Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:43:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004007_121222APB_FTO_797207
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-28-004-007-001/382
(BYCHAPURA) 		1528004007NRG23121220220333658 12/12/2022 SHILPA A 1528004007WL023083 SHILPA A 00078 CNRB0000770 2163 2163 Processed 30/12/2022 7512494940 SHILPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 GAURIBIDANUR KN-28-004-007-001/581
(BYCHAPURA) 		1528004007NRG23121220220333648 12/12/2022 Gangadharappa 1528004007WL023082 Gangadharappa 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7512494973 GANGADHARAPPA CANARA BANK(508532)
SubTotal 2163 2163
3 GAURIBIDANUR KN-28-004-007-003/663
(BYCHAPURA) 		1528004007NRG23121220220333670 12/12/2022 SOMASHEKARA G 1528004007WL023083 SOMASHEKARA G 00165 IBKL0002023 1236 1236 Processed 30/12/2022 7512494975 SOMASHEKAR G UNION BANK OF INDIA(508500)
4 GAURIBIDANUR KN-28-004-007-003/670
(BYCHAPURA) 		1528004007NRG23121220220333680 12/12/2022 ANITHA 1528004007WL023084 ANITHA 00165 IBKL0002023 1236 1236 Processed 30/12/2022 7512494974 ANITHA IDBI BANK(607095)
SubTotal 2472 2472
5 GAURIBIDANUR KN-28-004-007-001/650
(BYCHAPURA) 		1528004007NRG23121220220333696 12/12/2022 AMARANATHA 1528004007WL023085 AMARANATHA 00225 KARB0000269 2163 2163 Processed 30/12/2022 7512494977 AMARANATHA KARNATAKA BANK LTD(607270)
6 GAURIBIDANUR KN-28-004-007-002/160
(BYCHAPURA) 		1528004007NRG23121220220333665 12/12/2022 OBALAPPA 1528004007WL023083 OBALAPPA 00225 KARB0000269 1854 1854 Processed 30/12/2022 7512494976 HOBALAPPA KARNATAKA BANK LTD(607270)
SubTotal 4017 4017
7 GAURIBIDANUR KN-28-004-007-001/84
(BYCHAPURA) 		1528004007NRG23121220220333697 12/12/2022 NARAYANAPPA R 1528004007WL023085 NARAYANAPPA R 00415 SBIN0013200 1854 1854 Processed 30/12/2022 7512494984 MR NARAYANAPPA R STATE BANK OF INDIA(508548)
SubTotal 1854 1854
8 GAURIBIDANUR KN-28-004-007-001/326
(BYCHAPURA) 		1528004007NRG23121220220333675 12/12/2022 LAKSHMAMMA 1528004007WL023084 LAKSHMAMMA 00415 SBIN0040086 2163 2163 Processed 30/12/2022 7512494982 LAKSHMAMMA CANARA BANK(508532)
9 GAURIBIDANUR KN-28-004-007-001/327
(BYCHAPURA) 		1528004007NRG23121220220333688 12/12/2022 UMADEVI 1528004007WL023085 UMADEVI 00415 SBIN0040086 1854 1854 Processed 30/12/2022 7512494983 MRS UMADEVI STATE BANK OF INDIA(508548)
10 GAURIBIDANUR KN-28-004-007-001/586
(BYCHAPURA) 		1528004007NRG23121220220333691 12/12/2022 TEJESH B A 1528004007WL023085 TEJESH B A 00415 SBIN0040086 2163 2163 Processed 30/12/2022 7512494978 TEJESH B A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6180 6180
11 GAURIBIDANUR KN-28-004-007-003/663
(BYCHAPURA) 		1528004007NRG23121220220333671 12/12/2022 SHANTHAMMA 1528004007WL023083 SHANTHAMMA 00468 UBIN0930164 1236 1236 Processed 30/12/2022 7512494981 MR SHANTHAMMA STATE BANK OF INDIA(508548)
12 GAURIBIDANUR KN-28-004-007-006/680
(BYCHAPURA) 		1528004007NRG23121220220333702 12/12/2022 GANGADHARAPPA 1528004007WL023085 GANGADHARAPPA 00468 UBIN0930164 2163 2163 Processed 30/12/2022 7512494980 GANGADHARAPPA UNION BANK OF INDIA(508500)
13 GAURIBIDANUR KN-28-004-007-006/680
(BYCHAPURA) 		1528004007NRG23121220220333703 12/12/2022 SUNITHA 1528004007WL023085 SUNITHA 00468 UBIN0930164 2163 2163 Processed 30/12/2022 7512494979 SUNITHA UNION BANK OF INDIA(508500)
SubTotal 5562 5562
14 GAURIBIDANUR KN-28-004-007-005/409
(BYCHAPURA) 		1528004007NRG23121220220333699 12/12/2022 ASHWATHAGOWDA V D 1528004007WL023085 ASHWATHAGOWDA V D 00652 PKGB0010660 2163 2163 Processed 30/12/2022 7512494941 ASHWATHAGOWDA V D VIRUPASAND PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GAURIBIDANUR KN-28-004-007-005/409
(BYCHAPURA) 		1528004007NRG23121220220333700 12/12/2022 RATHNAMMA 1528004007WL023085 RATHNAMMA 00652 PKGB0010660 2163 2163 Processed 30/12/2022 7512494942 RATHNAMMAVIRUPASANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
16 GAURIBIDANUR KN-28-004-007-001/128
(BYCHAPURA) 		1528004007NRG23121220220333672 12/12/2022 JWALENDRA KUMAR B 1528004007WL023084 JWALENDRA KUMAR B 00652 PKGB0010856 2163 2163 Processed 30/12/2022 7512494992 JWALENDRA KUMAR B CANARA BANK(508532)
17 GAURIBIDANUR KN-28-004-007-001/84
(BYCHAPURA) 		1528004007NRG23121220220333698 12/12/2022 GANGARAJU B N 1528004007WL023085 GANGARAJU B N 00652 PKGB0010856 1854 1854 Processed 30/12/2022 7512494991 GANGARAJU B N BYCHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GAURIBIDANUR KN-28-004-007-002/160
(BYCHAPURA) 		1528004007NRG23121220220333666 12/12/2022 NAGAMMA 1528004007WL023083 NAGAMMA 00652 PKGB0010856 1854 1854 Processed 30/12/2022 7512494945 NAGAMMA KONAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GAURIBIDANUR KN-28-004-007-002/186
(BYCHAPURA) 		1528004007NRG23121220220333653 12/12/2022 RAMANJINAPPA 1528004007WL023082 RAMANJINAPPA 00652 PKGB0010856 2163 2163 Processed 30/12/2022 7512494944 RAMANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GAURIBIDANUR KN-28-004-007-003/586
(BYCHAPURA) 		1528004007NRG23121220220333679 12/12/2022 ALUVELAMMA 1528004007WL023084 ALUVELAMMA 00652 PKGB0010856 2163 2163 Processed 30/12/2022 7512494946 ALUVELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GAURIBIDANUR KN-28-004-007-003/586
(BYCHAPURA) 		1528004007NRG23121220220333678 12/12/2022 THIMMAREDDY 1528004007WL023084 THIMMAREDDY 00652 PKGB0010856 2163 2163 Processed 30/12/2022 7512494943 THIMMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12360 12360
22 GAURIBIDANUR KN-28-004-007-001/128
(BYCHAPURA) 		1528004007NRG23121220220333673 12/12/2022 NALINI A N 1528004007WL023084 NALINI A N 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494957 A N NALINI HDFC BANK LTD(607152)
23 GAURIBIDANUR KN-28-004-007-001/201
(BYCHAPURA) 		1528004007NRG23121220220333684 12/12/2022 SHANKARAPPA B K 1528004007WL023085 SHANKARAPPA B K 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494955 SHANKARAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GAURIBIDANUR KN-28-004-007-001/201
(BYCHAPURA) 		1528004007NRG23121220220333685 12/12/2022 SHANTAHMMA 1528004007WL023085 SHANTAHMMA 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494953 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GAURIBIDANUR KN-28-004-007-001/202
(BYCHAPURA) 		1528004007NRG23121220220333686 12/12/2022 VIJAYALAKSHMI 1528004007WL023085 VIJAYALAKSHMI 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494990 VIJAYALAKSHMI M S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GAURIBIDANUR KN-28-004-007-001/326
(BYCHAPURA) 		1528004007NRG23121220220333674 12/12/2022 RAMANJINAPPA 1528004007WL023084 RAMANJINAPPA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494986 RAMANJINAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GAURIBIDANUR KN-28-004-007-001/329
(BYCHAPURA) 		1528004007NRG23121220220333689 12/12/2022 DODDAPPA 1528004007WL023085 DODDAPPA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494949 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GAURIBIDANUR KN-28-004-007-001/33
(BYCHAPURA) 		1528004007NRG23121220220333690 12/12/2022 SRIRAMAPPA 1528004007WL023085 SRIRAMAPPA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494960 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GAURIBIDANUR KN-28-004-007-001/480
(BYCHAPURA) 		1528004007NRG23121220220333659 12/12/2022 SUDHAKAR N 1528004007WL023083 SUDHAKAR N 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494987 SUDHAKAR N SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GAURIBIDANUR KN-28-004-007-001/557
(BYCHAPURA) 		1528004007NRG23121220220333660 12/12/2022 GIRISHKUMAR M 1528004007WL023083 GIRISHKUMAR M 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494961 GIRISHKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GAURIBIDANUR KN-28-004-007-001/562
(BYCHAPURA) 		1528004007NRG23121220220333661 12/12/2022 VENKATALAKSHMAMMA 1528004007WL023083 VENKATALAKSHMAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494952 VENKATALAKSHMAMMA WO ASHWATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GAURIBIDANUR KN-28-004-007-001/581
(BYCHAPURA) 		1528004007NRG23121220220333647 12/12/2022 GANGARATHNAMMA 1528004007WL023082 GANGARATHNAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494969 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GAURIBIDANUR KN-28-004-007-001/582
(BYCHAPURA) 		1528004007NRG23121220220333650 12/12/2022 DALAPPA 1528004007WL023082 DALAPPA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494971 DALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GAURIBIDANUR KN-28-004-007-001/583
(BYCHAPURA) 		1528004007NRG23121220220333651 12/12/2022 RATHNAMMA 1528004007WL023082 RATHNAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494965 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GAURIBIDANUR KN-28-004-007-001/588
(BYCHAPURA) 		1528004007NRG23121220220333692 12/12/2022 BHARATHI N G 1528004007WL023085 BHARATHI N G 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494956 BHARATHI N G WO NARASIMHAMURTHY B N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GAURIBIDANUR KN-28-004-007-001/588
(BYCHAPURA) 		1528004007NRG23121220220333693 12/12/2022 RAMANJINAMMA 1528004007WL023085 RAMANJINAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494948 RAMANJINAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GAURIBIDANUR KN-28-004-007-001/625
(BYCHAPURA) 		1528004007NRG23121220220333694 12/12/2022 GANGAMMA 1528004007WL023085 GANGAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494962 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GAURIBIDANUR KN-28-004-007-001/627
(BYCHAPURA) 		1528004007NRG23121220220333695 12/12/2022 MUTHAKKA 1528004007WL023085 MUTHAKKA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494951 MUTHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GAURIBIDANUR KN-28-004-007-001/680
(BYCHAPURA) 		1528004007NRG23121220220333676 12/12/2022 GANGADEVI 1528004007WL023084 GANGADEVI 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494964 GANGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GAURIBIDANUR KN-28-004-007-001/682
(BYCHAPURA) 		1528004007NRG23121220220333677 12/12/2022 ASHWINI 1528004007WL023084 ASHWINI 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494967 ASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GAURIBIDANUR KN-28-004-007-001/694
(BYCHAPURA) 		1528004007NRG23121220220333663 12/12/2022 LAKSHMAMMA 1528004007WL023083 LAKSHMAMMA 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494963 LAKSHMAMMA WO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GAURIBIDANUR KN-28-004-007-001/90
(BYCHAPURA) 		1528004007NRG23121220220333652 12/12/2022 NARASIMHARAJU B N 1528004007WL023082 NARASIMHARAJU B N 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494988 NARASIMHARAJA B N AND KADIRAPPA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GAURIBIDANUR KN-28-004-007-002/106
(BYCHAPURA) 		1528004007NRG23121220220333664 12/12/2022 VENKATALAKSHMAMMA 1528004007WL023083 VENKATALAKSHMAMMA 00652 PKGB0010899 1854 1854 Processed 30/12/2022 7512494950 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GAURIBIDANUR KN-28-004-007-002/162
(BYCHAPURA) 		1528004007NRG23121220220333667 12/12/2022 HANUMANTHARAYAPPA 1528004007WL023083 HANUMANTHARAYAPPA 00652 PKGB0010899 1854 1854 Processed 30/12/2022 7512494958 HANUMATHARYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GAURIBIDANUR KN-28-004-007-002/186
(BYCHAPURA) 		1528004007NRG23121220220333654 12/12/2022 LAKSHMIKANTHAMMA 1528004007WL023082 LAKSHMIKANTHAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494972 LAKSHMIKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GAURIBIDANUR KN-28-004-007-002/84
(BYCHAPURA) 		1528004007NRG23121220220333669 12/12/2022 CHOWDAMMA 1528004007WL023083 CHOWDAMMA 00652 PKGB0010899 1236 1236 Processed 30/12/2022 7512494966 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GAURIBIDANUR KN-28-004-007-002/84
(BYCHAPURA) 		1528004007NRG23121220220333668 12/12/2022 PRABHAKARAPPA 1528004007WL023083 PRABHAKARAPPA 00652 PKGB0010899 1236 1236 Processed 30/12/2022 7512494989 PRABHAKARAPPA KONAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GAURIBIDANUR KN-28-004-007-003/434
(BYCHAPURA) 		1528004007NRG23121220220333656 12/12/2022 NARASAMMA 1528004007WL023082 NARASAMMA 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494954 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GAURIBIDANUR KN-28-004-007-003/434
(BYCHAPURA) 		1528004007NRG23121220220333655 12/12/2022 THIMMAPPA 1528004007WL023082 THIMMAPPA 00652 PKGB0010899 1545 1545 Processed 30/12/2022 7512494985 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GAURIBIDANUR KN-28-004-007-005/383
(BYCHAPURA) 		1528004007NRG23121220220333681 12/12/2022 VASANTHAPPA 1528004007WL023084 VASANTHAPPA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494970 VASANTHAPPA IDBI BANK(607095)
51 GAURIBIDANUR KN-28-004-007-005/484
(BYCHAPURA) 		1528004007NRG23121220220333682 12/12/2022 BUDDAPPA G 1528004007WL023084 BUDDAPPA G 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494959 BUDDAPPA G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 GAURIBIDANUR KN-28-004-007-005/484
(BYCHAPURA) 		1528004007NRG23121220220333683 12/12/2022 SUSHEELAMMA 1528004007WL023084 SUSHEELAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494947 SUSHELAMMA WO BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 GAURIBIDANUR KN-28-004-007-006/453
(BYCHAPURA) 		1528004007NRG23121220220333701 12/12/2022 SUVARNAMMA 1528004007WL023085 SUVARNAMMA 00652 PKGB0010899 2163 2163 Processed 30/12/2022 7512494968 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 61182 61182
Total 102279 102279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 Canara Bank CNRB0000770 GAURIBIDNUR 2163
2 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 Canara Bank CNRB0001454 NAMAGONDLU 2163
3 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 IDBI Bank IBKL0002023 GAURIBIDANUR 2472
4 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 KARNATAKA BANK KARB0000269 GAURIBIDANUR 4017
5 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 State Bank of India SBIN0013200 GOURIBIDANUR 1854
6 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 State Bank of India SBIN0040086 GAURIBIDANUR 6180
7 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 Union Bank of India UBIN0930164 GOURIBIDANUR 5562
8 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 Pragathi Krishna Gramin Bank PKGB0010660 HUDUGUR 4326
9 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 Pragathi Krishna Gramin Bank PKGB0010856 VIDURASWATHA 12360
10 GAURIBIDANUR KN1528004007_121222APB_FTO_797207 Pragathi Krishna Gramin Bank PKGB0010899 KALLUDI 61182

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