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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:41:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005001_041023APB_FTO_432694
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-28-005-001-015/157
(ULLODU) 		1528005001NRG24031020230269057 04/10/2023 ASMA 1528005001WL015485 ASMA 00078 CNRB0000925 2212 2212 Processed 10/11/2023 7344416012 ASMA CANARA BANK(508532)
SubTotal 2212 2212
2 GUDIBANDA KN-28-005-001-015/152
(ULLODU) 		1528005001NRG24031020230269050 04/10/2023 PRABHAKARAREDDY P S 1528005001WL015485 PRABHAKARAREDDY P S 00078 CNRB0001929 1715 1715 Processed 10/11/2023 7344416019 PRABHAKARA REDDY P S CANARA BANK(508532)
SubTotal 1715 1715
3 GUDIBANDA KN-28-005-001-004/23
(ULLODU) 		1528005001NRG24031020230269015 04/10/2023 KRISHNAPPA 1528005001WL015484 KRISHNAPPA 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416046 Mr. KRISHNAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 GUDIBANDA KN-28-005-001-004/23
(ULLODU) 		1528005001NRG24031020230269017 04/10/2023 SANTHOSHA 1528005001WL015484 SANTHOSHA 00415 SBIN0040087 1896 1896 Processed 10/11/2023 7344416045 MR SANTOSH C K STATE BANK OF INDIA(508548)
5 GUDIBANDA KN-28-005-001-004/23
(ULLODU) 		1528005001NRG24031020230269018 04/10/2023 SRINATHA K 1528005001WL015484 SRINATHA K 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416047 MR SRINATHA K STATE BANK OF INDIA(508548)
6 GUDIBANDA KN-28-005-001-004/24
(ULLODU) 		1528005001NRG24031020230269019 04/10/2023 SHANKARAPPA C B 1528005001WL015484 SHANKARAPPA C B 00415 SBIN0040087 1896 1896 Processed 10/11/2023 7344416054 MR SHANKARAPPA C B STATE BANK OF INDIA(508548)
7 GUDIBANDA KN-28-005-001-004/24
(ULLODU) 		1528005001NRG24031020230269020 04/10/2023 Swaranamma K N 1528005001WL015484 Swaranamma K N 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416035 MRS SWARNAMMA K N STATE BANK OF INDIA(508548)
8 GUDIBANDA KN-28-005-001-004/29
(ULLODU) 		1528005001NRG24031020230269021 04/10/2023 BYRAMMA 1528005001WL015484 BYRAMMA 00415 SBIN0040087 1896 1896 Processed 10/11/2023 7344416055 MRS BYRAMMA STATE BANK OF INDIA(508548)
9 GUDIBANDA KN-28-005-001-004/29
(ULLODU) 		1528005001NRG24031020230269022 04/10/2023 SOMANATHA 1528005001WL015484 SOMANATHA 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416056 MR SOMANATHA STATE BANK OF INDIA(508548)
10 GUDIBANDA KN-28-005-001-004/30
(ULLODU) 		1528005001NRG24031020230269023 04/10/2023 SHANTHAMMA 1528005001WL015484 SHANTHAMMA 00415 SBIN0040087 948 948 Processed 10/11/2023 7344416029 SHANTHAMMA GENERAL POST OFFICE(607245)
11 GUDIBANDA KN-28-005-001-004/32
(ULLODU) 		1528005001NRG24031020230269025 04/10/2023 LAKSHMIDEVAMMA 1528005001WL015484 LAKSHMIDEVAMMA 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416040 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
12 GUDIBANDA KN-28-005-001-004/35
(ULLODU) 		1528005001NRG24031020230269027 04/10/2023 YAMAKKA 1528005001WL015484 YAMAKKA 00415 SBIN0040087 316 316 Processed 10/11/2023 7344416041 Yamakka PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUDIBANDA KN-28-005-001-004/47
(ULLODU) 		1528005001NRG24031020230269029 04/10/2023 Ashwathappa 1528005001WL015484 Ashwathappa 00415 SBIN0040087 1580 1580 Processed 10/11/2023 7344416051 Mr. ASHWATHAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
14 GUDIBANDA KN-28-005-001-004/47
(ULLODU) 		1528005001NRG24031020230269028 04/10/2023 Byamma 1528005001WL015484 Byamma 00415 SBIN0040087 1580 1580 Processed 10/11/2023 7344416025 MRS BAIYAMMA STATE BANK OF INDIA(508548)
15 GUDIBANDA KN-28-005-001-004/82
(ULLODU) 		1528005001NRG24031020230269032 04/10/2023 SUBBAMMA 1528005001WL015484 SUBBAMMA 00415 SBIN0040087 1580 1580 Processed 10/11/2023 7344416058 MRS SUBBAMMA STATE BANK OF INDIA(508548)
16 GUDIBANDA KN-28-005-001-004/9
(ULLODU) 		1528005001NRG24031020230269033 04/10/2023 RATHNAMMA 1528005001WL015484 RATHNAMMA 00415 SBIN0040087 1896 1896 Processed 10/11/2023 7344416057 MRS RATHNAMMA STATE BANK OF INDIA(508548)
17 GUDIBANDA KN-28-005-001-008/165
(ULLODU) 		1528005001NRG24031020230269035 04/10/2023 AMARESH V 1528005001WL015484 AMARESH V 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416023 MR AMARESH V STATE BANK OF INDIA(508548)
18 GUDIBANDA KN-28-005-001-008/59
(ULLODU) 		1528005001NRG24031020230269036 04/10/2023 Jayaramareddy V 1528005001WL015484 Jayaramareddy V 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416026 JAYARAMA REDDY V CANARA BANK(508532)
19 GUDIBANDA KN-28-005-001-008/59
(ULLODU) 		1528005001NRG24031020230269037 04/10/2023 Narayanaswamy 1528005001WL015484 Narayanaswamy 00415 SBIN0040087 1264 1264 Processed 10/11/2023 7344416042 NARAYANASWAMY J STATE BANK OF INDIA(508548)
20 GUDIBANDA KN-28-005-001-015/101
(ULLODU) 		1528005001NRG24031020230269042 04/10/2023 SABEEHA BANU 1528005001WL015485 SABEEHA BANU 00415 SBIN0040087 1715 1715 Processed 10/11/2023 7344416022 MRS SABEEHA BANU STATE BANK OF INDIA(508548)
21 GUDIBANDA KN-28-005-001-015/102
(ULLODU) 		1528005001NRG24031020230269045 04/10/2023 RAVINDRA REDDY P S 1528005001WL015485 RAVINDRA REDDY P S 00415 SBIN0040087 1715 1715 Processed 10/11/2023 7344416031 RAVINDRA REDDY P S CANARA BANK(508532)
22 GUDIBANDA KN-28-005-001-015/102
(ULLODU) 		1528005001NRG24031020230269044 04/10/2023 SUSHMA J 1528005001WL015485 SUSHMA J 00415 SBIN0040087 1715 1715 Processed 10/11/2023 7344416052 MRS SUSHMA J STATE BANK OF INDIA(508548)
23 GUDIBANDA KN-28-005-001-015/150
(ULLODU) 		1528005001NRG24031020230269049 04/10/2023 NILAMMA 1528005001WL015485 NILAMMA 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416039 MRS LAKSHMI STATE BANK OF INDIA(508548)
24 GUDIBANDA KN-28-005-001-015/153
(ULLODU) 		1528005001NRG24031020230269051 04/10/2023 P.S. Surendrareddy 1528005001WL015485 P.S. Surendrareddy 00415 SBIN0040087 1715 1715 Processed 10/11/2023 7344416024 SURENDRA REDDY P S CANARA BANK(508532)
25 GUDIBANDA KN-28-005-001-015/1531
(ULLODU) 		1528005001NRG24031020230269053 04/10/2023 Balaraju P L 1528005001WL015485 Balaraju P L 00415 SBIN0040087 1715 1715 Processed 10/11/2023 7344416048 MR BALARAJU P L STATE BANK OF INDIA(508548)
26 GUDIBANDA KN-28-005-001-015/1544
(ULLODU) 		1528005001NRG24031020230269056 04/10/2023 MUKRAM PASHA 1528005001WL015485 MUKRAM PASHA 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416053 MR MUKRAM PASHA STATE BANK OF INDIA(508548)
27 GUDIBANDA KN-28-005-001-015/1544
(ULLODU) 		1528005001NRG24031020230269055 04/10/2023 RASHEEDA BEGUM 1528005001WL015485 RASHEEDA BEGUM 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416034 MRS RASHEEDA BEGUM STATE BANK OF INDIA(508548)
28 GUDIBANDA KN-28-005-001-015/33
(ULLODU) 		1528005001NRG24031020230269059 04/10/2023 CHOTASABI 1528005001WL015485 CHOTASABI 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416032 MR CHOTHASAB STATE BANK OF INDIA(508548)
29 GUDIBANDA KN-28-005-001-015/33
(ULLODU) 		1528005001NRG24031020230269061 04/10/2023 ESMAIL ZABI ULLA 1528005001WL015485 ESMAIL ZABI ULLA 00415 SBIN0040087 1225 1225 Processed 10/11/2023 7344416020 Mr. ESMAIL ZABIULLA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
30 GUDIBANDA KN-28-005-001-015/33
(ULLODU) 		1528005001NRG24031020230269060 04/10/2023 MAHABOOBI 1528005001WL015485 MAHABOOBI 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416050 MRS MAHABWBEE STATE BANK OF INDIA(508548)
31 GUDIBANDA KN-28-005-001-015/41
(ULLODU) 		1528005001NRG24031020230269062 04/10/2023 JUGUNU 1528005001WL015485 JUGUNU 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416037 MRS JUGUNU STATE BANK OF INDIA(508548)
32 GUDIBANDA KN-28-005-001-015/48
(ULLODU) 		1528005001NRG24031020230269063 04/10/2023 HASINA BANU 1528005001WL015485 HASINA BANU 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416030 MRS HASINA BANU STATE BANK OF INDIA(508548)
33 GUDIBANDA KN-28-005-001-015/5
(ULLODU) 		1528005001NRG24031020230269066 04/10/2023 NAGAMANI K N 1528005001WL015485 NAGAMANI K N 00415 SBIN0040087 1470 1470 Processed 10/11/2023 7344416028 MISS NAGAMANI K N STATE BANK OF INDIA(508548)
34 GUDIBANDA KN-28-005-001-015/5
(ULLODU) 		1528005001NRG24031020230269065 04/10/2023 RAMANJANAREDDY P N 1528005001WL015485 RAMANJANAREDDY P N 00415 SBIN0040087 1715 1715 Processed 10/11/2023 7344416049 RAMANJINAREDDY P N AIRTEL PAYMENTS BANK LIMITED(990288)
35 GUDIBANDA KN-28-005-001-018/135
(ULLODU) 		1528005001NRG24031020230269038 04/10/2023 Devarathnamma 1528005001WL015484 Devarathnamma 00415 SBIN0040087 948 948 Processed 10/11/2023 7344416044 Miss. PAVITHRA . CENTRAL BANK OF INDIA(607115)
36 GUDIBANDA KN-28-005-001-018/19
(ULLODU) 		1528005001NRG24031020230269039 04/10/2023 Kanthamma 1528005001WL015484 Kanthamma 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416043 MRS KANTHAMMA STATE BANK OF INDIA(508548)
37 GUDIBANDA KN-28-005-001-018/88
(ULLODU) 		1528005001NRG24031020230269040 04/10/2023 ASWATHAPPA 1528005001WL015484 ASWATHAPPA 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416036 MR ASHWATTAPPA STATE BANK OF INDIA(508548)
38 GUDIBANDA KN-28-005-001-018/88
(ULLODU) 		1528005001NRG24031020230269041 04/10/2023 DYAVAMMA 1528005001WL015484 DYAVAMMA 00415 SBIN0040087 2212 2212 Processed 10/11/2023 7344416059 Mrs. DYAVAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 61937 61937
39 GUDIBANDA KN-28-005-001-004/56
(ULLODU) 		1528005001NRG24031020230269031 04/10/2023 PRABHAVATHI 1528005001WL015484 PRABHAVATHI 00468 UBIN0931560 2212 2212 Processed 10/11/2023 7344416033 PRABHAVATHI . UNION BANK OF INDIA(508500)
40 GUDIBANDA KN-28-005-001-015/13
(ULLODU) 		1528005001NRG24031020230269048 04/10/2023 CHOWDAMMA 1528005001WL015485 CHOWDAMMA 00468 UBIN0931560 2212 2212 Processed 10/11/2023 7344416038 CHOWDAMMA UNION BANK OF INDIA(508500)
41 GUDIBANDA KN-28-005-001-015/13
(ULLODU) 		1528005001NRG24031020230269046 04/10/2023 MUNIYAPPA 1528005001WL015485 MUNIYAPPA 00468 UBIN0931560 1896 1896 Processed 10/11/2023 7344416027 MUNIYAPPA SOF LATE DODDA NARASIMHAPPA UNION BANK OF INDIA(508500)
SubTotal 6320 6320
42 GUDIBANDA KN-28-005-001-004/33
(ULLODU) 		1528005001NRG24031020230269026 04/10/2023 Lakshminarayana 1528005001WL015484 Lakshminarayana 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7344416015 MRS OBALAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
43 GUDIBANDA KN-28-005-001-004/19
(ULLODU) 		1528005001NRG24031020230269014 04/10/2023 VENKATAMMA 1528005001WL015484 VENKATAMMA 00652 PKGB0010612 1896 1896 Processed 10/11/2023 7344416013 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GUDIBANDA KN-28-005-001-004/32
(ULLODU) 		1528005001NRG24031020230269024 04/10/2023 BYRAPPA 1528005001WL015484 BYRAPPA 00652 PKGB0010612 1896 1896 Processed 10/11/2023 7344416017 MR BYRAPPA STATE BANK OF INDIA(508548)
45 GUDIBANDA KN-28-005-001-015/1531
(ULLODU) 		1528005001NRG24031020230269054 04/10/2023 BHAVYA J D 1528005001WL015485 BHAVYA J D 00652 PKGB0010612 1470 1470 Processed 10/11/2023 7344416021 BHAVYA J D PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUDIBANDA KN-28-005-001-015/1531
(ULLODU) 		1528005001NRG24031020230269052 04/10/2023 SARASWATHAMMA 1528005001WL015485 SARASWATHAMMA 00652 PKGB0010612 1715 1715 Processed 10/11/2023 7344416016 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GUDIBANDA KN-28-005-001-015/24
(ULLODU) 		1528005001NRG24031020230269058 04/10/2023 SAROJAMMA 1528005001WL015485 SAROJAMMA 00652 PKGB0010612 1470 1470 Processed 10/11/2023 7344416014 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GUDIBANDA KN-28-005-001-015/5
(ULLODU) 		1528005001NRG24031020230269064 04/10/2023 ANAND 1528005001WL015485 ANAND 00652 PKGB0010612 1470 1470 Processed 10/11/2023 7344416018 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9917 9917
Total 84313 84313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005001_041023APB_FTO_432694 Canara Bank CNRB0000925 BAGEPALLI 2212
2 GUDIBANDA KN1528005001_041023APB_FTO_432694 Canara Bank CNRB0001929 RENUMAKALAHALLI 1715
3 GUDIBANDA KN1528005001_041023APB_FTO_432694 State Bank of India SBIN0040087 GUDIBANDA 61937
4 GUDIBANDA KN1528005001_041023APB_FTO_432694 Union Bank of India UBIN0931560 GUDIBANDE 6320
5 GUDIBANDA KN1528005001_041023APB_FTO_432694 Pragathi Gramin Bank CNRB000PGB1 Gudibande 2212
6 GUDIBANDA KN1528005001_041023APB_FTO_432694 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 9917

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