Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:25:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004014_020123APB_FTO_870856
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-28-004-014-004/21
(GOWDAGERE) 		1528004014NRG23311220220353467 02/01/2023 MOWNIKA L 1528004014WL024620 MOWNIKA L 00045 BARB0CHICKB 1236 1236 Processed 06/01/2023 7717044685 MOWNIKA L BANK OF BARODA(606985)
SubTotal 1236 1236
2 GAURIBIDANUR KN-28-004-014-002/369
(GOWDAGERE) 		1528004014NRG23311220220353457 02/01/2023 BHAGYAMMA 1528004014WL024619 BHAGYAMMA 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044690 BHAGYAMMA BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-014-002/390
(GOWDAGERE) 		1528004014NRG23311220220353464 02/01/2023 MUDDAMMA 1528004014WL024620 MUDDAMMA 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044686 MUDDAMMA BANK OF BARODA(606985)
4 GAURIBIDANUR KN-28-004-014-005/288
(GOWDAGERE) 		1528004014NRG23311220220353458 02/01/2023 MUNISWAMI 1528004014WL024619 MUNISWAMI 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044687 MUNISWAMI BANK OF BARODA(606985)
5 GAURIBIDANUR KN-28-004-014-005/345
(GOWDAGERE) 		1528004014NRG23311220220353459 02/01/2023 SHANTHAMMA 1528004014WL024619 SHANTHAMMA 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044693 SHANTHAMMA BANK OF BARODA(606985)
6 GAURIBIDANUR KN-28-004-014-005/345
(GOWDAGERE) 		1528004014NRG23311220220353460 02/01/2023 VAMSHIKRISHNA 1528004014WL024619 VAMSHIKRISHNA 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044689 VAMSHIKRISHNA A N, M/G/F/ NAGARAJA K BANK OF BARODA(606985)
7 GAURIBIDANUR KN-28-004-014-006/193
(GOWDAGERE) 		1528004014NRG23311220220353461 02/01/2023 BHARATHI 1528004014WL024619 BHARATHI 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044692 BHARATHI BANK OF BARODA(606985)
8 GAURIBIDANUR KN-28-004-014-006/193
(GOWDAGERE) 		1528004014NRG23311220220353462 02/01/2023 RANGASWAMY 1528004014WL024619 RANGASWAMY 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044691 RANGASWAMY BANK OF BARODA(606985)
9 GAURIBIDANUR KN-28-004-014-010/120
(GOWDAGERE) 		1528004014NRG23311220220353468 02/01/2023 SUMITRA 1528004014WL024620 SUMITRA 00045 BARB0VJMABA 1236 1236 Processed 06/01/2023 7717044688 SUMITRA BANK OF BARODA(606985)
SubTotal 9888 9888
10 GAURIBIDANUR KN-28-004-014-004/21
(GOWDAGERE) 		1528004014NRG23311220220353466 02/01/2023 MADHU N 1528004014WL024620 MADHU N 00165 IBKL0002023 1236 1236 Processed 06/01/2023 7717044684 MADHU N HDFC BANK LTD(607152)
SubTotal 1236 1236
11 GAURIBIDANUR KN-28-004-014-010/46
(GOWDAGERE) 		1528004014NRG23311220220353469 02/01/2023 NARASIMAHAMURTHY 1528004014WL024620 NARASIMAHAMURTHY 00652 PKGB0010730 1236 1236 Processed 06/01/2023 7717044683 MUNIRATHNAMMA BANK OF BARODA(606985)
SubTotal 1236 1236
Total 13596 13596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004014_020123APB_FTO_870856 Bank of Baroda BARB0CHICKB CHICKBALLUR 1236
2 GAURIBIDANUR KN1528004014_020123APB_FTO_870856 Bank of Baroda BARB0VJMABA Poshettahalli 9888
3 GAURIBIDANUR KN1528004014_020123APB_FTO_870856 IDBI Bank IBKL0002023 GAURIBIDANUR 1236
4 GAURIBIDANUR KN1528004014_020123APB_FTO_870856 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 1236

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