Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:18:37 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004030_260722APB_FTO_395333
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-28-004-030-001/439
(NAKKALAHALLI) 		1528004030NRG23260720220164776 26/07/2022 HARISHA N A 1528004030WL009448 HARISHA N A 00078 CNRB0000770 1545 1545 Processed 13/08/2022 3919308754 MR HARISHA N A STATE BANK OF INDIA(508548)
SubTotal 1545 1545
2 GAURIBIDANUR KN-28-004-030-001/32
(NAKKALAHALLI) 		1528004030NRG23260720220164728 26/07/2022 GANGADHARAPPA 1528004030WL009448 GANGADHARAPPA 00415 SBIN0040086 2472 2472 Processed 13/08/2022 3919308756 GANGADHARAPPA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2472 2472
3 GAURIBIDANUR KN-28-004-030-001/321
(NAKKALAHALLI) 		1528004030NRG23260720220164732 26/07/2022 VIMALA 1528004030WL009448 VIMALA 00415 SBIN0040181 2472 2472 Processed 13/08/2022 3919308757 MRS VIMALA STATE BANK OF INDIA(508548)
4 GAURIBIDANUR KN-28-004-030-001/356
(NAKKALAHALLI) 		1528004030NRG23260720220164744 26/07/2022 GANGAPPA 1528004030WL009448 GANGAPPA 00415 SBIN0040181 2472 2472 Processed 13/08/2022 3919308758 MR GANGAPPA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
5 GAURIBIDANUR KN-28-004-030-001/142
(NAKKALAHALLI) 		1528004030NRG23260720220164700 26/07/2022 SATISHA 1528004030WL009448 SATISHA 00415 SBIN0040342 2472 2472 Processed 13/08/2022 3919308737 SATHISH N ICICI BANK LTD(508534)
6 GAURIBIDANUR KN-28-004-030-001/224
(NAKKALAHALLI) 		1528004030NRG23260720220164707 26/07/2022 LAKSHMAMMA 1528004030WL009448 LAKSHMAMMA 00415 SBIN0040342 2472 2472 Processed 13/08/2022 3919308755 MRS LAKSHMAMMA WO NANJUNDAPPA STATE BANK OF INDIA(508548)
SubTotal 4944 4944
7 GAURIBIDANUR KN-28-004-030-001/159
(NAKKALAHALLI) 		1528004030NRG23260720220164702 26/07/2022 Gowtam 1528004030WL009448 Gowtam 00522 CNRB000PGB1 2472 2472 Processed 13/08/2022 3919308753 MASTER GOWTHAM KUMAR MINOR BY FNG RAJAGO STATE BANK OF INDIA(508548)
SubTotal 2472 2472
8 GAURIBIDANUR KN-28-004-030-002/334
(NAKKALAHALLI) 		1528004030NRG23260720220164690 26/07/2022 JAYAMMA 1528004030WL009447 JAYAMMA 00652 PKGB0010611 2163 2163 Processed 13/08/2022 3919308739 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
9 GAURIBIDANUR KN-28-004-030-001/127
(NAKKALAHALLI) 		1528004030NRG23260720220164698 26/07/2022 GANGARATHNAMMA 1528004030WL009448 GANGARATHNAMMA 00652 PKGB0010660 2472 2472 Rejected 13/08/2022 3919308740 Aadhaar Number not Mapped to Account Number
10 GAURIBIDANUR KN-28-004-030-001/138
(NAKKALAHALLI) 		1528004030NRG23260720220164699 26/07/2022 VENKATASHIVAREDDY 1528004030WL009448 VENKATASHIVAREDDY 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308712 VENKATASHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GAURIBIDANUR KN-28-004-030-001/205
(NAKKALAHALLI) 		1528004030NRG23260720220164703 26/07/2022 GANGALAKSHMAMMA 1528004030WL009448 GANGALAKSHMAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308742 GANGALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GAURIBIDANUR KN-28-004-030-001/206
(NAKKALAHALLI) 		1528004030NRG23260720220164704 26/07/2022 SUDHA G 1528004030WL009448 SUDHA G 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308713 G Sudha PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GAURIBIDANUR KN-28-004-030-001/240
(NAKKALAHALLI) 		1528004030NRG23260720220164711 26/07/2022 GANGADHARAPPA 1528004030WL009448 GANGADHARAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308745 MR GANGADHARAPPA T STATE BANK OF INDIA(508548)
14 GAURIBIDANUR KN-28-004-030-001/244
(NAKKALAHALLI) 		1528004030NRG23260720220164713 26/07/2022 GANGADEVAMMA 1528004030WL009448 GANGADEVAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308752 Bharathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GAURIBIDANUR KN-28-004-030-001/254
(NAKKALAHALLI) 		1528004030NRG23260720220164715 26/07/2022 BHOLAKSHMAMMA 1528004030WL009448 BHOLAKSHMAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308735 BHULAKSHMAMMA NAKKALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GAURIBIDANUR KN-28-004-030-001/254
(NAKKALAHALLI) 		1528004030NRG23260720220164714 26/07/2022 GANGADHARAPPA 1528004030WL009448 GANGADHARAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308720 GANGADHARAPPA 8747968737 PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GAURIBIDANUR KN-28-004-030-001/262
(NAKKALAHALLI) 		1528004030NRG23260720220164716 26/07/2022 BALAKRISHNA GOWDA 1528004030WL009448 BALAKRISHNA GOWDA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308746 BALAKRISHNA GOWDANAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GAURIBIDANUR KN-28-004-030-001/27
(NAKKALAHALLI) 		1528004030NRG23260720220164717 26/07/2022 SUVARNAMMA 1528004030WL009448 SUVARNAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308714 SUVARNAMMANAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GAURIBIDANUR KN-28-004-030-001/280
(NAKKALAHALLI) 		1528004030NRG23260720220164721 26/07/2022 ANUSUYAMMA 1528004030WL009448 ANUSUYAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308727 G Anusuya PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GAURIBIDANUR KN-28-004-030-001/280
(NAKKALAHALLI) 		1528004030NRG23260720220164720 26/07/2022 CHANNAKRISHNAREDDY N C 1528004030WL009448 CHANNAKRISHNAREDDY N C 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308744 CHANNAKRISHNAREDDY N C PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GAURIBIDANUR KN-28-004-030-001/298
(NAKKALAHALLI) 		1528004030NRG23260720220164723 26/07/2022 SUSHEELAMMA 1528004030WL009448 SUSHEELAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308721 SUSHEELAMMA NAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GAURIBIDANUR KN-28-004-030-001/306
(NAKKALAHALLI) 		1528004030NRG23260720220164725 26/07/2022 NAGABHUSHANREDDY G 1528004030WL009448 NAGABHUSHANREDDY G 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308749 NAGABHUSHANREDDYGNAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GAURIBIDANUR KN-28-004-030-001/312
(NAKKALAHALLI) 		1528004030NRG23260720220164726 26/07/2022 SATHISH 1528004030WL009448 SATHISH 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308731 SATHISH M NAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GAURIBIDANUR KN-28-004-030-001/313
(NAKKALAHALLI) 		1528004030NRG23260720220164727 26/07/2022 KONDAPPA 1528004030WL009448 KONDAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308726 KONDAPPA SO CHIKKASANJEEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GAURIBIDANUR KN-28-004-030-001/321
(NAKKALAHALLI) 		1528004030NRG23260720220164730 26/07/2022 MANJUNATHAREDDY N B 1528004030WL009448 MANJUNATHAREDDY N B 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308751 MR MANJUNATHA REDDY N B STATE BANK OF INDIA(508548)
26 GAURIBIDANUR KN-28-004-030-001/321
(NAKKALAHALLI) 		1528004030NRG23260720220164731 26/07/2022 ROOPA H N 1528004030WL009448 ROOPA H N 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308719 ROOPA H N NAKKALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GAURIBIDANUR KN-28-004-030-001/331
(NAKKALAHALLI) 		1528004030NRG23260720220164733 26/07/2022 GANGAPPA 1528004030WL009448 GANGAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308715 GANGAPPANAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GAURIBIDANUR KN-28-004-030-001/337
(NAKKALAHALLI) 		1528004030NRG23260720220164736 26/07/2022 ADEMMA 1528004030WL009448 ADEMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308734 Ademma PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GAURIBIDANUR KN-28-004-030-001/337
(NAKKALAHALLI) 		1528004030NRG23260720220164734 26/07/2022 CHANNAKRISHNAREDDY G 1528004030WL009448 CHANNAKRISHNAREDDY G 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308723 CHANNAKRISHNAREDDY G 7760868042 PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GAURIBIDANUR KN-28-004-030-001/337
(NAKKALAHALLI) 		1528004030NRG23260720220164735 26/07/2022 VIMALA P 1528004030WL009448 VIMALA P 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308743 VIMALA P KARNATAKA BANK LTD(607270)
31 GAURIBIDANUR KN-28-004-030-001/339
(NAKKALAHALLI) 		1528004030NRG23260720220164737 26/07/2022 GANGARATHNAMMA 1528004030WL009448 GANGARATHNAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308717 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GAURIBIDANUR KN-28-004-030-001/339
(NAKKALAHALLI) 		1528004030NRG23260720220164738 26/07/2022 RAMANJINAPPA 1528004030WL009448 RAMANJINAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308729 RAMANJINAPPA NAKKALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GAURIBIDANUR KN-28-004-030-001/342
(NAKKALAHALLI) 		1528004030NRG23260720220164740 26/07/2022 GANGADHARAPPA 1528004030WL009448 GANGADHARAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308730 GANGADHARAPPA SO LATE HANUMAPPA NAKKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GAURIBIDANUR KN-28-004-030-001/342
(NAKKALAHALLI) 		1528004030NRG23260720220164739 26/07/2022 NAGARAJA N G 1528004030WL009448 NAGARAJA N G 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308741 NAGARAJA N G SO GANGADHARAPPA NAKKALAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GAURIBIDANUR KN-28-004-030-001/357
(NAKKALAHALLI) 		1528004030NRG23260720220164745 26/07/2022 LAKSHMINARASAMMA 1528004030WL009448 LAKSHMINARASAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308718 LAKSHMINARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GAURIBIDANUR KN-28-004-030-001/360
(NAKKALAHALLI) 		1528004030NRG23260720220164746 26/07/2022 RAMAKRISHNA K 1528004030WL009448 RAMAKRISHNA K 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308736 RAMAKRISHNA K UNION BANK OF INDIA(508500)
37 GAURIBIDANUR KN-28-004-030-001/436
(NAKKALAHALLI) 		1528004030NRG23260720220164774 26/07/2022 CHANNAKESHAVREDDY 1528004030WL009448 CHANNAKESHAVREDDY 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308750 CHANNAKESHAVREDDYNAKKALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GAURIBIDANUR KN-28-004-030-001/81
(NAKKALAHALLI) 		1528004030NRG23260720220164785 26/07/2022 GANGARATHNAMMA 1528004030WL009448 GANGARATHNAMMA 00652 PKGB0010660 1545 1545 Processed 13/08/2022 3919308732 GANGARATHNAMMA NAKKALAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GAURIBIDANUR KN-28-004-030-001/99
(NAKKALAHALLI) 		1528004030NRG23260720220164789 26/07/2022 SHANTHAMMA 1528004030WL009448 SHANTHAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308722 SHANTHAMMA 8197524777 PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GAURIBIDANUR KN-28-004-030-002/119
(NAKKALAHALLI) 		1528004030NRG23260720220164681 26/07/2022 SAROJAMMA 1528004030WL009447 SAROJAMMA 00652 PKGB0010660 2163 2163 Processed 13/08/2022 3919308733 SAROJAMMA DEVAGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GAURIBIDANUR KN-28-004-030-002/163
(NAKKALAHALLI) 		1528004030NRG23260720220164686 26/07/2022 THIMMAKKA 1528004030WL009447 THIMMAKKA 00652 PKGB0010660 2163 2163 Processed 13/08/2022 3919308725 THIMMAKKA 7795593347 PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GAURIBIDANUR KN-28-004-030-002/23
(NAKKALAHALLI) 		1528004030NRG23260720220164688 26/07/2022 VENKATALAKSMAMMA 1528004030WL009447 VENKATALAKSMAMMA 00652 PKGB0010660 2163 2163 Processed 13/08/2022 3919308724 VENKATALAKSHMAMMA 7353487418 PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GAURIBIDANUR KN-28-004-030-009/2
(NAKKALAHALLI) 		1528004030NRG23260720220164800 26/07/2022 RAMAPPA 1528004030WL009448 RAMAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308728 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 GAURIBIDANUR KN-28-004-030-009/2
(NAKKALAHALLI) 		1528004030NRG23260720220164799 26/07/2022 VENKATALAKSHMAMMA 1528004030WL009448 VENKATALAKSHMAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308748 VENKATALAKSHMAMMA NARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GAURIBIDANUR KN-28-004-030-009/45
(NAKKALAHALLI) 		1528004030NRG23260720220164810 26/07/2022 NARASAMMA 1528004030WL009448 NARASAMMA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308716 NARASAMMA NARASAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GAURIBIDANUR KN-28-004-030-009/45
(NAKKALAHALLI) 		1528004030NRG23260720220164809 26/07/2022 NARAYANAPPA 1528004030WL009448 NARAYANAPPA 00652 PKGB0010660 2472 2472 Processed 13/08/2022 3919308747 NARAYANAPPANARASAPURA3 PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 92082 92082
47 GAURIBIDANUR KN-28-004-030-002/5
(NAKKALAHALLI) 		1528004030NRG23260720220164695 26/07/2022 SHANKARAPPA C 1528004030WL009447 SHANKARAPPA C 00652 PKGB0010856 2163 2163 Processed 13/08/2022 3919308738 SHANKARAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 112785 112785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 Canara Bank CNRB0000770 GAURIBIDNUR 1545
2 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 State Bank of India SBIN0040086 GAURIBIDANUR 2472
3 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 State Bank of India SBIN0040181 VATADAHOSAHALLI 4944
4 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 State Bank of India SBIN0040342 DARINAYAKANAPALYA 4944
5 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 Pragathi Gramin Bank CNRB000PGB1 Huduguru 2472
6 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 Pragathi Krishna Gramin Bank PKGB0010611 GAURIBIDANUR 2163
7 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 Pragathi Krishna Gramin Bank PKGB0010660 HUDUGUR 92082
8 GAURIBIDANUR KN1528004030_260722APB_FTO_395333 Pragathi Krishna Gramin Bank PKGB0010856 VIDURASWATHA 2163

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