Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004031_151222APB_FTO_805250
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-28-004-031-001/337
(NAMAGONDLU) 		1528004031NRG23141220220335792 15/12/2022 MOHAN N K 1528004031WL023245 MOHAN N K 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414637 MOHAN M K CANARA BANK(508532)
2 GAURIBIDANUR KN-28-004-031-001/409
(NAMAGONDLU) 		1528004031NRG23141220220335793 15/12/2022 GANGAPPA 1528004031WL023245 GANGAPPA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414616 GANGAPPA N K UNION BANK OF INDIA(508500)
3 GAURIBIDANUR KN-28-004-031-001/428
(NAMAGONDLU) 		1528004031NRG23141220220335795 15/12/2022 JAYAMMA 1528004031WL023245 JAYAMMA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414633 JAYAMMA CANARA BANK(508532)
4 GAURIBIDANUR KN-28-004-031-001/538
(NAMAGONDLU) 		1528004031NRG23141220220335796 15/12/2022 NAGAMMA 1528004031WL023245 NAGAMMA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414635 NAGAMMA CANARA BANK(508532)
5 GAURIBIDANUR KN-28-004-031-001/59
(NAMAGONDLU) 		1528004031NRG23141220220335798 15/12/2022 Shanthamma 1528004031WL023245 Shanthamma 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414632 SHANTHAMMA CANARA BANK(508532)
6 GAURIBIDANUR KN-28-004-031-001/60
(NAMAGONDLU) 		1528004031NRG23141220220335799 15/12/2022 NANJUNDA CHARI 1528004031WL023245 NANJUNDA CHARI 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414615 NANJUNDA CHARI CANARA BANK(508532)
7 GAURIBIDANUR KN-28-004-031-001/628
(NAMAGONDLU) 		1528004031NRG23141220220335802 15/12/2022 GOWRAMMA 1528004031WL023245 GOWRAMMA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414622 GOWRAMMA RATNAKAR BANK(607393)
8 GAURIBIDANUR KN-28-004-031-001/628
(NAMAGONDLU) 		1528004031NRG23141220220335801 15/12/2022 NARAYANAPPA 1528004031WL023245 NARAYANAPPA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414634 NARAYANAPPA CANARA BANK(508532)
9 GAURIBIDANUR KN-28-004-031-001/728
(NAMAGONDLU) 		1528004031NRG23141220220335804 15/12/2022 ASHWATHAMMA 1528004031WL023245 ASHWATHAMMA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414628 ASHWATHAMMA CANARA BANK(508532)
10 GAURIBIDANUR KN-28-004-031-001/858
(NAMAGONDLU) 		1528004031NRG23141220220335805 15/12/2022 Sudhalakshmi 1528004031WL023245 Sudhalakshmi 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414623 SUDHALAKSHMI CANARA BANK(508532)
11 GAURIBIDANUR KN-28-004-031-001/861
(NAMAGONDLU) 		1528004031NRG23141220220335807 15/12/2022 Ramya A V 1528004031WL023245 Ramya A V 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414624 RAMYA A V CANARA BANK(508532)
12 GAURIBIDANUR KN-28-004-031-001/861
(NAMAGONDLU) 		1528004031NRG23141220220335806 15/12/2022 Venkatakrishna N V 1528004031WL023245 Venkatakrishna N V 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414626 VENKATAKRISHNA N V CANARA BANK(508532)
13 GAURIBIDANUR KN-28-004-031-001/897
(NAMAGONDLU) 		1528004031NRG23141220220335808 15/12/2022 ASHWATHAMMA 1528004031WL023245 ASHWATHAMMA 00078 CNRB0001454 1854 1854 Processed 30/12/2022 7513414621 ASHWATHAMMA CANARA BANK(508532)
14 GAURIBIDANUR KN-28-004-031-001/897
(NAMAGONDLU) 		1528004031NRG23141220220335809 15/12/2022 ashwathareddy 1528004031WL023245 ashwathareddy 00078 CNRB0001454 1545 1545 Processed 30/12/2022 7513414618 ASWATHA REDDY CANARA BANK(508532)
15 GAURIBIDANUR KN-28-004-031-005/16
(NAMAGONDLU) 		1528004031NRG23141220220335812 15/12/2022 Balappa 1528004031WL023245 Balappa 00078 CNRB0001454 1545 1545 Processed 30/12/2022 7513414625 BALAPPA A CANARA BANK(508532)
16 GAURIBIDANUR KN-28-004-031-007/460
(NAMAGONDLU) 		1528004031NRG23141220220335813 15/12/2022 NAGABUSHANA 1528004031WL023245 NAGABUSHANA 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414636 NAGABUSHANA A CANARA BANK(508532)
17 GAURIBIDANUR KN-28-004-031-007/484
(NAMAGONDLU) 		1528004031NRG23141220220335814 15/12/2022 BALAKRISHNAREDDY N 1528004031WL023245 BALAKRISHNAREDDY N 00078 CNRB0001454 1854 1854 Processed 30/12/2022 7513414617 BALAKRISHNA REDDY N CANARA BANK(508532)
18 GAURIBIDANUR KN-28-004-031-007/840
(NAMAGONDLU) 		1528004031NRG23141220220335815 15/12/2022 Ashwathappa 1528004031WL023245 Ashwathappa 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414620 ASWATHAPPA CANARA BANK(508532)
19 GAURIBIDANUR KN-28-004-031-007/877
(NAMAGONDLU) 		1528004031NRG23141220220335817 15/12/2022 GANGAMMA 1528004031WL023245 GANGAMMA 00078 CNRB0001454 1854 1854 Processed 30/12/2022 7513414627 GANGAMMA CANARA BANK(508532)
20 GAURIBIDANUR KN-28-004-031-007/877
(NAMAGONDLU) 		1528004031NRG23141220220335816 15/12/2022 GOVINDAPPA G 1528004031WL023245 GOVINDAPPA G 00078 CNRB0001454 1854 1854 Processed 30/12/2022 7513414619 GOVINDA GOWDA S O GANGE GOWDA CANARA BANK(508532)
21 GAURIBIDANUR KN-28-004-031-007/877
(NAMAGONDLU) 		1528004031NRG23141220220335818 15/12/2022 Vinod kumar K G 1528004031WL023245 Vinod kumar K G 00078 CNRB0001454 1854 1854 Processed 30/12/2022 7513414629 VINODHKUMAR K G CANARA BANK(508532)
22 GAURIBIDANUR KN-28-004-031-007/944
(NAMAGONDLU) 		1528004031NRG23141220220335820 15/12/2022 AMBIKA N 1528004031WL023245 AMBIKA N 00078 CNRB0001454 2163 2163 Processed 30/12/2022 7513414630 AMBIKA N CANARA BANK(508532)
SubTotal 44805 44805
23 GAURIBIDANUR KN-28-004-031-001/722
(NAMAGONDLU) 		1528004031NRG23141220220335803 15/12/2022 VENKATARAVANAPPA 1528004031WL023245 VENKATARAVANAPPA 00415 SBIN0013200 2163 2163 Processed 30/12/2022 7513414631 MR VENKATA RAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 2163 2163
24 GAURIBIDANUR KN-28-004-031-001/625
(NAMAGONDLU) 		1528004031NRG23141220220335800 15/12/2022 LAKSHMAPPA 1528004031WL023245 LAKSHMAPPA 00415 SBIN0040342 2163 2163 Processed 30/12/2022 7513414638 LAKSHMAPPA CANARA BANK(508532)
SubTotal 2163 2163
Total 49131 49131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004031_151222APB_FTO_805250 Canara Bank CNRB0001454 NAMAGONDLU 44805
2 GAURIBIDANUR KN1528004031_151222APB_FTO_805250 State Bank of India SBIN0013200 GOURIBIDANUR 2163
3 GAURIBIDANUR KN1528004031_151222APB_FTO_805250 State Bank of India SBIN0040342 DARINAYAKANAPALYA 2163

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