Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:12:24 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004016_300123FTO_932636
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-28-004-016-004/703
(HALAGANAHALLY) 		1528004016NRG23300120230377742 30/01/2023 H T NARESH REDDY 1528004016WL026685 H T NARESH REDDY 00165 IBKL0002023 2472 2472 Processed 06/02/2023 8522643861 H T NARESH REDDY ()
SubTotal 2472 2472
2 GAURIBIDANUR KN-28-004-016-005/795
(HALAGANAHALLY) 		1528004016NRG23300120230377783 30/01/2023 ASHOKA C L 1528004016WL026685 ASHOKA C L 00225 KARB0000269 2472 2472 Processed 06/02/2023 8522643894 ASHOKA C L ()
SubTotal 2472 2472
3 GAURIBIDANUR KN-28-004-016-005/405
(HALAGANAHALLY) 		1528004016NRG23300120230377771 30/01/2023 SHAKUNTHALA 1528004016WL026685 SHAKUNTHALA 00415 SBIN0040086 2472 2472 Processed 06/02/2023 8522643878 MRS SHAKUNTHALA ()
SubTotal 2472 2472
4 GAURIBIDANUR KN-28-004-016-003/105
(HALAGANAHALLY) 		1528004016NRG23300120230377711 30/01/2023 SUJATHAMMA 1528004016WL026685 SUJATHAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643885 SUJATHAMMA ()
5 GAURIBIDANUR KN-28-004-016-003/129
(HALAGANAHALLY) 		1528004016NRG23300120230377715 30/01/2023 PAPAMMA 1528004016WL026685 PAPAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643862 PAPAMMA ()
6 GAURIBIDANUR KN-28-004-016-003/143
(HALAGANAHALLY) 		1528004016NRG23300120230377717 30/01/2023 CHIKKAGANGAMMA 1528004016WL026685 CHIKKAGANGAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643888 CHIKKAGANGAMMA ()
7 GAURIBIDANUR KN-28-004-016-003/15
(HALAGANAHALLY) 		1528004016NRG23300120230377718 30/01/2023 UMAR SAB 1528004016WL026685 UMAR SAB 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643873 UMAR SAB ()
8 GAURIBIDANUR KN-28-004-016-003/18
(HALAGANAHALLY) 		1528004016NRG23300120230377720 30/01/2023 RIHANA 1528004016WL026685 RIHANA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643866 RIHANA ()
9 GAURIBIDANUR KN-28-004-016-003/25
(HALAGANAHALLY) 		1528004016NRG23300120230377727 30/01/2023 ASWTHAMMA 1528004016WL026685 ASWTHAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643867 ASWTHAMMA ()
10 GAURIBIDANUR KN-28-004-016-003/25
(HALAGANAHALLY) 		1528004016NRG23300120230377728 30/01/2023 JAYARAMAPPA N B 1528004016WL026685 JAYARAMAPPA N B 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643865 JAYARAMAPPA N B ()
11 GAURIBIDANUR KN-28-004-016-003/27
(HALAGANAHALLY) 		1528004016NRG23300120230377730 30/01/2023 NAGAMMA 1528004016WL026685 NAGAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643890 NAGAMMA ()
12 GAURIBIDANUR KN-28-004-016-003/31
(HALAGANAHALLY) 		1528004016NRG23300120230377734 30/01/2023 ALEEB JAN 1528004016WL026685 ALEEB JAN 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643863 ALEEB JAN ()
13 GAURIBIDANUR KN-28-004-016-003/31
(HALAGANAHALLY) 		1528004016NRG23300120230377733 30/01/2023 KHALEEL SAB 1528004016WL026685 KHALEEL SAB 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643892 KHALEEL SAB ()
14 GAURIBIDANUR KN-28-004-016-003/327
(HALAGANAHALLY) 		1528004016NRG23300120230377735 30/01/2023 NARASAMMA 1528004016WL026685 NARASAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643893 NARASAMMA ()
15 GAURIBIDANUR KN-28-004-016-003/40
(HALAGANAHALLY) 		1528004016NRG23300120230377736 30/01/2023 RATHNAMMA 1528004016WL026685 RATHNAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643886 RATHNAMMA ()
16 GAURIBIDANUR KN-28-004-016-003/5
(HALAGANAHALLY) 		1528004016NRG23300120230377740 30/01/2023 GANGAPPA 1528004016WL026685 GANGAPPA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643864 GANGAPPA ()
17 GAURIBIDANUR KN-28-004-016-003/5
(HALAGANAHALLY) 		1528004016NRG23300120230377739 30/01/2023 RATHNAMMA 1528004016WL026685 RATHNAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643872 RATHNAMMA ()
18 GAURIBIDANUR KN-28-004-016-004/710
(HALAGANAHALLY) 		1528004016NRG23300120230377743 30/01/2023 SREERAMAPPA 1528004016WL026685 SREERAMAPPA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643889 SREERAMAPPA ()
19 GAURIBIDANUR KN-28-004-016-005/148
(HALAGANAHALLY) 		1528004016NRG23300120230377744 30/01/2023 VENKATACHALA 1528004016WL026685 VENKATACHALA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643887 VENKATACHALA ()
20 GAURIBIDANUR KN-28-004-016-005/171
(HALAGANAHALLY) 		1528004016NRG23300120230377745 30/01/2023 HANUMANTHARAYAPPA 1528004016WL026685 HANUMANTHARAYAPPA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643870 HANUMANTHARAYAPPA ()
21 GAURIBIDANUR KN-28-004-016-005/171
(HALAGANAHALLY) 		1528004016NRG23300120230377746 30/01/2023 MALLAMMA 1528004016WL026685 MALLAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643884 MALLAMMA ()
22 GAURIBIDANUR KN-28-004-016-005/180
(HALAGANAHALLY) 		1528004016NRG23300120230377747 30/01/2023 SAROJAMMA M 1528004016WL026685 SAROJAMMA M 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643880 SAROJAMMA M ()
23 GAURIBIDANUR KN-28-004-016-005/184
(HALAGANAHALLY) 		1528004016NRG23300120230377748 30/01/2023 CHINNAGIRIYAPPA 1528004016WL026685 CHINNAGIRIYAPPA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643871 CHINNAGIRIYAPPA ()
24 GAURIBIDANUR KN-28-004-016-005/194
(HALAGANAHALLY) 		1528004016NRG23300120230377750 30/01/2023 NARASIMHAMURTHY N 1528004016WL026685 NARASIMHAMURTHY N 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643876 NARASIMHAMURTHY N ()
25 GAURIBIDANUR KN-28-004-016-005/196
(HALAGANAHALLY) 		1528004016NRG23300120230377751 30/01/2023 ASWATHAPPA 1528004016WL026685 ASWATHAPPA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643875 ASWATHAPPA ()
26 GAURIBIDANUR KN-28-004-016-005/196
(HALAGANAHALLY) 		1528004016NRG23300120230377752 30/01/2023 RATHNAMMA 1528004016WL026685 RATHNAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643879 RATHNAMMA ()
27 GAURIBIDANUR KN-28-004-016-005/197
(HALAGANAHALLY) 		1528004016NRG23300120230377753 30/01/2023 VARALAKSMIDEVAMMA 1528004016WL026685 VARALAKSMIDEVAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643877 VARALAKSMIDEVAMMA ()
28 GAURIBIDANUR KN-28-004-016-005/202
(HALAGANAHALLY) 		1528004016NRG23300120230377754 30/01/2023 MANJAMMA 1528004016WL026685 MANJAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643869 MANJAMMA ()
29 GAURIBIDANUR KN-28-004-016-005/222
(HALAGANAHALLY) 		1528004016NRG23300120230377757 30/01/2023 LAKSHMINARASAMMA 1528004016WL026685 LAKSHMINARASAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643881 LAKSHMINARASAMMA ()
30 GAURIBIDANUR KN-28-004-016-005/224
(HALAGANAHALLY) 		1528004016NRG23300120230377758 30/01/2023 SHANTHAMMA 1528004016WL026685 SHANTHAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643868 SHANTHAMMA ()
31 GAURIBIDANUR KN-28-004-016-005/291
(HALAGANAHALLY) 		1528004016NRG23300120230377764 30/01/2023 SREERAMAPPA 1528004016WL026685 SREERAMAPPA 00652 PKGB0010856 927 927 Processed 06/02/2023 8522643895 SREERAMAPPA ()
32 GAURIBIDANUR KN-28-004-016-005/333
(HALAGANAHALLY) 		1528004016NRG23300120230377768 30/01/2023 PUTTALINGAIAH 1528004016WL026685 PUTTALINGAIAH 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643891 PUTTALINGAIAH ()
33 GAURIBIDANUR KN-28-004-016-005/419
(HALAGANAHALLY) 		1528004016NRG23300120230377772 30/01/2023 LAKSHMAMMA 1528004016WL026685 LAKSHMAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643882 LAKSHMAMMA ()
34 GAURIBIDANUR KN-28-004-016-005/419
(HALAGANAHALLY) 		1528004016NRG23300120230377773 30/01/2023 MANJUNATHA C D 1528004016WL026685 MANJUNATHA C D 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643874 MANJUNATHA C D ()
35 GAURIBIDANUR KN-28-004-016-005/443
(HALAGANAHALLY) 		1528004016NRG23300120230377774 30/01/2023 SAROJAMMA 1528004016WL026685 SAROJAMMA 00652 PKGB0010856 2472 2472 Processed 06/02/2023 8522643883 SAROJAMMA ()
SubTotal 77559 77559
Total 84975 84975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004016_300123FTO_932636 IDBI Bank IBKL0002023 GAURIBIDANUR 2472
2 GAURIBIDANUR KN1528004016_300123FTO_932636 KARNATAKA BANK KARB0000269 GAURIBIDANUR 2472
3 GAURIBIDANUR KN1528004016_300123FTO_932636 State Bank of India SBIN0040086 GAURIBIDANUR 2472
4 GAURIBIDANUR KN1528004016_300123FTO_932636 Pragathi Krishna Gramin Bank PKGB0010856 VIDURASWATHA 77559

Download In Excel