDRA) 		1528005004NRG24251020230303583 26/10/2023 Sushilamma 1528005004WL017397 Sushilamma 00652 PKGB0010612 2528 2528 Processed 01/01/2024 8989259803 SUSHEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUDIBANDA KN-28-005-004-003/1256
(HAMPASANDRA) 		1528005004NRG24251020230303585 26/10/2023 Venkatamma 1528005004WL017397 Venkatamma 00652 PKGB0010612 4740 4740 Processed 01/01/2024 8989259787 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUDIBANDA KN-28-005-004-013/482
(HAMPASANDRA) 		1528005004NRG24251020230303587 26/10/2023 Ramalakshmamma 1528005004WL017397 Ramalakshmamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259788 RAMALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUDIBANDA KN-28-005-004-015/1021
(HAMPASANDRA) 		1528005004NRG24251020230303588 26/10/2023 Hemavathi V 1528005004WL017397 Hemavathi V 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259817 HEMAVATHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUDIBANDA KN-28-005-004-015/11
(HAMPASANDRA) 		1528005004NRG24251020230303589 26/10/2023 Kondamma 1528005004WL017397 Kondamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259816 KONDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUDIBANDA KN-28-005-004-015/15
(HAMPASANDRA) 		1528005004NRG24251020230303590 26/10/2023 Tirupalappa 1528005004WL017397 Tirupalappa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259805 THIRUPALAPPA THATTAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUDIBANDA KN-28-005-004-015/153
(HAMPASANDRA) 		1528005004NRG24251020230303593 26/10/2023 T R Venkataravanappa 1528005004WL017397 T R Venkataravanappa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259823 T R VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUDIBANDA KN-28-005-004-015/158
(HAMPASANDRA) 		1528005004NRG24251020230303596 26/10/2023 Lakshmidevamma 1528005004WL017397 Lakshmidevamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259793 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUDIBANDA KN-28-005-004-015/159
(HAMPASANDRA) 		1528005004NRG24251020230303598 26/10/2023 Gangarathnamma 1528005004WL017397 Gangarathnamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259812 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GUDIBANDA KN-28-005-004-015/159
(HAMPASANDRA) 		1528005004NRG24251020230303597 26/10/2023 Maddareddy T M 1528005004WL017397 Maddareddy T M 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259792 MADDAREDY T M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUDIBANDA KN-28-005-004-015/16
(HAMPASANDRA) 		1528005004NRG24251020230303599 26/10/2023 Papamma 1528005004WL017397 Papamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259806 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUDIBANDA KN-28-005-004-015/164
(HAMPASANDRA) 		1528005004NRG24251020230303601 26/10/2023 Kalavathi 1528005004WL017397 Kalavathi 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259783 KALAMMA CANARA BANK(508532)
29 GUDIBANDA KN-28-005-004-015/164
(HAMPASANDRA) 		1528005004NRG24251020230303600 26/10/2023 VENKATESHAPPA 1528005004WL017397 VENKATESHAPPA 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259789 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUDIBANDA KN-28-005-004-015/169
(HAMPASANDRA) 		1528005004NRG24251020230303603 26/10/2023 Srinivasa 1528005004WL017397 Srinivasa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259815 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUDIBANDA KN-28-005-004-015/169
(HAMPASANDRA) 		1528005004NRG24251020230303602 26/10/2023 Sujathamma 1528005004WL017397 Sujathamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259804 SUJATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GUDIBANDA KN-28-005-004-015/17
(HAMPASANDRA) 		1528005004NRG24251020230303604 26/10/2023 Geetha D L 1528005004WL017397 Geetha D L 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259820 MS GEETHA D L STATE BANK OF INDIA(508548)
33 GUDIBANDA KN-28-005-004-015/171
(HAMPASANDRA) 		1528005004NRG24251020230303605 26/10/2023 Narayanappa 1528005004WL017397 Narayanappa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259776 NARAYANAPPA CANARA BANK(508532)
34 GUDIBANDA KN-28-005-004-015/172
(HAMPASANDRA) 		1528005004NRG24251020230303607 26/10/2023 Kiran T N 1528005004WL017397 Kiran T N 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259808 KIRAN T N PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GUDIBANDA KN-28-005-004-015/172-A
(HAMPASANDRA) 		1528005004NRG24251020230303609 26/10/2023 Gangadhara T V 1528005004WL017397 Gangadhara T V 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259809 GANGADHARA T V UNION BANK OF INDIA(508500)
36 GUDIBANDA KN-28-005-004-015/172-A
(HAMPASANDRA) 		1528005004NRG24251020230303608 26/10/2023 Narayanamma 1528005004WL017397 Narayanamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259807 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GUDIBANDA KN-28-005-004-015/176-A
(HAMPASANDRA) 		1528005004NRG24251020230303610 26/10/2023 Mudda Baiyamma 1528005004WL017397 Mudda Baiyamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259784 MUDDA BAIYAMMA W O VENKATA REDDY CANARA BANK(508532)
38 GUDIBANDA KN-28-005-004-015/1862
(HAMPASANDRA) 		1528005004NRG24251020230303612 26/10/2023 Venkatareddy 1528005004WL017397 Venkatareddy 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259777 T N VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
39 GUDIBANDA KN-28-005-004-015/213
(HAMPASANDRA) 		1528005004NRG24251020230303616 26/10/2023 Babu TM 1528005004WL017397 Babu TM 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259797 BABU T M PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GUDIBANDA KN-28-005-004-015/213
(HAMPASANDRA) 		1528005004NRG24251020230303615 26/10/2023 Gowramma 1528005004WL017397 Gowramma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259794 GOWRAMMA WO TVMADDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GUDIBANDA KN-28-005-004-015/213
(HAMPASANDRA) 		1528005004NRG24251020230303614 26/10/2023 Maddareddy TV 1528005004WL017397 Maddareddy TV 00652 PKGB0010612 1896 1896 Processed 01/01/2024 8989259775 T V MADDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GUDIBANDA KN-28-005-004-015/460
(HAMPASANDRA) 		1528005004NRG24251020230303617 26/10/2023 SHAMALA 1528005004WL017397 SHAMALA 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259798 SHAMALA WO BYRAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GUDIBANDA KN-28-005-004-015/658
(HAMPASANDRA) 		1528005004NRG24251020230303618 26/10/2023 Geetha T V 1528005004WL017397 Geetha T V 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259819 GEETHA T V PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUDIBANDA KN-28-005-004-015/741
(HAMPASANDRA) 		1528005004NRG24251020230303620 26/10/2023 Ramappa 1528005004WL017397 Ramappa 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259778 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GUDIBANDA KN-28-005-004-015/741
(HAMPASANDRA) 		1528005004NRG24251020230303621 26/10/2023 Subbamma 1528005004WL017397 Subbamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259825 SUBBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUDIBANDA KN-28-005-004-015/788
(HAMPASANDRA) 		1528005004NRG24251020230303623 26/10/2023 Krishnamma 1528005004WL017397 Krishnamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259795 KRISHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GUDIBANDA KN-28-005-004-015/788
(HAMPASANDRA) 		1528005004NRG24251020230303622 26/10/2023 Narayanaswamy T M 1528005004WL017397 Narayanaswamy T M 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259796 NARAYANASWAMYTM SO MADDIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GUDIBANDA KN-28-005-004-015/8
(HAMPASANDRA) 		1528005004NRG24251020230303624 26/10/2023 Narasamma 1528005004WL017397 Narasamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259829 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GUDIBANDA KN-28-005-004-015/80
(HAMPASANDRA) 		1528005004NRG24251020230303625 26/10/2023 Gopamma 1528005004WL017397 Gopamma 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259826 GOPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GUDIBANDA KN-28-005-004-015/80
(HAMPASANDRA) 		1528005004NRG24251020230303626 26/10/2023 Varalakshmi 1528005004WL017397 Varalakshmi 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259827 VARALAKSHMI T R PRAGATHI KRISHNA GRAMIN BANK (607389)
51 GUDIBANDA KN-28-005-004-020/1126
(HAMPASANDRA) 		1528005004NRG24251020230303628 26/10/2023 Narayanappa 1528005004WL017397 Narayanappa 00652 PKGB0010612 3792 3792 Processed 01/01/2024 8989259790 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GUDIBANDA KN-28-005-004-020/1126
(HAMPASANDRA) 		1528005004NRG24251020230303627 26/10/2023 Rathnamma 1528005004WL017397 Rathnamma 00652 PKGB0010612 4108 4108 Processed 01/01/2024 8989259810 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GUDIBANDA KN-28-005-004-022/10202
(HAMPASANDRA) 		1528005004NRG24251020230303629 26/10/2023 Narayanamma 1528005004WL017397 Narayanamma 00652 PKGB0010612 1896 1896 Processed 01/01/2024 8989259782 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 GUDIBANDA KN-28-005-004-022/1488
(HAMPASANDRA) 		1528005004NRG24251020230303630 26/10/2023 Narasimhappa 1528005004WL017397 Narasimhappa 00652 PKGB0010612 1896 1896 Processed 01/01/2024 8989259779 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 GUDIBANDA KN-28-005-004-022/1488
(HAMPASANDRA) 		1528005004NRG24251020230303631 26/10/2023 Venkatalakshmamma 1528005004WL017397 Venkatalakshmamma 00652 PKGB0010612 1896 1896 Processed 01/01/2024 8989259791 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 GUDIBANDA KN-28-005-004-022/477
(HAMPASANDRA) 		1528005004NRG24251020230303632 26/10/2023 Marakka 1528005004WL017397 Marakka 00652 PKGB0010612 2212 2212 Processed 01/01/2024 8989259801 MARAKKA WO HANUMANTHAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 111232 111232
Total 131456 131456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005004_261023APB_FTO_481158 Canara Bank CNRB0001294 BEECHIGANAHALLI 8848
2 GUDIBANDA KN1528005004_261023APB_FTO_481158 State Bank of India SBIN0040087 GUDIBANDA 11376
3 GUDIBANDA KN1528005004_261023APB_FTO_481158 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 111232

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