Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : GUDIBANDA
Fto No. : KN1528005003_011123APB_FTO_494889
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-28-005-003-008/1-B
(VARLAKONDA) 		1528005003NRG24011120230312118 01/11/2023 Lakshmamma 1528005003WL017906 Lakshmamma 00078 CNRB0001293 1540 1540 Processed 01/01/2024 8991269373 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1540 1540
2 GUDIBANDA KN-28-005-003-001/206-A
(VARLAKONDA) 		1528005003NRG24281020230307788 01/11/2023 Gopalakrishna 1528005003WL017639 Gopalakrishna 00078 CNRB0001294 2528 2528 Processed 01/01/2024 8991269374 GOPALAKRISHNA VG CANARA BANK(508532)
3 GUDIBANDA KN-28-005-003-008/101
(VARLAKONDA) 		1528005003NRG24011120230312119 01/11/2023 ALUVELAMMA 1528005003WL017906 ALUVELAMMA 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269406 M N ALUMELAMMA W O M ARUNKUMAR CANARA BANK(508532)
4 GUDIBANDA KN-28-005-003-008/1012
(VARLAKONDA) 		1528005003NRG24011120230312120 01/11/2023 Venkateshamma 1528005003WL017906 Venkateshamma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269413 VENKATESHAMMA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-003-008/103
(VARLAKONDA) 		1528005003NRG24011120230312121 01/11/2023 FAHAVIDA BHEGUM 1528005003WL017906 FAHAVIDA BHEGUM 00078 CNRB0001294 1540 1540 Processed 01/01/2024 8991269402 FAHAMIDA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-003-008/1208
(VARLAKONDA) 		1528005003NRG24011120230312122 01/11/2023 Jaleel sabi 1528005003WL017906 Jaleel sabi 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269386 JALEELSAB S O NANNASAB CANARA BANK(508532)
7 GUDIBANDA KN-28-005-003-008/1212
(VARLAKONDA) 		1528005003NRG24011120230312123 01/11/2023 Mamatha 1528005003WL017906 Mamatha 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269392 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUDIBANDA KN-28-005-003-008/15
(VARLAKONDA) 		1528005003NRG24011120230312124 01/11/2023 Lakshmappa 1528005003WL017906 Lakshmappa 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269387 LAKSHMAIAH INDIAN OVERSEAS BANK(508541)
9 GUDIBANDA KN-28-005-003-008/2
(VARLAKONDA) 		1528005003NRG24011120230312125 01/11/2023 Majana bee 1528005003WL017906 Majana bee 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269384 MAJANABEE W O BABU CANARA BANK(508532)
10 GUDIBANDA KN-28-005-003-008/290
(VARLAKONDA) 		1528005003NRG24011120230312126 01/11/2023 Kamalamma 1528005003WL017906 Kamalamma 00078 CNRB0001294 1540 1540 Processed 01/01/2024 8991269376 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GUDIBANDA KN-28-005-003-008/290
(VARLAKONDA) 		1528005003NRG24011120230312127 01/11/2023 venkateshappa 1528005003WL017906 venkateshappa 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269377 VENKATESHAPPA CANARA BANK(508532)
12 GUDIBANDA KN-28-005-003-008/291
(VARLAKONDA) 		1528005003NRG24011120230312128 01/11/2023 Gowramma 1528005003WL017906 Gowramma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269389 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUDIBANDA KN-28-005-003-008/317
(VARLAKONDA) 		1528005003NRG24011120230312129 01/11/2023 Noor jan 1528005003WL017906 Noor jan 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269399 Noor Jan PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUDIBANDA KN-28-005-003-008/319
(VARLAKONDA) 		1528005003NRG24011120230312130 01/11/2023 Nagaveeni 1528005003WL017906 Nagaveeni 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269390 THRIVENAMMA V CANARA BANK(508532)
15 GUDIBANDA KN-28-005-003-008/326
(VARLAKONDA) 		1528005003NRG24011120230312131 01/11/2023 Amaranarayanappa 1528005003WL017906 Amaranarayanappa 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269409 AMARANARAYANA SWAMY S O VENKATARAYAPPA CANARA BANK(508532)
16 GUDIBANDA KN-28-005-003-008/327
(VARLAKONDA) 		1528005003NRG24011120230312133 01/11/2023 Papamma 1528005003WL017906 Papamma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269394 PAPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-003-008/327
(VARLAKONDA) 		1528005003NRG24011120230312132 01/11/2023 Venkatronappa 1528005003WL017906 Venkatronappa 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269378 VENKATARONAPPA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-003-008/335-B
(VARLAKONDA) 		1528005003NRG24011120230312134 01/11/2023 Gayathri 1528005003WL017906 Gayathri 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269401 GAYATHRI CANARA BANK(508532)
19 GUDIBANDA KN-28-005-003-008/335-B
(VARLAKONDA) 		1528005003NRG24011120230312135 01/11/2023 Munikrishna 1528005003WL017906 Munikrishna 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269379 MUNIKRISHNAPPA CANARA BANK(508532)
20 GUDIBANDA KN-28-005-003-008/336
(VARLAKONDA) 		1528005003NRG24011120230312136 01/11/2023 Lakshmamma 1528005003WL017906 Lakshmamma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269395 LAKSHMAMMA CANARA BANK(508532)
21 GUDIBANDA KN-28-005-003-008/338
(VARLAKONDA) 		1528005003NRG24011120230312137 01/11/2023 NABHI SABI 1528005003WL017906 NABHI SABI 00078 CNRB0001294 220 220 Processed 01/01/2024 8991269412 NABI SABI CANARA BANK(508532)
22 GUDIBANDA KN-28-005-003-008/339
(VARLAKONDA) 		1528005003NRG24011120230312138 01/11/2023 RAJAMMA 1528005003WL017906 RAJAMMA 00078 CNRB0001294 440 440 Rejected 01/01/2024 8991269380 Aadhaar Number not Mapped to Account Number
23 GUDIBANDA KN-28-005-003-008/349
(VARLAKONDA) 		1528005003NRG24011120230312140 01/11/2023 ASWTHAMMA 1528005003WL017906 ASWTHAMMA 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269398 ASHWTHAMMA W O VENKATARAYAPPA CANARA BANK(508532)
24 GUDIBANDA KN-28-005-003-008/349
(VARLAKONDA) 		1528005003NRG24011120230312139 01/11/2023 VENKATARAYAPPA 1528005003WL017906 VENKATARAYAPPA 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269381 VENKATARAYAPPA CANARA BANK(508532)
25 GUDIBANDA KN-28-005-003-008/40
(VARLAKONDA) 		1528005003NRG24011120230312142 01/11/2023 manjulammma 1528005003WL017906 manjulammma 00078 CNRB0001294 1540 1540 Processed 01/01/2024 8991269407 MANJULAMMA CANARA BANK(508532)
26 GUDIBANDA KN-28-005-003-008/449
(VARLAKONDA) 		1528005003NRG24011120230312144 01/11/2023 Haseenamma 1528005003WL017906 Haseenamma 00078 CNRB0001294 1540 1540 Processed 01/01/2024 8991269411 HASEENAMMA CANARA BANK(508532)
27 GUDIBANDA KN-28-005-003-008/5
(VARLAKONDA) 		1528005003NRG24011120230312145 01/11/2023 Mahaboobi 1528005003WL017906 Mahaboobi 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269403 MAHABOOBI GENERAL POST OFFICE(607245)
28 GUDIBANDA KN-28-005-003-008/518
(VARLAKONDA) 		1528005003NRG24011120230312146 01/11/2023 Nagalakshmamma 1528005003WL017906 Nagalakshmamma 00078 CNRB0001294 1540 1540 Processed 01/01/2024 8991269375 NAGALAKSHMAMMA CANARA BANK(508532)
29 GUDIBANDA KN-28-005-003-008/539-A
(VARLAKONDA) 		1528005003NRG24011120230312147 01/11/2023 Sujathamma 1528005003WL017906 Sujathamma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269383 SUJATHAMMA GENERAL POST OFFICE(607245)
30 GUDIBANDA KN-28-005-003-008/612
(VARLAKONDA) 		1528005003NRG24011120230312149 01/11/2023 Devaraju 1528005003WL017906 Devaraju 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269400 DEVARAJA CANARA BANK(508532)
31 GUDIBANDA KN-28-005-003-008/634
(VARLAKONDA) 		1528005003NRG24011120230312150 01/11/2023 Nagaraju 1528005003WL017906 Nagaraju 00078 CNRB0001294 1540 1540 Processed 01/01/2024 8991269391 NAGARAJA S O GANGAPP CANARA BANK(508532)
32 GUDIBANDA KN-28-005-003-008/644
(VARLAKONDA) 		1528005003NRG24011120230312151 01/11/2023 imambi 1528005003WL017906 imambi 00078 CNRB0001294 1320 1320 Processed 01/01/2024 8991269382 IMAMBI W O MUNARSAB CANARA BANK(508532)
33 GUDIBANDA KN-28-005-003-008/675-A
(VARLAKONDA) 		1528005003NRG24011120230312152 01/11/2023 Bashasabi 1528005003WL017906 Bashasabi 00078 CNRB0001294 1320 1320 Processed 01/01/2024 8991269385 BASHASAB CANARA BANK(508532)
34 GUDIBANDA KN-28-005-003-008/700
(VARLAKONDA) 		1528005003NRG24011120230312153 01/11/2023 Pyareema 1528005003WL017906 Pyareema 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269397 FAREEMA BI CANARA BANK(508532)
35 GUDIBANDA KN-28-005-003-008/792
(VARLAKONDA) 		1528005003NRG24011120230312154 01/11/2023 Mallamma 1528005003WL017906 Mallamma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269404 MALLAMMA CANARA BANK(508532)
36 GUDIBANDA KN-28-005-003-008/792
(VARLAKONDA) 		1528005003NRG24011120230312155 01/11/2023 Ramesha 1528005003WL017906 Ramesha 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269408 RAMESHA L C INDIAN OVERSEAS BANK(508541)
37 GUDIBANDA KN-28-005-003-008/90
(VARLAKONDA) 		1528005003NRG24011120230312156 01/11/2023 Narasimhamurthy 1528005003WL017906 Narasimhamurthy 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269410 NARASIMHAMURTHI L N AIRTEL PAYMENTS BANK LIMITED(990288)
38 GUDIBANDA KN-28-005-003-008/90
(VARLAKONDA) 		1528005003NRG24011120230312157 01/11/2023 Venkatalakshmamma 1528005003WL017906 Venkatalakshmamma 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269396 VENKATALAKSHMAMMA CANARA BANK(508532)
39 GUDIBANDA KN-28-005-003-008/92
(VARLAKONDA) 		1528005003NRG24011120230312158 01/11/2023 Chandrakala 1528005003WL017906 Chandrakala 00078 CNRB0001294 1760 1760 Processed 01/01/2024 8991269393 CHANDRAKALA CANARA BANK(508532)
SubTotal 62588 62588
40 GUDIBANDA KN-28-005-003-008/448
(VARLAKONDA) 		1528005003NRG24011120230312143 01/11/2023 Tulisamma 1528005003WL017906 Tulisamma 00415 SBIN0040087 1760 1760 Processed 01/01/2024 8991269405 MRS TULASSAMMA STATE BANK OF INDIA(508548)
SubTotal 1760 1760
41 GUDIBANDA KN-28-005-003-008/612
(VARLAKONDA) 		1528005003NRG24011120230312148 01/11/2023 jothi 1528005003WL017906 jothi 00415 SBIN0041028 1760 1760 Processed 01/01/2024 8991269388 Jyothi K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1760 1760
Total 67648 67648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_011123APB_FTO_494889 Canara Bank CNRB0001293 PERESANDRA 1540
2 GUDIBANDA KN1528005003_011123APB_FTO_494889 Canara Bank CNRB0001294 BEECHAGANAHALLI 4620
3 GUDIBANDA KN1528005003_011123APB_FTO_494889 Canara Bank CNRB0001294 BEECHIGANAHALLI 57968
4 GUDIBANDA KN1528005003_011123APB_FTO_494889 State Bank of India SBIN0040087 GUDIBANDA 1760
5 GUDIBANDA KN1528005003_011123APB_FTO_494889 State Bank of India SBIN0041028 PERESANDRA 1760

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