Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:33:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005010_051223APB_FTO_560626
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-28-005-007-004/01
(BEECHAGANAHALLY) 		1528005010NRG24051220230351253 05/12/2023 Nandeesha 1528005010WL020722 Nandeesha 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387302 NANDISHAPPA CANARA BANK(508532)
2 GUDIBANDA KN-28-005-007-004/07
(BEECHAGANAHALLY) 		1528005010NRG24051220230351254 05/12/2023 Shivappa 1528005010WL020722 Shivappa 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387294 SHIVAPPA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-007-018/103
(BEECHAGANAHALLY) 		1528005010NRG24051220230351255 05/12/2023 Subadhramma 1528005010WL020722 Subadhramma 00078 CNRB0001294 1896 1896 Processed 29/02/2024 1104387300 SUBHADRAMMA GENERAL POST OFFICE(607245)
4 GUDIBANDA KN-28-005-007-018/108
(BEECHAGANAHALLY) 		1528005010NRG24051220230351257 05/12/2023 NOOR JAN 1528005010WL020722 NOOR JAN 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387292 NASREEN CANARA BANK(508532)
5 GUDIBANDA KN-28-005-007-018/1166
(BEECHAGANAHALLY) 		1528005010NRG24051220230351259 05/12/2023 RATHNAMMA 1528005010WL020722 RATHNAMMA 00078 CNRB0001294 1896 1896 Processed 01/03/2024 1104387280 RATHANAMMA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-007-018/1166
(BEECHAGANAHALLY) 		1528005010NRG24051220230351260 05/12/2023 VENKATASWAMY REDDY C S 1528005010WL020722 VENKATASWAMY REDDY C S 00078 CNRB0001294 1896 1896 Processed 01/03/2024 1104387276 VENKATASWAMY REDDY C CANARA BANK(508532)
7 GUDIBANDA KN-28-005-007-018/1176
(BEECHAGANAHALLY) 		1528005010NRG24051220230351261 05/12/2023 VENKATESHA 1528005010WL020722 VENKATESHA 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387293 VENKATESH CANARA BANK(508532)
8 GUDIBANDA KN-28-005-007-018/122
(BEECHAGANAHALLY) 		1528005010NRG24051220230351263 05/12/2023 CHANDRAKUMAR D R 1528005010WL020722 CHANDRAKUMAR D R 00078 CNRB0001294 1896 1896 Processed 01/03/2024 1104387277 CHANDRAKUMAR R CANARA BANK(508532)
9 GUDIBANDA KN-28-005-007-018/135
(BEECHAGANAHALLY) 		1528005010NRG24051220230351265 05/12/2023 CHINNAMAIYYA 1528005010WL020722 CHINNAMAIYYA 00078 CNRB0001294 1896 1896 Processed 01/03/2024 1104387297 CHINNAMAIA W O NARAYANASWAMY CANARA BANK(508532)
10 GUDIBANDA KN-28-005-007-018/135
(BEECHAGANAHALLY) 		1528005010NRG24051220230351264 05/12/2023 NARAYANASWAMY 1528005010WL020722 NARAYANASWAMY 00078 CNRB0001294 1896 1896 Processed 01/03/2024 1104387299 NARAYANASWAMY SOF SENCHI VENKATARAYAPP UNION BANK OF INDIA(508500)
11 GUDIBANDA KN-28-005-007-018/153
(BEECHAGANAHALLY) 		1528005010NRG24051220230351267 05/12/2023 NARASAMMA 1528005010WL020722 NARASAMMA 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387295 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUDIBANDA KN-28-005-007-018/162
(BEECHAGANAHALLY) 		1528005010NRG24051220230351269 05/12/2023 NARASAMMA 1528005010WL020722 NARASAMMA 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387278 NARASAMMA CANARA BANK(508532)
13 GUDIBANDA KN-28-005-007-018/215
(BEECHAGANAHALLY) 		1528005010NRG24051220230351270 05/12/2023 ESHVARAREDDY 1528005010WL020722 ESHVARAREDDY 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387282 ESHWAR REDDY CANARA BANK(508532)
14 GUDIBANDA KN-28-005-007-018/235
(BEECHAGANAHALLY) 		1528005010NRG24051220230351272 05/12/2023 SRINIVASA D A 1528005010WL020722 SRINIVASA D A 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387298 SRINIVASA D A CANARA BANK(508532)
15 GUDIBANDA KN-28-005-007-018/242
(BEECHAGANAHALLY) 		1528005010NRG24051220230351274 05/12/2023 KONDACHARI N 1528005010WL020722 KONDACHARI N 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387279 KONDACHARI N CANARA BANK(508532)
16 GUDIBANDA KN-28-005-007-018/242
(BEECHAGANAHALLY) 		1528005010NRG24051220230351273 05/12/2023 SAROJAMMA 1528005010WL020722 SAROJAMMA 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387301 Sarojamma PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-007-018/25
(BEECHAGANAHALLY) 		1528005010NRG24051220230351275 05/12/2023 RATHNAMMA 1528005010WL020722 RATHNAMMA 00078 CNRB0001294 2212 2212 Processed 01/03/2024 1104387296 RATHNAMMA W O VENKATARAVANAPPA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-007-018/571
(BEECHAGANAHALLY) 		1528005010NRG24051220230351278 05/12/2023 SHANTHAMMA 1528005010WL020722 SHANTHAMMA 00078 CNRB0001294 1896 1896 Processed 01/03/2024 1104387281 SHANTHAMMA CANARA BANK(508532)
SubTotal 37604 37604
19 GUDIBANDA KN-28-005-007-018/154
(BEECHAGANAHALLY) 		1528005010NRG24051220230351268 05/12/2023 SHASHIKALA 1528005010WL020722 SHASHIKALA 00078 CNRB0001929 1896 1896 Processed 01/03/2024 1104387291 SHASHIKALA CANARA BANK(508532)
SubTotal 1896 1896
20 GUDIBANDA KN-28-005-001-022/63
(ULLODU) 		1528005010NRG24051220230351249 05/12/2023 NARASIMHAPPA 1528005010WL020722 NARASIMHAPPA 00415 SBIN0040087 2212 2212 Processed 01/03/2024 1104387284 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
21 GUDIBANDA KN-28-005-001-022/63
(ULLODU) 		1528005010NRG24051220230351250 05/12/2023 SHOBA 1528005010WL020722 SHOBA 00415 SBIN0040087 2212 2212 Processed 01/03/2024 1104387288 MRS SHOBHA STATE BANK OF INDIA(508548)
22 GUDIBANDA KN-28-005-001-022/7
(ULLODU) 		1528005010NRG24051220230351251 05/12/2023 IMAMSAB SHAIK 1528005010WL020722 IMAMSAB SHAIK 00415 SBIN0040087 2212 2212 Processed 01/03/2024 1104387285 MR IMAMSAB SHAIK STATE BANK OF INDIA(508548)
23 GUDIBANDA KN-28-005-007-018/25
(BEECHAGANAHALLY) 		1528005010NRG24051220230351276 05/12/2023 VENKATARAVANAPPA 1528005010WL020722 VENKATARAVANAPPA 00415 SBIN0040087 2212 2212 Processed 01/03/2024 1104387287 VENKATARAMANAPPA SOF ERAPPA UNION BANK OF INDIA(508500)
SubTotal 8848 8848
24 GUDIBANDA KN-28-005-007-018/107
(BEECHAGANAHALLY) 		1528005010NRG24051220230351256 05/12/2023 SAROJAMMA 1528005010WL020722 SAROJAMMA 00415 SBIN0041028 2212 2212 Processed 01/03/2024 1104387286 MS SAROJAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
25 GUDIBANDA KN-28-005-007-018/1159
(BEECHAGANAHALLY) 		1528005010NRG24051220230351258 05/12/2023 HUSEN SABI 1528005010WL020722 HUSEN SABI 00468 UBIN0931560 2212 2212 Processed 01/03/2024 1104387283 HUSSAIN SABI CANARA BANK(508532)
26 GUDIBANDA KN-28-005-007-018/122
(BEECHAGANAHALLY) 		1528005010NRG24051220230351262 05/12/2023 RAMAPPA 1528005010WL020722 RAMAPPA 00468 UBIN0931560 1896 1896 Processed 01/03/2024 1104387290 RAMAPPA SOF CHIKKANARASAIAH UNION BANK OF INDIA(508500)
27 GUDIBANDA KN-28-005-007-018/22230
(BEECHAGANAHALLY) 		1528005010NRG24051220230351271 05/12/2023 Harish H 1528005010WL020722 Harish H 00468 UBIN0931560 2212 2212 Processed 01/03/2024 1104387289 HARISH H UNION BANK OF INDIA(508500)
SubTotal 6320 6320
28 GUDIBANDA KN-28-005-001-022/7
(ULLODU) 		1528005010NRG24051220230351252 05/12/2023 NASEEMAUNNISA 1528005010WL020722 NASEEMAUNNISA 00652 PKGB0010612 2212 2212 Processed 01/03/2024 1104387303 NASEEMAUNNISA WO IMAMSAAB PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUDIBANDA KN-28-005-007-018/571
(BEECHAGANAHALLY) 		1528005010NRG24051220230351277 05/12/2023 LAKSHMI NARAYANA REDDY 1528005010WL020722 LAKSHMI NARAYANA REDDY 00652 PKGB0010612 1896 1896 Processed 01/03/2024 1104387275 LAKSHMI NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
Total 60988 60988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005010_051223APB_FTO_560626 Canara Bank CNRB0001294 Beechaganahalli 1896
2 GUDIBANDA KN1528005010_051223APB_FTO_560626 Canara Bank CNRB0001294 BEECHIGANAHALLI 35708
3 GUDIBANDA KN1528005010_051223APB_FTO_560626 Canara Bank CNRB0001929 RENUMAKALAHALLI 1896
4 GUDIBANDA KN1528005010_051223APB_FTO_560626 State Bank of India SBIN0040087 GUDIBANDA 8848
5 GUDIBANDA KN1528005010_051223APB_FTO_560626 State Bank of India SBIN0041028 PERESANDRA 2212
6 GUDIBANDA KN1528005010_051223APB_FTO_560626 Union Bank of India UBIN0931560 GUDIBANDE 6320
7 GUDIBANDA KN1528005010_051223APB_FTO_560626 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 4108

Download In Excel