Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:17:48 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004007_130822APB_FTO_449463
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-28-004-007-001/498
(BYCHAPURA) 		1528004007NRG23130820220202281 13/08/2022 NARASIMHAMURTHY B 1528004007WL011937 NARASIMHAMURTHY B 00225 KARB0000269 2163 2163 Processed 24/08/2022 4119852393 NARASIMHAMURTHY B IDBI BANK(607095)
SubTotal 2163 2163
2 GAURIBIDANUR KN-28-004-007-001/333
(BYCHAPURA) 		1528004007NRG23130820220202349 13/08/2022 B G PRADEEP KUMAR 1528004007WL011940 B G PRADEEP KUMAR 00415 SBIN0013200 1854 1854 Processed 24/08/2022 4119852392 MR B G PRADEEP KUMAR STATE BANK OF INDIA(508548)
SubTotal 1854 1854
3 GAURIBIDANUR KN-28-004-007-001/506
(BYCHAPURA) 		1528004007NRG23130820220202353 13/08/2022 LAKSHMAMMA 1528004007WL011940 LAKSHMAMMA 00415 SBIN0040086 1854 1854 Processed 24/08/2022 4119852394 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
4 GAURIBIDANUR KN-28-004-007-001/506
(BYCHAPURA) 		1528004007NRG23130820220202352 13/08/2022 THIPPANNA 1528004007WL011940 THIPPANNA 00415 SBIN0040086 1854 1854 Processed 24/08/2022 4119852395 MR THIPPANNA STATE BANK OF INDIA(508548)
5 GAURIBIDANUR KN-28-004-007-006/453
(BYCHAPURA) 		1528004007NRG23130820220202324 13/08/2022 GANGARAJA A 1528004007WL011937 GANGARAJA A 00415 SBIN0040086 2163 2163 Processed 24/08/2022 4119852396 MR GANGARAJA A STATE BANK OF INDIA(508548)
SubTotal 5871 5871
6 GAURIBIDANUR KN-28-004-007-005/317
(BYCHAPURA) 		1528004007NRG23130820220202332 13/08/2022 NAGARAJU M 1528004007WL011938 NAGARAJU M 00652 PKGB0010660 1854 1854 Processed 24/08/2022 4119852370 NAGARAJU M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GAURIBIDANUR KN-28-004-007-005/400
(BYCHAPURA) 		1528004007NRG23130820220202334 13/08/2022 BHAGYAMMA 1528004007WL011938 BHAGYAMMA 00652 PKGB0010660 1854 1854 Processed 24/08/2022 4119852369 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3708 3708
8 GAURIBIDANUR KN-28-004-007-003/108
(BYCHAPURA) 		1528004007NRG23130820220202309 13/08/2022 Anjinappa 1528004007WL011937 Anjinappa 00652 PKGB0010856 2163 2163 Processed 24/08/2022 4119852402 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GAURIBIDANUR KN-28-004-007-003/475
(BYCHAPURA) 		1528004007NRG23130820220202320 13/08/2022 KRISHNAPPA A 1528004007WL011937 KRISHNAPPA A 00652 PKGB0010856 2163 2163 Processed 24/08/2022 4119852403 KRISHNAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
10 GAURIBIDANUR KN-28-004-007-001/325
(BYCHAPURA) 		1528004007NRG23130820220202274 13/08/2022 GOPALA G 1528004007WL011937 GOPALA G 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852398 GOPALA G PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GAURIBIDANUR KN-28-004-007-001/325
(BYCHAPURA) 		1528004007NRG23130820220202275 13/08/2022 PUTTANARASAMMA 1528004007WL011937 PUTTANARASAMMA 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852387 PUTTANARASAMMA WO GOPAL G PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GAURIBIDANUR KN-28-004-007-001/329
(BYCHAPURA) 		1528004007NRG23130820220202276 13/08/2022 DODDAPPA 1528004007WL011937 DODDAPPA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852372 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GAURIBIDANUR KN-28-004-007-001/33
(BYCHAPURA) 		1528004007NRG23130820220202278 13/08/2022 RAMANJINAMMA 1528004007WL011937 RAMANJINAMMA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852388 RAMANJINAMMA WO SREERAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GAURIBIDANUR KN-28-004-007-001/33
(BYCHAPURA) 		1528004007NRG23130820220202277 13/08/2022 SRIRAMAPPA 1528004007WL011937 SRIRAMAPPA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852379 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GAURIBIDANUR KN-28-004-007-001/333
(BYCHAPURA) 		1528004007NRG23130820220202350 13/08/2022 MAMATHA 1528004007WL011940 MAMATHA 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852400 MAMATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GAURIBIDANUR KN-28-004-007-001/498
(BYCHAPURA) 		1528004007NRG23130820220202279 13/08/2022 BABANNA 1528004007WL011937 BABANNA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852373 BABANNA BYCHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GAURIBIDANUR KN-28-004-007-001/498
(BYCHAPURA) 		1528004007NRG23130820220202280 13/08/2022 ESWARAMMA 1528004007WL011937 ESWARAMMA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852383 ESWARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GAURIBIDANUR KN-28-004-007-001/505
(BYCHAPURA) 		1528004007NRG23130820220202282 13/08/2022 NARASIMHAPPA 1528004007WL011937 NARASIMHAPPA 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852381 NARASIMHAPPA SO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GAURIBIDANUR KN-28-004-007-002/84
(BYCHAPURA) 		1528004007NRG23130820220202364 13/08/2022 CHOWDAMMA 1528004007WL011940 CHOWDAMMA 00652 PKGB0010899 1545 1545 Processed 24/08/2022 4119852390 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GAURIBIDANUR KN-28-004-007-002/84
(BYCHAPURA) 		1528004007NRG23130820220202363 13/08/2022 PRABHAKARAPPA 1528004007WL011940 PRABHAKARAPPA 00652 PKGB0010899 1545 1545 Processed 24/08/2022 4119852374 PRABHAKARAPPA KONAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GAURIBIDANUR KN-28-004-007-003/108
(BYCHAPURA) 		1528004007NRG23130820220202310 13/08/2022 ACHAKKA 1528004007WL011937 ACHAKKA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852401 ACHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GAURIBIDANUR KN-28-004-007-003/108
(BYCHAPURA) 		1528004007NRG23130820220202311 13/08/2022 CHANDRASHEKARA 1528004007WL011937 CHANDRASHEKARA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852399 MR CHANDRASHEKAR A STATE BANK OF INDIA(508548)
23 GAURIBIDANUR KN-28-004-007-003/456
(BYCHAPURA) 		1528004007NRG23130820220202313 13/08/2022 PADMA 1528004007WL011937 PADMA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852376 PADMA UNION BANK OF INDIA(508500)
24 GAURIBIDANUR KN-28-004-007-003/456
(BYCHAPURA) 		1528004007NRG23130820220202312 13/08/2022 THIPPANNA 1528004007WL011937 THIPPANNA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852375 THIPPANNA KARNATAKA BANK LTD(607270)
25 GAURIBIDANUR KN-28-004-007-003/462
(BYCHAPURA) 		1528004007NRG23130820220202314 13/08/2022 KUMADVATHI 1528004007WL011937 KUMADVATHI 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852371 KUMADVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GAURIBIDANUR KN-28-004-007-003/462
(BYCHAPURA) 		1528004007NRG23130820220202315 13/08/2022 LAKSHMINARAYANAREDDY 1528004007WL011937 LAKSHMINARAYANAREDDY 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852384 LAKSHMINARAYANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GAURIBIDANUR KN-28-004-007-003/468
(BYCHAPURA) 		1528004007NRG23130820220202317 13/08/2022 NARAYANAPPA 1528004007WL011937 NARAYANAPPA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852389 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GAURIBIDANUR KN-28-004-007-003/468
(BYCHAPURA) 		1528004007NRG23130820220202316 13/08/2022 SANJEEVAMMA 1528004007WL011937 SANJEEVAMMA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852378 MRS SANJEEVAMMA STATE BANK OF INDIA(508548)
29 GAURIBIDANUR KN-28-004-007-003/469
(BYCHAPURA) 		1528004007NRG23130820220202318 13/08/2022 KRISHNAPPA 1528004007WL011937 KRISHNAPPA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852377 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GAURIBIDANUR KN-28-004-007-003/484
(BYCHAPURA) 		1528004007NRG23130820220202321 13/08/2022 BABU 1528004007WL011937 BABU 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852385 BABU SO MUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GAURIBIDANUR KN-28-004-007-005/385
(BYCHAPURA) 		1528004007NRG23130820220202333 13/08/2022 Manjunatha K 1528004007WL011938 Manjunatha K 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852386 MR MANJUNATHA K STATE BANK OF INDIA(508548)
32 GAURIBIDANUR KN-28-004-007-006/443
(BYCHAPURA) 		1528004007NRG23130820220202338 13/08/2022 NARASIMHAMURTHY T 1528004007WL011938 NARASIMHAMURTHY T 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852397 NARASIMHAMURTHY B T PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GAURIBIDANUR KN-28-004-007-006/443
(BYCHAPURA) 		1528004007NRG23130820220202337 13/08/2022 THIMMAIAH G 1528004007WL011938 THIMMAIAH G 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852382 THIMMAIAH G SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GAURIBIDANUR KN-28-004-007-006/445
(BYCHAPURA) 		1528004007NRG23130820220202341 13/08/2022 JAYARAMAPPA 1528004007WL011938 JAYARAMAPPA 00652 PKGB0010899 1854 1854 Processed 24/08/2022 4119852380 JAYARAMAPPA KARNATAKA BANK LTD(607270)
35 GAURIBIDANUR KN-28-004-007-006/453
(BYCHAPURA) 		1528004007NRG23130820220202325 13/08/2022 SUVARNAMMA 1528004007WL011937 SUVARNAMMA 00652 PKGB0010899 2163 2163 Processed 24/08/2022 4119852391 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52530 52530
Total 70452 70452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004007_130822APB_FTO_449463 KARNATAKA BANK KARB0000269 GAURIBIDANUR 2163
2 GAURIBIDANUR KN1528004007_130822APB_FTO_449463 State Bank of India SBIN0013200 GOURIBIDANUR 1854
3 GAURIBIDANUR KN1528004007_130822APB_FTO_449463 State Bank of India SBIN0040086 GAURIBIDANUR 5871
4 GAURIBIDANUR KN1528004007_130822APB_FTO_449463 Pragathi Krishna Gramin Bank PKGB0010660 HUDUGUR 3708
5 GAURIBIDANUR KN1528004007_130822APB_FTO_449463 Pragathi Krishna Gramin Bank PKGB0010856 VIDURASWATHA 4326
6 GAURIBIDANUR KN1528004007_130822APB_FTO_449463 Pragathi Krishna Gramin Bank PKGB0010899 KALLUDI 52530

Download In Excel