Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:41:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004038_020323APB_FTO_964253
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-28-004-015-009/126
(HALEHALLY) 		1528004038NRG23280220230391271 02/03/2023 UJJINAPPA 1528004038WL028422 UJJINAPPA 00045 BARB0VJMABA 2472 2472 Processed 25/03/2023 0114339549 UJJINAPPA BANK OF BARODA(606985)
2 GAURIBIDANUR KN-28-004-015-009/137
(HALEHALLY) 		1528004038NRG23280220230391272 02/03/2023 SARASWATHI K 1528004038WL028422 SARASWATHI K 00045 BARB0VJMABA 2472 2472 Processed 25/03/2023 0114339548 SARASWATHI K BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-015-017/29
(HALEHALLY) 		1528004038NRG23280220230391286 02/03/2023 THIPPAREDDY 1528004038WL028422 THIPPAREDDY 00045 BARB0VJMABA 2472 2472 Processed 25/03/2023 0114339547 THIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
4 GAURIBIDANUR KN-28-004-015-017/229
(HALEHALLY) 		1528004038NRG23280220230391284 02/03/2023 RAKESH K G 1528004038WL028422 RAKESH K G 00078 CNRB0001454 2472 2472 Processed 25/03/2023 0114339544 RAKESH K.G BANK OF BARODA(606985)
SubTotal 2472 2472
5 GAURIBIDANUR KN-28-004-015-009/22
(HALEHALLY) 		1528004038NRG23280220230391277 02/03/2023 Ananda 1528004038WL028422 Ananda 00415 SBIN0013200 2472 2472 Processed 25/03/2023 0114339545 MR ANANDA KT STATE BANK OF INDIA(508548)
SubTotal 2472 2472
6 GAURIBIDANUR KN-28-004-015-009/114
(HALEHALLY) 		1528004038NRG23280220230391268 02/03/2023 PRATHIBHA 1528004038WL028422 PRATHIBHA 00415 SBIN0041043 2472 2472 Processed 25/03/2023 0114339546 PRATHIBHA BANK OF BARODA(606985)
SubTotal 2472 2472
7 GAURIBIDANUR KN-28-004-015-009/12
(HALEHALLY) 		1528004038NRG23280220230391269 02/03/2023 Mahadevamma 1528004038WL028422 Mahadevamma 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339529 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GAURIBIDANUR KN-28-004-015-009/12
(HALEHALLY) 		1528004038NRG23280220230391270 02/03/2023 NARASIMHAPPA 1528004038WL028422 NARASIMHAPPA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339528 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GAURIBIDANUR KN-28-004-015-009/139
(HALEHALLY) 		1528004038NRG23280220230391274 02/03/2023 DODDABEERAPPA 1528004038WL028422 DODDABEERAPPA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339543 DODDABEERAPPASO BEERAPPAKAMAREDDYHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GAURIBIDANUR KN-28-004-015-009/139
(HALEHALLY) 		1528004038NRG23280220230391273 02/03/2023 LAKSHMAMMA 1528004038WL028422 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339542 LAKSHMAMMA WO BEERAPPAKAMAREDDYHALLIP PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GAURIBIDANUR KN-28-004-015-009/22
(HALEHALLY) 		1528004038NRG23280220230391276 02/03/2023 Gangamma 1528004038WL028422 Gangamma 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339539 GANGAMMA WO THIMMAPPA KAMAREDDY HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GAURIBIDANUR KN-28-004-015-009/22
(HALEHALLY) 		1528004038NRG23280220230391275 02/03/2023 Thimmappa 1528004038WL028422 Thimmappa 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339535 THIMMAPPASO VENKATASWAMYKAMAREDDY HAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GAURIBIDANUR KN-28-004-015-009/27
(HALEHALLY) 		1528004038NRG23280220230391278 02/03/2023 NAGAMANI 1528004038WL028422 NAGAMANI 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339538 NAGAMANIWO NARASIMHA MURTHYKAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GAURIBIDANUR KN-28-004-015-009/30
(HALEHALLY) 		1528004038NRG23280220230391280 02/03/2023 GANGARATHNAMMA 1528004038WL028422 GANGARATHNAMMA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339536 GANGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GAURIBIDANUR KN-28-004-015-009/30
(HALEHALLY) 		1528004038NRG23280220230391279 02/03/2023 NYATHAPPA 1528004038WL028422 NYATHAPPA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339537 NYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GAURIBIDANUR KN-28-004-015-009/35
(HALEHALLY) 		1528004038NRG23280220230391281 02/03/2023 Jayamma 1528004038WL028422 Jayamma 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339531 JAYAMMA KAMAREDDYHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GAURIBIDANUR KN-28-004-015-009/39
(HALEHALLY) 		1528004038NRG23280220230391282 02/03/2023 Narayanaswamy 1528004038WL028422 Narayanaswamy 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339533 NARAYANASWAMY KAMAREDDYHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GAURIBIDANUR KN-28-004-015-009/41
(HALEHALLY) 		1528004038NRG23280220230391283 02/03/2023 JAYAMMA 1528004038WL028422 JAYAMMA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339530 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GAURIBIDANUR KN-28-004-015-017/235
(HALEHALLY) 		1528004038NRG23280220230391285 02/03/2023 Sonnamma 1528004038WL028422 Sonnamma 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339541 SONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GAURIBIDANUR KN-28-004-015-017/29
(HALEHALLY) 		1528004038NRG23280220230391287 02/03/2023 RAMALAKSHMAMMA 1528004038WL028422 RAMALAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339534 RAMALAKSHMAMMA KAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GAURIBIDANUR KN-28-004-015-017/42
(HALEHALLY) 		1528004038NRG23280220230391288 02/03/2023 ANANDAMMA 1528004038WL028422 ANANDAMMA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339532 ANANDAMMA BANK OF BARODA(606985)
22 GAURIBIDANUR KN-28-004-015-017/86
(HALEHALLY) 		1528004038NRG23280220230391289 02/03/2023 RATHNAMMA 1528004038WL028422 RATHNAMMA 00652 PKGB0010730 2472 2472 Processed 25/03/2023 0114339540 RATHNAMMA BANK OF BARODA(606985)
SubTotal 39552 39552
Total 54384 54384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004038_020323APB_FTO_964253 Bank of Baroda BARB0VJMABA Poshettahalli 7416
2 GAURIBIDANUR KN1528004038_020323APB_FTO_964253 Canara Bank CNRB0001454 NAMAGONDLU 2472
3 GAURIBIDANUR KN1528004038_020323APB_FTO_964253 State Bank of India SBIN0013200 GOURIBIDANUR 2472
4 GAURIBIDANUR KN1528004038_020323APB_FTO_964253 State Bank of India SBIN0041043 ZILLA ADALITHA BHAVANA 2472
5 GAURIBIDANUR KN1528004038_020323APB_FTO_964253 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 39552

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