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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:36:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004014_090223APB_FTO_944845
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-28-004-014-002/330
(GOWDAGERE) 		1528004014NRG23070220230382361 09/02/2023 GANGADHARAPPA 1528004014WL027229 GANGADHARAPPA 00045 BARB0VJMABA 1854 1854 Processed 17/02/2023 8867166090 GANGADHARAPPA BANK OF BARODA(606985)
2 GAURIBIDANUR KN-28-004-014-002/369
(GOWDAGERE) 		1528004014NRG23070220230382362 09/02/2023 BHAGYAMMA 1528004014WL027229 BHAGYAMMA 00045 BARB0VJMABA 1854 1854 Processed 17/02/2023 8867166088 BHAGYAMMA BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-014-005/345
(GOWDAGERE) 		1528004014NRG23070220230382360 09/02/2023 SHANTHAMMA 1528004014WL027228 SHANTHAMMA 00045 BARB0VJMABA 1854 1854 Processed 17/02/2023 8867166085 SHANTHAMMA BANK OF BARODA(606985)
4 GAURIBIDANUR KN-28-004-014-006/193
(GOWDAGERE) 		1528004014NRG23070220230382363 09/02/2023 BHARATHI 1528004014WL027229 BHARATHI 00045 BARB0VJMABA 1854 1854 Processed 17/02/2023 8867166086 BHARATHI BANK OF BARODA(606985)
5 GAURIBIDANUR KN-28-004-014-006/193
(GOWDAGERE) 		1528004014NRG23070220230382364 09/02/2023 RANGASWAMY 1528004014WL027229 RANGASWAMY 00045 BARB0VJMABA 1854 1854 Processed 17/02/2023 8867166087 RANGASWAMY BANK OF BARODA(606985)
SubTotal 9270 9270
6 GAURIBIDANUR KN-28-004-014-010/46
(GOWDAGERE) 		1528004014NRG23070220230382365 09/02/2023 NARASIMAHAMURTHY 1528004014WL027229 NARASIMAHAMURTHY 00652 PKGB0010730 1854 1854 Processed 17/02/2023 8867166089 MUNIRATHNAMMA BANK OF BARODA(606985)
SubTotal 1854 1854
Total 11124 11124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004014_090223APB_FTO_944845 Bank of Baroda BARB0VJMABA Poshettahalli 9270
2 GAURIBIDANUR KN1528004014_090223APB_FTO_944845 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 1854

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