Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004011_200123APB_FTO_914134
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-28-004-011-001/31
(GANGASANDRA) 		1528004011NRG23200120230368737 20/01/2023 ARUN KUMAR R 1528004011WL026068 ARUN KUMAR R 00078 CNRB0000770 2472 2472 Processed 27/01/2023 8195457713 ARUN KUMAR R CANARA BANK(508532)
2 GAURIBIDANUR KN-28-004-011-001/31
(GANGASANDRA) 		1528004011NRG23200120230368738 20/01/2023 BABU 1528004011WL026068 BABU 00078 CNRB0000770 2472 2472 Processed 27/01/2023 8195457709 BABU KARNATAKA BANK LTD(607270)
3 GAURIBIDANUR KN-28-004-011-001/31
(GANGASANDRA) 		1528004011NRG23200120230368735 20/01/2023 RAMAKRISHNAPPA 1528004011WL026068 RAMAKRISHNAPPA 00078 CNRB0000770 2472 2472 Processed 27/01/2023 8195457708 RAMAKRISHNAPPA IDBI BANK(607095)
SubTotal 7416 7416
4 GAURIBIDANUR KN-28-004-011-001/31
(GANGASANDRA) 		1528004011NRG23200120230368736 20/01/2023 LAKSHMAMMA 1528004011WL026068 LAKSHMAMMA 00225 KARB0000269 2472 2472 Processed 27/01/2023 8195457711 LAKSHMAMMA CANARA BANK(508532)
5 GAURIBIDANUR KN-28-004-011-001/31
(GANGASANDRA) 		1528004011NRG23200120230368739 20/01/2023 MEGHA V 1528004011WL026068 MEGHA V 00225 KARB0000269 2472 2472 Processed 27/01/2023 8195457710 MEGHA V KARNATAKA BANK LTD(607270)
6 GAURIBIDANUR KN-28-004-011-005/34
(GANGASANDRA) 		1528004011NRG23200120230368740 20/01/2023 MAHADEVAMMA 1528004011WL026068 MAHADEVAMMA 00225 KARB0000269 2163 2163 Processed 27/01/2023 8195457712 MAHADEVAMMA KARNATAKA BANK LTD(607270)
SubTotal 7107 7107
Total 14523 14523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004011_200123APB_FTO_914134 Canara Bank CNRB0000770 GAURIBIDNUR 7416
2 GAURIBIDANUR KN1528004011_200123APB_FTO_914134 KARNATAKA BANK KARB0000269 GAURIBIDANUR 7107

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