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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004012_110422APB_FTO_7201
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-28-004-012-008/140
(GEDARE) 		1528004012NRG23110420220004023 11/04/2022 KAMAKSHI 1528004012WL000209 KAMAKSHI 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664190 KAMAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 GAURIBIDANUR KN-28-004-012-008/163
(GEDARE) 		1528004012NRG23110420220004025 11/04/2022 RAMESH 1528004012WL000209 RAMESH 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664202 RAMESH S/O CHOWDAPPA BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-012-008/181
(GEDARE) 		1528004012NRG23110420220004066 11/04/2022 UMA DEVI 1528004012WL000210 UMA DEVI 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664184 UMADEVI WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GAURIBIDANUR KN-28-004-012-008/182
(GEDARE) 		1528004012NRG23110420220004067 11/04/2022 SUJATHAMMA 1528004012WL000210 SUJATHAMMA 00045 BARB0ALIKOL 2163 2163 Processed 03/05/2022 0819664186 M V SUJATHAMMA BANK OF BARODA(606985)
5 GAURIBIDANUR KN-28-004-012-008/20
(GEDARE) 		1528004012NRG23110420220004068 11/04/2022 CHANDRASHEKARAIAH K M 1528004012WL000210 CHANDRASHEKARAIAH K M 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664193 CHANDRASHEKARA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GAURIBIDANUR KN-28-004-012-008/20
(GEDARE) 		1528004012NRG23110420220004069 11/04/2022 PADMAVATHI 1528004012WL000210 PADMAVATHI 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664189 PADMAVATHAMMA W/O K M CHANDRAS BANK OF BARODA(606985)
7 GAURIBIDANUR KN-28-004-012-008/215
(GEDARE) 		1528004012NRG23110420220004026 11/04/2022 KRISHNAMMA 1528004012WL000209 KRISHNAMMA 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664203 KRISHNAMMA BANK OF BARODA(606985)
8 GAURIBIDANUR KN-28-004-012-008/29
(GEDARE) 		1528004012NRG23110420220004093 11/04/2022 nagamma 1528004012WL000212 nagamma 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664191 NAGAMMA W/O RANGAPPA BANK OF BARODA(606985)
9 GAURIBIDANUR KN-28-004-012-008/29
(GEDARE) 		1528004012NRG23110420220004092 11/04/2022 RANGAPPA K L 1528004012WL000212 RANGAPPA K L 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664192 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GAURIBIDANUR KN-28-004-012-008/51
(GEDARE) 		1528004012NRG23110420220004071 11/04/2022 JAYAMMA 1528004012WL000210 JAYAMMA 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664185 JAYAMMA WO VENKATA REDDY BANK OF BARODA(606985)
11 GAURIBIDANUR KN-28-004-012-008/51
(GEDARE) 		1528004012NRG23110420220004070 11/04/2022 VEKATARAMAREDDY 1528004012WL000210 VEKATARAMAREDDY 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664188 VEKATARAMAREDDY SO ANJAIAH BANK OF BARODA(606985)
12 GAURIBIDANUR KN-28-004-012-008/65
(GEDARE) 		1528004012NRG23110420220004037 11/04/2022 GOPALA 1528004012WL000209 GOPALA 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664187 GOPALA SO VENKATARAMANAPPA BANK OF BARODA(606985)
13 GAURIBIDANUR KN-28-004-012-008/97
(GEDARE) 		1528004012NRG23110420220004038 11/04/2022 LAKSHMINARASAMMA 1528004012WL000209 LAKSHMINARASAMMA 00045 BARB0ALIKOL 2472 2472 Processed 03/05/2022 0819664201 LAKSHAMINARASAMMA W/O ASWHATH BANK OF BARODA(606985)
SubTotal 31827 31827
14 GAURIBIDANUR KN-28-004-012-008/118
(GEDARE) 		1528004012NRG23110420220004022 11/04/2022 NAGAMMAA 1528004012WL000209 NAGAMMAA 00045 BARB0VJALIP 2472 2472 Processed 03/05/2022 0819664176 NAGARATHNAMMA BANK OF BARODA(606985)
SubTotal 2472 2472
15 GAURIBIDANUR KN-28-004-012-001/130
(GEDARE) 		1528004012NRG23110420220003975 11/04/2022 GANGARAJU K S 1528004012WL000207 GANGARAJU K S 00078 CNRB0000772 2472 2472 Processed 03/05/2022 0819664196 GANGARAJU K S CANARA BANK(508532)
16 GAURIBIDANUR KN-28-004-012-001/130
(GEDARE) 		1528004012NRG23110420220003976 11/04/2022 SHANTHAMMA 1528004012WL000207 SHANTHAMMA 00078 CNRB0000772 2472 2472 Processed 03/05/2022 0819664194 SHANTHAMMA CANARA BANK(508532)
17 GAURIBIDANUR KN-28-004-012-001/146
(GEDARE) 		1528004012NRG23110420220003979 11/04/2022 K N CHANDRASHEKAR 1528004012WL000207 K N CHANDRASHEKAR 00078 CNRB0000772 2472 2472 Processed 03/05/2022 0819664198 KNCHANDRASHEKAR CANARA BANK(508532)
18 GAURIBIDANUR KN-28-004-012-001/33
(GEDARE) 		1528004012NRG23110420220003996 11/04/2022 SUBBARAYAPPA 1528004012WL000207 SUBBARAYAPPA 00078 CNRB0000772 2472 2472 Processed 03/05/2022 0819664199 SUBBARAYAPPA CANARA BANK(508532)
SubTotal 9888 9888
19 GAURIBIDANUR KN-28-004-012-008/103
(GEDARE) 		1528004012NRG23110420220004064 11/04/2022 NAGARAJAPPA 1528004012WL000210 NAGARAJAPPA 00078 CNRB0004444 2163 2163 Processed 03/05/2022 0819664223 NAGARAJAPPA CANARA BANK(508532)
SubTotal 2163 2163
20 GAURIBIDANUR KN-28-004-012-001/159
(GEDARE) 		1528004012NRG23110420220003981 11/04/2022 HANUMANTHAPPA 1528004012WL000207 HANUMANTHAPPA 00078 CNRB0008836 2472 2472 Processed 03/05/2022 0819664178 HANUMANTHAPPA CANARA BANK(508532)
21 GAURIBIDANUR KN-28-004-012-001/200
(GEDARE) 		1528004012NRG23110420220003988 11/04/2022 RADHIKA 1528004012WL000207 RADHIKA 00078 CNRB0008836 2472 2472 Processed 03/05/2022 0819664179 RADHIKA K P CANARA BANK(508532)
22 GAURIBIDANUR KN-28-004-012-001/200
(GEDARE) 		1528004012NRG23110420220003989 11/04/2022 SUBBA RAO H R 1528004012WL000207 SUBBA RAO H R 00078 CNRB0008836 2472 2472 Processed 04/05/2022 0819664177 MR SUBBA RAO H R STATE BANK OF INDIA(508548)
23 GAURIBIDANUR KN-28-004-012-005/170
(GEDARE) 		1528004012NRG23110420220004079 11/04/2022 NAGARAJAPPA 1528004012WL000211 NAGARAJAPPA 00078 CNRB0008836 2472 2472 Processed 03/05/2022 0819664197 NAGARAJAPPA CANARA BANK(508532)
24 GAURIBIDANUR KN-28-004-012-006/1
(GEDARE) 		1528004012NRG23110420220004039 11/04/2022 MALLESHAPPA 1528004012WL000210 MALLESHAPPA 00078 CNRB0008836 2472 2472 Processed 03/05/2022 0819664195 MALLESHAPPA N CANARA BANK(508532)
SubTotal 12360 12360
25 GAURIBIDANUR KN-28-004-012-005/198
(GEDARE) 		1528004012NRG23110420220004082 11/04/2022 Renukamma 1528004012WL000211 Renukamma 00089 CBIN0281214 2472 2472 Processed 03/05/2022 0819664218 Mrs. RENUKAMMA W/O VASANTHREDDY CENTRAL BANK OF INDIA(607115)
26 GAURIBIDANUR KN-28-004-012-005/213
(GEDARE) 		1528004012NRG23110420220004085 11/04/2022 LAKSHMAMMA 1528004012WL000211 LAKSHMAMMA 00089 CBIN0281214 2472 2472 Processed 03/05/2022 0819664219 Mrs. lakshmamma w/o ashwathappa CENTRAL BANK OF INDIA(607115)
27 GAURIBIDANUR KN-28-004-012-006/108
(GEDARE) 		1528004012NRG23110420220004044 11/04/2022 SUNDAMMA 1528004012WL000210 SUNDAMMA 00089 CBIN0281214 2163 2163 Processed 03/05/2022 0819664222 Mrs. SUNANDAMMA . CENTRAL BANK OF INDIA(607115)
28 GAURIBIDANUR KN-28-004-012-006/38
(GEDARE) 		1528004012NRG23110420220004059 11/04/2022 GANGAMMA 1528004012WL000210 GANGAMMA 00089 CBIN0281214 2472 2472 Processed 03/05/2022 0819664180 Mrs. GANGAMMA W/O NARASIMHAREDDY CENTRAL BANK OF INDIA(607115)
29 GAURIBIDANUR KN-28-004-012-006/41
(GEDARE) 		1528004012NRG23110420220004060 11/04/2022 NANJUNDAREDDY 1528004012WL000210 NANJUNDAREDDY 00089 CBIN0281214 2163 2163 Processed 03/05/2022 0819664183 Mr. D R NANJUNDA REDDY S/O RAMAIAH CENTRAL BANK OF INDIA(607115)
30 GAURIBIDANUR KN-28-004-012-006/92
(GEDARE) 		1528004012NRG23110420220004062 11/04/2022 THUKARAM RAO 1528004012WL000210 THUKARAM RAO 00089 CBIN0281214 2472 2472 Processed 03/05/2022 0819664205 THIKARAM RAO CANARA BANK(508532)
SubTotal 14214 14214
31 GAURIBIDANUR KN-28-004-012-002/363
(GEDARE) 		1528004012NRG23110420220004075 11/04/2022 Zameerbee 1528004012WL000211 Zameerbee 00225 KARB0000269 1545 1545 Processed 03/05/2022 0819664182 ZAMEERABI W/O MEHABOOB KHAN BANK OF BARODA(606985)
32 GAURIBIDANUR KN-28-004-012-003/100
(GEDARE) 		1528004012NRG23110420220004002 11/04/2022 THIPPAIAH S C 1528004012WL000209 THIPPAIAH S C 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664212 THIPPAIAH S C KARNATAKA BANK LTD(607270)
33 GAURIBIDANUR KN-28-004-012-003/104
(GEDARE) 		1528004012NRG23110420220004004 11/04/2022 Ramanayakka 1528004012WL000209 Ramanayakka 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664206 RAMANAYAKA KARNATAKA BANK LTD(607270)
34 GAURIBIDANUR KN-28-004-012-003/147
(GEDARE) 		1528004012NRG23110420220004009 11/04/2022 SAROJAMMA 1528004012WL000209 SAROJAMMA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664209 SAROJAMMA KARNATAKA BANK LTD(607270)
35 GAURIBIDANUR KN-28-004-012-003/147
(GEDARE) 		1528004012NRG23110420220004010 11/04/2022 SOMAPPA 1528004012WL000209 SOMAPPA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664211 SOMAPPA KARNATAKA BANK LTD(607270)
36 GAURIBIDANUR KN-28-004-012-003/149
(GEDARE) 		1528004012NRG23110420220004012 11/04/2022 BHAGYAMMA 1528004012WL000209 BHAGYAMMA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664210 BHAGYAMMA KARNATAKA BANK LTD(607270)
37 GAURIBIDANUR KN-28-004-012-003/149
(GEDARE) 		1528004012NRG23110420220004013 11/04/2022 MANJUNATHA S N 1528004012WL000209 MANJUNATHA S N 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664216 MANJUNATHA S M KARNATAKA BANK LTD(607270)
38 GAURIBIDANUR KN-28-004-012-003/150
(GEDARE) 		1528004012NRG23110420220004014 11/04/2022 GOWRAMMA 1528004012WL000209 GOWRAMMA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664215 GOWRAMMA KARNATAKA BANK LTD(607270)
39 GAURIBIDANUR KN-28-004-012-003/151
(GEDARE) 		1528004012NRG23110420220004016 11/04/2022 RATHNAMMA 1528004012WL000209 RATHNAMMA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664214 RATHANAMMA KARNATAKA BANK LTD(607270)
40 GAURIBIDANUR KN-28-004-012-003/152
(GEDARE) 		1528004012NRG23110420220004017 11/04/2022 MEENA 1528004012WL000209 MEENA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664213 MEENA KARNATAKA BANK LTD(607270)
41 GAURIBIDANUR KN-28-004-012-003/152
(GEDARE) 		1528004012NRG23110420220004018 11/04/2022 SOMAIAH 1528004012WL000209 SOMAIAH 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664217 SOMAIAH KARNATAKA BANK LTD(607270)
42 GAURIBIDANUR KN-28-004-012-003/79
(GEDARE) 		1528004012NRG23110420220004020 11/04/2022 HANUMANTHNAYAK 1528004012WL000209 HANUMANTHNAYAK 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664208 HANUMANTHANAYAKA KARNATAKA BANK LTD(607270)
43 GAURIBIDANUR KN-28-004-012-006/15
(GEDARE) 		1528004012NRG23110420220004056 11/04/2022 MYLARAPPA 1528004012WL000210 MYLARAPPA 00225 KARB0000269 2472 2472 Processed 03/05/2022 0819664207 MYLARAPPA L KARNATAKA BANK LTD(607270)
SubTotal 31209 31209
44 GAURIBIDANUR KN-28-004-012-003/146
(GEDARE) 		1528004012NRG23110420220004008 11/04/2022 LAKSHMIDEVAMMA 1528004012WL000209 LAKSHMIDEVAMMA 00415 SBIN0013200 2472 2472 Processed 03/05/2022 0819664181 LAKSHMIDEVAMMA BANK OF BARODA(606985)
45 GAURIBIDANUR KN-28-004-012-005/198
(GEDARE) 		1528004012NRG23110420220004083 11/04/2022 VASANTHAPPA 1528004012WL000211 VASANTHAPPA 00415 SBIN0013200 2472 2472 Processed 04/05/2022 0819664204 MR VASANTHAPPA STATE BANK OF INDIA(508548)
46 GAURIBIDANUR KN-28-004-012-005/213
(GEDARE) 		1528004012NRG23110420220004084 11/04/2022 ASHWATHAPPA K M 1528004012WL000211 ASHWATHAPPA K M 00415 SBIN0013200 2472 2472 Processed 04/05/2022 0819664220 MR ASHWATHAPPA KM STATE BANK OF INDIA(508548)
SubTotal 7416 7416
47 GAURIBIDANUR KN-28-004-012-003/100
(GEDARE) 		1528004012NRG23110420220004003 11/04/2022 PADMA 1528004012WL000209 PADMA 00415 SBIN0040086 2472 2472 Processed 04/05/2022 0819664221 MRS PADMA THIPPAIAH STATE BANK OF INDIA(508548)
48 GAURIBIDANUR KN-28-004-012-006/1
(GEDARE) 		1528004012NRG23110420220004040 11/04/2022 PARVTHAMMA 1528004012WL000210 PARVTHAMMA 00415 SBIN0040086 2472 2472 Processed 03/05/2022 0819664175 Mrs. PARVATHAMMA W/O MALLESHAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 4944 4944
49 GAURIBIDANUR KN-28-004-012-008/140
(GEDARE) 		1528004012NRG23110420220004024 11/04/2022 RANGEGOWDA 1528004012WL000209 RANGEGOWDA 00652 PKGB0010611 2472 2472 Processed 03/05/2022 0819664200 RANGEGOWDA KONDAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 118965 118965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Bank of Baroda BARB0ALIKOL ALIKOL, KARNATAKA 31827
2 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Bank of Baroda BARB0VJALIP Alipur 2472
3 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Canara Bank CNRB0000772 HOSSUR (KOLAR DIST.) 9888
4 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Canara Bank CNRB0004444 SONAGANAHALLI 2163
5 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Canara Bank CNRB0008836 kaadalaveni 12360
6 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Central Bank Of India CBIN0281214 ALKAPUR 14214
7 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 KARNATAKA BANK KARB0000269 GAURIBIDANUR 31209
8 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 State Bank of India SBIN0013200 GOURIBIDANUR 7416
9 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 State Bank of India SBIN0040086 GAURIBIDANUR 4944
10 GAURIBIDANUR KN1528004012_110422APB_FTO_7201 Pragathi Krishna Gramin Bank PKGB0010611 GAURIBIDANUR 2472

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