Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004004_270422FTO_55337
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 GAURIBIDANUR KN-28-004-004-001/621
(DODDAKURUGODU) 		1528004004NRG23270420220023089 27/04/2022 PRASHANTH A 1528004004WL001172 PRASHANTH A 00078 CNRB0000770 4944 4944 Processed 04/05/2022 0859348028 PRASHANTHA ()
SubTotal 4944 4944
2 GAURIBIDANUR KN-28-004-004-005/707
(DODDAKURUGODU) 		1528004004NRG23270420220023053 27/04/2022 NARASIMHAIAH 1528004004WL001170 NARASIMHAIAH 00089 CBIN0281214 4635 4635 Processed 04/05/2022 0859348027 NARASIMHAIAH ()
SubTotal 4635 4635
3 GAURIBIDANUR KN-28-004-004-009/136
(DODDAKURUGODU) 		1528004004NRG23270420220023108 27/04/2022 CHAND BHASHA 1528004004WL001173 CHAND BHASHA 00152 HDFC0000184 4635 4635 Processed 04/05/2022 0859348029 CHANDBHASHA ()
SubTotal 4635 4635
4 GAURIBIDANUR KN-28-004-004-005/698
(DODDAKURUGODU) 		1528004004NRG23270420220023049 27/04/2022 PAPANNA 1528004004WL001170 PAPANNA 00165 IBKL0002023 4635 4635 Processed 04/05/2022 0859348065 PAPANNA ()
SubTotal 4635 4635
5 GAURIBIDANUR KN-28-004-004-002/182
(DODDAKURUGODU) 		1528004004NRG23270420220023092 27/04/2022 RAZIYA KHANAM 1528004004WL001173 RAZIYA KHANAM 00225 KARB0000269 4635 4635 Processed 04/05/2022 0859348030 RAZIYAKHANAM ()
SubTotal 4635 4635
6 GAURIBIDANUR KN-28-004-004-005/706
(DODDAKURUGODU) 		1528004004NRG23270420220023052 27/04/2022 SHARADA G S 1528004004WL001170 SHARADA G S 00415 SBIN0013200 4635 4635 Processed 04/05/2022 0859348060 MS SHARADA G S ()
SubTotal 4635 4635
7 GAURIBIDANUR KN-28-004-004-005/699
(DODDAKURUGODU) 		1528004004NRG23270420220023051 27/04/2022 GANGADHARAPPA P 1528004004WL001170 GANGADHARAPPA P 00415 SBIN0040086 4635 4635 Processed 04/05/2022 0859348061 MR GANGADHARAPPA P ()
SubTotal 4635 4635
8 GAURIBIDANUR KN-28-004-004-005/698
(DODDAKURUGODU) 		1528004004NRG23270420220023050 27/04/2022 MANJULA 1528004004WL001170 MANJULA 00468 UBIN0930164 4635 4635 Processed 04/05/2022 0859348062 MANJULA ()
9 GAURIBIDANUR KN-28-004-004-006/648
(DODDAKURUGODU) 		1528004004NRG23270420220023065 27/04/2022 LAKSHMIDEVAMMA 1528004004WL001171 LAKSHMIDEVAMMA 00468 UBIN0930164 4635 4635 Processed 04/05/2022 0859348063 LAKSHMIDEVAMMA ()
SubTotal 9270 9270
10 GAURIBIDANUR KN-28-004-004-001/237
(DODDAKURUGODU) 		1528004004NRG23270420220023071 27/04/2022 DHANALAKSHMI 1528004004WL001172 DHANALAKSHMI 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348036 DHANALAKSHMI ()
11 GAURIBIDANUR KN-28-004-004-001/306
(DODDAKURUGODU) 		1528004004NRG23270420220023075 27/04/2022 SARVAMANGALA 1528004004WL001172 SARVAMANGALA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348035 SARVAMANGALA ()
12 GAURIBIDANUR KN-28-004-004-001/306
(DODDAKURUGODU) 		1528004004NRG23270420220023076 27/04/2022 SOMASHEKARA 1528004004WL001172 SOMASHEKARA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348052 SOMASHEKARA ()
13 GAURIBIDANUR KN-28-004-004-001/353
(DODDAKURUGODU) 		1528004004NRG23270420220023077 27/04/2022 BALAKRISHNA D N 1528004004WL001172 BALAKRISHNA D N 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348064 BALAKRISHNADN ()
14 GAURIBIDANUR KN-28-004-004-001/468
(DODDAKURUGODU) 		1528004004NRG23270420220023059 27/04/2022 ANJAMMA 1528004004WL001171 ANJAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348054 ANJAMMA ()
15 GAURIBIDANUR KN-28-004-004-001/486
(DODDAKURUGODU) 		1528004004NRG23270420220023080 27/04/2022 RAMANJINAMMA 1528004004WL001172 RAMANJINAMMA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348044 RAMANJINAMMA ()
16 GAURIBIDANUR KN-28-004-004-001/498
(DODDAKURUGODU) 		1528004004NRG23270420220023082 27/04/2022 KADIRAMMA 1528004004WL001172 KADIRAMMA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348037 KADIRAMMA ()
17 GAURIBIDANUR KN-28-004-004-001/52
(DODDAKURUGODU) 		1528004004NRG23270420220023084 27/04/2022 GANGAMMA 1528004004WL001172 GANGAMMA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348043 GANGAMMA ()
18 GAURIBIDANUR KN-28-004-004-001/52
(DODDAKURUGODU) 		1528004004NRG23270420220023083 27/04/2022 JOOLAPPA 1528004004WL001172 JOOLAPPA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348049 JOOLAPPA ()
19 GAURIBIDANUR KN-28-004-004-001/602
(DODDAKURUGODU) 		1528004004NRG23270420220023062 27/04/2022 ANIL KUMAR 1528004004WL001171 ANIL KUMAR 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348050 ANILKUMAR ()
20 GAURIBIDANUR KN-28-004-004-001/602
(DODDAKURUGODU) 		1528004004NRG23270420220023061 27/04/2022 MUNILAKSHMAMMA 1528004004WL001171 MUNILAKSHMAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348051 MUNILAKSHMAMMA ()
21 GAURIBIDANUR KN-28-004-004-001/603
(DODDAKURUGODU) 		1528004004NRG23270420220023085 27/04/2022 ASHWATH KUMAR D K 1528004004WL001172 ASHWATH KUMAR D K 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348039 ASHWATHKUMARDK ()
22 GAURIBIDANUR KN-28-004-004-001/610
(DODDAKURUGODU) 		1528004004NRG23270420220023086 27/04/2022 NANJAMMA 1528004004WL001172 NANJAMMA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348047 NANJAMMA ()
23 GAURIBIDANUR KN-28-004-004-001/610
(DODDAKURUGODU) 		1528004004NRG23270420220023087 27/04/2022 RAMANJINAREDDY D A 1528004004WL001172 RAMANJINAREDDY D A 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348048 RAMANJINAREDDYDA ()
24 GAURIBIDANUR KN-28-004-004-001/611
(DODDAKURUGODU) 		1528004004NRG23270420220023088 27/04/2022 MANJULA 1528004004WL001172 MANJULA 00652 PKGB0010856 4944 4944 Processed 04/05/2022 0859348040 MANJULA ()
25 GAURIBIDANUR KN-28-004-004-001/715
(DODDAKURUGODU) 		1528004004NRG23270420220023090 27/04/2022 MALATHI 1528004004WL001173 MALATHI 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348057 MALATHI ()
26 GAURIBIDANUR KN-28-004-004-002/669
(DODDAKURUGODU) 		1528004004NRG23270420220023100 27/04/2022 ASHWATHANARAYANAPPA 1528004004WL001173 ASHWATHANARAYANAPPA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348055 ASHWATHANARAYANAPPA ()
27 GAURIBIDANUR KN-28-004-004-002/669
(DODDAKURUGODU) 		1528004004NRG23270420220023099 27/04/2022 PADMAVATHAMMA 1528004004WL001173 PADMAVATHAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348053 PADMAVATHAMMA ()
28 GAURIBIDANUR KN-28-004-004-002/670
(DODDAKURUGODU) 		1528004004NRG23270420220023101 27/04/2022 NAGAMANI D L 1528004004WL001173 NAGAMANI D L 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348058 NAGAMANIDL ()
29 GAURIBIDANUR KN-28-004-004-002/670
(DODDAKURUGODU) 		1528004004NRG23270420220023102 27/04/2022 SAMPATHKUMAR K V 1528004004WL001173 SAMPATHKUMAR K V 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348038 SAMPATHKUMARKV ()
30 GAURIBIDANUR KN-28-004-004-005/698
(DODDAKURUGODU) 		1528004004NRG23270420220023048 27/04/2022 CHANDRAKALAMMA 1528004004WL001170 CHANDRAKALAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348034 CHANDRAKALAMMA ()
31 GAURIBIDANUR KN-28-004-004-005/722
(DODDAKURUGODU) 		1528004004NRG23270420220023054 27/04/2022 LAKSHMAMMA 1528004004WL001170 LAKSHMAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348031 LAKSHMAMMA ()
32 GAURIBIDANUR KN-28-004-004-006/648
(DODDAKURUGODU) 		1528004004NRG23270420220023066 27/04/2022 SHIVASHANKARA 1528004004WL001171 SHIVASHANKARA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348045 SHIVASHANKARA ()
33 GAURIBIDANUR KN-28-004-004-007/621
(DODDAKURUGODU) 		1528004004NRG23270420220023070 27/04/2022 ASWATHANARAYANA M 1528004004WL001171 ASWATHANARAYANA M 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348032 ASWATHANARAYANAM ()
34 GAURIBIDANUR KN-28-004-004-007/621
(DODDAKURUGODU) 		1528004004NRG23270420220023069 27/04/2022 ESWARAMMA 1528004004WL001171 ESWARAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348033 ESWARAMMA ()
35 GAURIBIDANUR KN-28-004-004-009/135
(DODDAKURUGODU) 		1528004004NRG23270420220023106 27/04/2022 ALI AHMED 1528004004WL001173 ALI AHMED 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348059 ALIAHMED ()
36 GAURIBIDANUR KN-28-004-004-009/135
(DODDAKURUGODU) 		1528004004NRG23270420220023105 27/04/2022 SALMA BANU 1528004004WL001173 SALMA BANU 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348041 SALMABANU ()
37 GAURIBIDANUR KN-28-004-004-009/136
(DODDAKURUGODU) 		1528004004NRG23270420220023107 27/04/2022 TAHASEEN TAJ 1528004004WL001173 TAHASEEN TAJ 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348056 TAHASEENTAJ ()
38 GAURIBIDANUR KN-28-004-004-009/143
(DODDAKURUGODU) 		1528004004NRG23270420220023055 27/04/2022 LAKSHMAMMA 1528004004WL001170 LAKSHMAMMA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348042 LAKSHMAMMA ()
39 GAURIBIDANUR KN-28-004-004-009/27
(DODDAKURUGODU) 		1528004004NRG23270420220023058 27/04/2022 MANJUNATHA 1528004004WL001170 MANJUNATHA 00652 PKGB0010856 4635 4635 Processed 04/05/2022 0859348046 MANJUNATHA ()
SubTotal 142758 142758
Total 184782 184782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004004_270422FTO_55337 Canara Bank CNRB0000770 GAURIBIDNUR 4944
2 GAURIBIDANUR KN1528004004_270422FTO_55337 Central Bank Of India CBIN0281214 ALKAPUR 4635
3 GAURIBIDANUR KN1528004004_270422FTO_55337 HDFC Bank HDFC0000184 BANGALORE - INDIRA NAGAR 4635
4 GAURIBIDANUR KN1528004004_270422FTO_55337 IDBI Bank IBKL0002023 GAURIBIDANUR 4635
5 GAURIBIDANUR KN1528004004_270422FTO_55337 KARNATAKA BANK KARB0000269 GAURIBIDANUR 4635
6 GAURIBIDANUR KN1528004004_270422FTO_55337 State Bank of India SBIN0013200 GOURIBIDANUR 4635
7 GAURIBIDANUR KN1528004004_270422FTO_55337 State Bank of India SBIN0040086 GAURIBIDANUR 4635
8 GAURIBIDANUR KN1528004004_270422FTO_55337 Union Bank of India UBIN0930164 GOURIBIDANUR 9270
9 GAURIBIDANUR KN1528004004_270422FTO_55337 Pragathi Krishna Gramin Bank PKGB0010856 VIDURASWATHA 142758

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