Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:54:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004033_311222FTO_862136
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-28-004-033-002/446
(RAMAPURA) 		1528004033NRG23311220220353357 31/12/2022 DHIVAKARA 1528004033WL024612 DHIVAKARA 00225 KARB0000121 2163 2163 Processed 06/01/2023 7716717492 DHIVAKARA ()
SubTotal 2163 2163
2 GAURIBIDANUR KN-28-004-033-002/493
(RAMAPURA) 		1528004033NRG23311220220353358 31/12/2022 MAHESH N 1528004033WL024612 MAHESH N 00225 KARB0000269 2163 2163 Processed 06/01/2023 7716717531 MAHESH N ()
3 GAURIBIDANUR KN-28-004-033-002/950
(RAMAPURA) 		1528004033NRG23311220220353372 31/12/2022 GOVINDARAJU L 1528004033WL024613 GOVINDARAJU L 00225 KARB0000269 2163 2163 Processed 06/01/2023 7716717530 GOVINDARAJU L ()
4 GAURIBIDANUR KN-28-004-033-002/968
(RAMAPURA) 		1528004033NRG23311220220353377 31/12/2022 SAVITHA H G 1528004033WL024613 SAVITHA H G 00225 KARB0000269 2163 2163 Processed 06/01/2023 7716717529 SAVITHA H G ()
SubTotal 6489 6489
5 GAURIBIDANUR KN-28-004-033-002/350
(RAMAPURA) 		1528004033NRG23311220220353365 31/12/2022 KAVITHA K R 1528004033WL024613 KAVITHA K R 00415 SBIN0040337 2163 2163 Processed 06/01/2023 7716717520 MRS KAVITHA K R ()
6 GAURIBIDANUR KN-28-004-033-002/350
(RAMAPURA) 		1528004033NRG23311220220353364 31/12/2022 MALLAMMA 1528004033WL024613 MALLAMMA 00415 SBIN0040337 2163 2163 Processed 06/01/2023 7716717521 MRS MALLAMMA ()
7 GAURIBIDANUR KN-28-004-033-002/350
(RAMAPURA) 		1528004033NRG23311220220353363 31/12/2022 SREERAMAIAH 1528004033WL024613 SREERAMAIAH 00415 SBIN0040337 2163 2163 Processed 06/01/2023 7716717522 MR SREERAMAIAH HV ()
SubTotal 6489 6489
8 GAURIBIDANUR KN-28-004-023-005/111
(KURUDI) 		1528004033NRG23311220220353237 31/12/2022 THOLASAMMA 1528004033WL024611 THOLASAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717512 THOLASAMMA ()
9 GAURIBIDANUR KN-28-004-023-005/171
(KURUDI) 		1528004033NRG23311220220353246 31/12/2022 CHANNAPPA 1528004033WL024611 CHANNAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717507 CHANNAPPA ()
10 GAURIBIDANUR KN-28-004-023-005/171
(KURUDI) 		1528004033NRG23311220220353245 31/12/2022 NARASAMMA 1528004033WL024611 NARASAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717501 NARASAMMA ()
11 GAURIBIDANUR KN-28-004-023-005/175
(KURUDI) 		1528004033NRG23311220220353248 31/12/2022 RADHAMMA 1528004033WL024611 RADHAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717526 RADHAMMA ()
12 GAURIBIDANUR KN-28-004-023-005/175
(KURUDI) 		1528004033NRG23311220220353247 31/12/2022 RAVI KUMAR C 1528004033WL024611 RAVI KUMAR C 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717527 RAVI KUMAR C ()
13 GAURIBIDANUR KN-28-004-023-005/34
(KURUDI) 		1528004033NRG23311220220353253 31/12/2022 NANJAMMA 1528004033WL024611 NANJAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717502 NANJAMMA ()
14 GAURIBIDANUR KN-28-004-023-005/69
(KURUDI) 		1528004033NRG23311220220353264 31/12/2022 GEETHARANI 1528004033WL024611 GEETHARANI 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717506 GEETHARANI ()
15 GAURIBIDANUR KN-28-004-023-005/831
(KURUDI) 		1528004033NRG23311220220353265 31/12/2022 CHANNAPPA T 1528004033WL024611 CHANNAPPA T 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717496 CHANNAPPA T ()
16 GAURIBIDANUR KN-28-004-033-001/140
(RAMAPURA) 		1528004033NRG23311220220353333 31/12/2022 VEERANNA 1528004033WL024612 VEERANNA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717528 VEERANNA ()
17 GAURIBIDANUR KN-28-004-033-001/154
(RAMAPURA) 		1528004033NRG23311220220353336 31/12/2022 PUTTA CHOWDAPPA 1528004033WL024612 PUTTA CHOWDAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717503 PUTTA CHOWDAPPA ()
18 GAURIBIDANUR KN-28-004-033-001/170
(RAMAPURA) 		1528004033NRG23311220220353340 31/12/2022 NARAYANA GOWDA 1528004033WL024612 NARAYANA GOWDA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717493 NARAYANA GOWDA ()
19 GAURIBIDANUR KN-28-004-033-001/210
(RAMAPURA) 		1528004033NRG23311220220353342 31/12/2022 CHINNINGAPPA 1528004033WL024612 CHINNINGAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717497 CHINNINGAPPA ()
20 GAURIBIDANUR KN-28-004-033-001/220
(RAMAPURA) 		1528004033NRG23311220220353345 31/12/2022 MUDDU LINGAPPA 1528004033WL024612 MUDDU LINGAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717532 MUDDU LINGAPPA ()
21 GAURIBIDANUR KN-28-004-033-001/220
(RAMAPURA) 		1528004033NRG23311220220353344 31/12/2022 NAGAMMA 1528004033WL024612 NAGAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717511 NAGAMMA ()
22 GAURIBIDANUR KN-28-004-033-001/27
(RAMAPURA) 		1528004033NRG23311220220353348 31/12/2022 ASWATHAPPA 1528004033WL024612 ASWATHAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717523 ASWATHAPPA ()
23 GAURIBIDANUR KN-28-004-033-001/54
(RAMAPURA) 		1528004033NRG23311220220353350 31/12/2022 BASAVARAJU 1528004033WL024612 BASAVARAJU 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717500 BASAVARAJU ()
24 GAURIBIDANUR KN-28-004-033-001/61
(RAMAPURA) 		1528004033NRG23311220220353276 31/12/2022 BABAKKA 1528004033WL024611 BABAKKA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717517 BABAKKA ()
25 GAURIBIDANUR KN-28-004-033-001/61
(RAMAPURA) 		1528004033NRG23311220220353275 31/12/2022 NAGAMANI Y S 1528004033WL024611 NAGAMANI Y S 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717519 NAGAMANI Y S ()
26 GAURIBIDANUR KN-28-004-033-001/61
(RAMAPURA) 		1528004033NRG23311220220353274 31/12/2022 NAGARAJAIAH K M 1528004033WL024611 NAGARAJAIAH K M 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717498 NAGARAJAIAH K M ()
27 GAURIBIDANUR KN-28-004-033-001/778
(RAMAPURA) 		1528004033NRG23311220220353277 31/12/2022 SHOBHA K R 1528004033WL024611 SHOBHA K R 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717524 SHOBHA K R ()
28 GAURIBIDANUR KN-28-004-033-001/783
(RAMAPURA) 		1528004033NRG23311220220353278 31/12/2022 NARAYANAPPA 1528004033WL024611 NARAYANAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717494 NARAYANAPPA ()
29 GAURIBIDANUR KN-28-004-033-001/832
(RAMAPURA) 		1528004033NRG23311220220353280 31/12/2022 ASHWATHAPPA 1528004033WL024611 ASHWATHAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717510 ASHWATHAPPA ()
30 GAURIBIDANUR KN-28-004-033-001/832
(RAMAPURA) 		1528004033NRG23311220220353279 31/12/2022 GOWRAMMA 1528004033WL024611 GOWRAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717525 GOWRAMMA ()
31 GAURIBIDANUR KN-28-004-033-002/14
(RAMAPURA) 		1528004033NRG23311220220353351 31/12/2022 KRISHNAPPA 1528004033WL024612 KRISHNAPPA 00652 PKGB0010785 2163 2163 Processed 06/01/2023 7716717516 KRISHNAPPA ()
32 GAURIBIDANUR KN-28-004-033-002/250
(RAMAPURA) 		1528004033NRG23311220220353354 31/12/2022 ASWATHAPPA 1528004033WL024612 ASWATHAPPA 00652 PKGB0010785 2163 2163 Processed 06/01/2023 7716717495 ASWATHAPPA ()
33 GAURIBIDANUR KN-28-004-033-002/594
(RAMAPURA) 		1528004033NRG23311220220353359 31/12/2022 LAKSHMINARAYANAPPA H N 1528004033WL024612 LAKSHMINARAYANAPPA H N 00652 PKGB0010785 2163 2163 Processed 06/01/2023 7716717509 LAKSHMINARAYANAPPA H N ()
34 GAURIBIDANUR KN-28-004-033-002/833
(RAMAPURA) 		1528004033NRG23311220220353366 31/12/2022 PRABHAKARA H L 1528004033WL024613 PRABHAKARA H L 00652 PKGB0010785 2163 2163 Processed 06/01/2023 7716717499 PRABHAKARA H L ()
35 GAURIBIDANUR KN-28-004-033-004/208
(RAMAPURA) 		1528004033NRG23311220220353299 31/12/2022 BHARATHAMMA 1528004033WL024611 BHARATHAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717515 BHARATHAMMA ()
36 GAURIBIDANUR KN-28-004-033-006/173
(RAMAPURA) 		1528004033NRG23311220220353318 31/12/2022 CHANNARAYAPPA 1528004033WL024611 CHANNARAYAPPA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717514 CHANNARAYAPPA ()
37 GAURIBIDANUR KN-28-004-033-006/173
(RAMAPURA) 		1528004033NRG23311220220353317 31/12/2022 THIMMAKKA 1528004033WL024611 THIMMAKKA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717508 THIMMAKKA ()
38 GAURIBIDANUR KN-28-004-033-006/252
(RAMAPURA) 		1528004033NRG23311220220353319 31/12/2022 Sakamma 1528004033WL024611 Sakamma 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717504 Sakamma ()
39 GAURIBIDANUR KN-28-004-033-006/252
(RAMAPURA) 		1528004033NRG23311220220353320 31/12/2022 Sakamma 1528004033WL024611 Sakamma 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717505 Sakamma ()
40 GAURIBIDANUR KN-28-004-033-006/360
(RAMAPURA) 		1528004033NRG23311220220353321 31/12/2022 GOWRAMMA 1528004033WL024611 GOWRAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717513 GOWRAMMA ()
41 GAURIBIDANUR KN-28-004-033-006/894
(RAMAPURA) 		1528004033NRG23311220220353330 31/12/2022 SANJEEVAMMA 1528004033WL024611 SANJEEVAMMA 00652 PKGB0010785 2472 2472 Processed 06/01/2023 7716717518 SANJEEVAMMA ()
SubTotal 82812 82812
Total 97953 97953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004033_311222FTO_862136 KARNATAKA BANK KARB0000121 SAHKARNAGAR BANGALORE 2163
2 GAURIBIDANUR KN1528004033_311222FTO_862136 KARNATAKA BANK KARB0000269 GAURIBIDANUR 6489
3 GAURIBIDANUR KN1528004033_311222FTO_862136 State Bank of India SBIN0040337 YIDAGUR 6489
4 GAURIBIDANUR KN1528004033_311222FTO_862136 Pragathi Krishna Gramin Bank PKGB0010785 RAMAPURA 82812

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