Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:39:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004027_010822FTO_410700
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-28-004-027-003/913
(MUDUGERE) 		1528004027NRG23010820220174769 01/08/2022 SUVARNAMMA K 1528004027WL010057 SUVARNAMMA K 00078 CNRB0004449 2472 2472 Processed 13/08/2022 3915429321 SUVARNAMMA K ()
SubTotal 2472 2472
2 GAURIBIDANUR KN-28-004-027-003/855
(MUDUGERE) 		1528004027NRG23010820220174765 01/08/2022 ESHWARAPPA 1528004027WL010057 ESHWARAPPA 00078 CNRB0008836 2472 2472 Processed 13/08/2022 3915429323 ESHWARAPPA ()
3 GAURIBIDANUR KN-28-004-027-003/922
(MUDUGERE) 		1528004027NRG23010820220174771 01/08/2022 MOHAN N 1528004027WL010057 MOHAN N 00078 CNRB0008836 2472 2472 Processed 13/08/2022 3915429324 MOHAN N ()
4 GAURIBIDANUR KN-28-004-027-004/493
(MUDUGERE) 		1528004027NRG23010820220174781 01/08/2022 ALUVELAMMA 1528004027WL010057 ALUVELAMMA 00078 CNRB0008836 2472 2472 Processed 13/08/2022 3915429322 ALUVELAMMA ()
SubTotal 7416 7416
5 GAURIBIDANUR KN-28-004-027-003/873
(MUDUGERE) 		1528004027NRG23010820220174767 01/08/2022 SRINIVASA R 1528004027WL010057 SRINIVASA R 00165 IBKL0002023 2472 2472 Processed 13/08/2022 3915429325 SRINIVASA R ()
SubTotal 2472 2472
6 GAURIBIDANUR KN-28-004-027-003/27
(MUDUGERE) 		1528004027NRG23010820220174739 01/08/2022 DEVAMMA 1528004027WL010057 DEVAMMA 00652 PKGB0010785 2472 2472 Processed 13/08/2022 3915429328 DEVAMMA ()
7 GAURIBIDANUR KN-28-004-027-003/411
(MUDUGERE) 		1528004027NRG23010820220174743 01/08/2022 NAGARATHNAMMA 1528004027WL010057 NAGARATHNAMMA 00652 PKGB0010785 2472 2472 Processed 13/08/2022 3915429327 NAGARATHNAMMA ()
8 GAURIBIDANUR KN-28-004-027-003/871
(MUDUGERE) 		1528004027NRG23010820220174766 01/08/2022 NANJUNDAPPA 1528004027WL010057 NANJUNDAPPA 00652 PKGB0010785 2472 2472 Processed 13/08/2022 3915429330 NANJUNDAPPA ()
9 GAURIBIDANUR KN-28-004-027-003/913
(MUDUGERE) 		1528004027NRG23010820220174768 01/08/2022 VENKATESH M V 1528004027WL010057 VENKATESH M V 00652 PKGB0010785 2472 2472 Processed 13/08/2022 3915429331 VENKATESH M V ()
10 GAURIBIDANUR KN-28-004-027-003/915
(MUDUGERE) 		1528004027NRG23010820220174770 01/08/2022 JAYAPADMALATHA 1528004027WL010057 JAYAPADMALATHA 00652 PKGB0010785 2472 2472 Processed 13/08/2022 3915429329 JAYAPADMALATHA ()
11 GAURIBIDANUR KN-28-004-027-004/493
(MUDUGERE) 		1528004027NRG23010820220174780 01/08/2022 RAME GOWDA 1528004027WL010057 RAME GOWDA 00652 PKGB0010785 2472 2472 Processed 13/08/2022 3915429326 RAME GOWDA ()
SubTotal 14832 14832
Total 27192 27192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004027_010822FTO_410700 Canara Bank CNRB0004449 Hirebedanuru 2472
2 GAURIBIDANUR KN1528004027_010822FTO_410700 Canara Bank CNRB0008836 kaadalaveni 7416
3 GAURIBIDANUR KN1528004027_010822FTO_410700 IDBI Bank IBKL0002023 GAURIBIDANUR 2472
4 GAURIBIDANUR KN1528004027_010822FTO_410700 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 14832

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