Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:06 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004038_090123APB_FTO_891332
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-28-004-015-005/249
(HALEHALLY) 		1528004038NRG23090120230360313 09/01/2023 G S VENKATACHALAPATHI 1528004038WL025296 G S VENKATACHALAPATHI 00045 BARB0VJMABA 2472 2472 Processed 13/01/2023 7881268518 G S VENKATACHALAPATHI BANK OF BARODA(606985)
2 GAURIBIDANUR KN-28-004-015-007/1
(HALEHALLY) 		1528004038NRG23090120230360315 09/01/2023 Chikkamayya 1528004038WL025296 Chikkamayya 00045 BARB0VJMABA 927 927 Processed 13/01/2023 7881268522 CHIKKAMMA BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-015-007/173
(HALEHALLY) 		1528004038NRG23090120230360319 09/01/2023 NARAYANASWAMY 1528004038WL025296 NARAYANASWAMY 00045 BARB0VJMABA 2472 2472 Processed 13/01/2023 7881268521 NARAYANA SWAMY S R BANK OF BARODA(606985)
4 GAURIBIDANUR KN-28-004-015-007/173
(HALEHALLY) 		1528004038NRG23090120230360320 09/01/2023 RATHNAMMA 1528004038WL025296 RATHNAMMA 00045 BARB0VJMABA 2472 2472 Processed 13/01/2023 7881268520 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GAURIBIDANUR KN-28-004-015-015/5
(HALEHALLY) 		1528004038NRG23090120230360299 09/01/2023 Nagesha 1528004038WL025295 Nagesha 00045 BARB0VJMABA 2472 2472 Processed 13/01/2023 7881268519 NAGESHA BANK OF BARODA(606985)
6 GAURIBIDANUR KN-28-004-015-017/214
(HALEHALLY) 		1528004038NRG23090120230360309 09/01/2023 AMRUTHA 1528004038WL025295 AMRUTHA 00045 BARB0VJMABA 2472 2472 Processed 13/01/2023 7881268516 AMRUTA K BANK OF BARODA(606985)
7 GAURIBIDANUR KN-28-004-015-017/29
(HALEHALLY) 		1528004038NRG23090120230360310 09/01/2023 THIPPAREDDY 1528004038WL025295 THIPPAREDDY 00045 BARB0VJMABA 2472 2472 Processed 13/01/2023 7881268517 THIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15759 15759
8 GAURIBIDANUR KN-28-004-015-008/86
(HALEHALLY) 		1528004038NRG23090120230360292 09/01/2023 LAKSHMIPRASAD B N 1528004038WL025295 LAKSHMIPRASAD B N 00415 SBIN0007908 2472 2472 Processed 13/01/2023 7881268515 LAKSHMI PRASAD B N BANK OF BARODA(606985)
SubTotal 2472 2472
9 GAURIBIDANUR KN-28-004-015-003/174
(HALEHALLY) 		1528004038NRG23090120230360287 09/01/2023 CHINNAPPA 1528004038WL025295 CHINNAPPA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268524 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GAURIBIDANUR KN-28-004-015-003/182
(HALEHALLY) 		1528004038NRG23090120230360288 09/01/2023 GANGARAJU 1528004038WL025295 GANGARAJU 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268530 GANGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GAURIBIDANUR KN-28-004-015-005/175
(HALEHALLY) 		1528004038NRG23090120230360311 09/01/2023 MANASA.P.V 1528004038WL025296 MANASA.P.V 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268527 MANASAPV WO VENKATACHARY GUYYALAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GAURIBIDANUR KN-28-004-015-005/175
(HALEHALLY) 		1528004038NRG23090120230360312 09/01/2023 VENKATESHACHARI 1528004038WL025296 VENKATESHACHARI 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268525 VENKATESHACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GAURIBIDANUR KN-28-004-015-005/249
(HALEHALLY) 		1528004038NRG23090120230360314 09/01/2023 ASHWATHAMMA 1528004038WL025296 ASHWATHAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268540 ASHWATHAMMA V HDFC BANK LTD(607152)
14 GAURIBIDANUR KN-28-004-015-005/57
(HALEHALLY) 		1528004038NRG23090120230360290 09/01/2023 THIMMARAJU 1528004038WL025295 THIMMARAJU 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268533 THIMMARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GAURIBIDANUR KN-28-004-015-005/57
(HALEHALLY) 		1528004038NRG23090120230360291 09/01/2023 VANAJAKSHI 1528004038WL025295 VANAJAKSHI 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268542 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GAURIBIDANUR KN-28-004-015-007/125
(HALEHALLY) 		1528004038NRG23090120230360316 09/01/2023 PARVATHAMMA 1528004038WL025296 PARVATHAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268528 PARVATHAMMA BANK OF BARODA(606985)
17 GAURIBIDANUR KN-28-004-015-007/130
(HALEHALLY) 		1528004038NRG23090120230360317 09/01/2023 LAKSHMAMMA 1528004038WL025296 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268532 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GAURIBIDANUR KN-28-004-015-007/165
(HALEHALLY) 		1528004038NRG23090120230360318 09/01/2023 JAYAMMA 1528004038WL025296 JAYAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268536 JAYAMMA SADHENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GAURIBIDANUR KN-28-004-015-007/176
(HALEHALLY) 		1528004038NRG23090120230360321 09/01/2023 LALITHAMMA 1528004038WL025296 LALITHAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268526 LALITHAMMA UNION BANK OF INDIA(508500)
20 GAURIBIDANUR KN-28-004-015-007/178
(HALEHALLY) 		1528004038NRG23090120230360322 09/01/2023 NARAYANASWAMY S N 1528004038WL025296 NARAYANASWAMY S N 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268531 S N NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GAURIBIDANUR KN-28-004-015-007/195
(HALEHALLY) 		1528004038NRG23090120230360323 09/01/2023 Prameelamma 1528004038WL025296 Prameelamma 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268514 PRAMEELAMMA SADENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GAURIBIDANUR KN-28-004-015-007/212
(HALEHALLY) 		1528004038NRG23090120230360324 09/01/2023 MUNIRATHNAMMA 1528004038WL025296 MUNIRATHNAMMA 00652 PKGB0010730 927 927 Processed 13/01/2023 7881268538 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GAURIBIDANUR KN-28-004-015-007/227
(HALEHALLY) 		1528004038NRG23090120230360325 09/01/2023 NARASAREDDY 1528004038WL025296 NARASAREDDY 00652 PKGB0010730 927 927 Processed 13/01/2023 7881268535 NARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GAURIBIDANUR KN-28-004-015-007/237
(HALEHALLY) 		1528004038NRG23090120230360327 09/01/2023 UMADEVI 1528004038WL025296 UMADEVI 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268539 UMADEVI S KWO KRISHNAPPA S RSHYMPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GAURIBIDANUR KN-28-004-015-007/34
(HALEHALLY) 		1528004038NRG23090120230360329 09/01/2023 VENKATALAKSHMI 1528004038WL025296 VENKATALAKSHMI 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268544 VENKATALAKSMI K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GAURIBIDANUR KN-28-004-015-015/3
(HALEHALLY) 		1528004038NRG23090120230360295 09/01/2023 Rangaswamy 1528004038WL025295 Rangaswamy 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268512 RANGASWAMY BUDUGATHIMMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GAURIBIDANUR KN-28-004-015-015/3
(HALEHALLY) 		1528004038NRG23090120230360296 09/01/2023 Saraswathamma 1528004038WL025295 Saraswathamma 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268511 SARASWATHAMMA BUDAGATHIMMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GAURIBIDANUR KN-28-004-015-015/5
(HALEHALLY) 		1528004038NRG23090120230360298 09/01/2023 NAGARATHNAMMA 1528004038WL025295 NAGARATHNAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268513 NAGARATHNAMMA BUDUGATHIMMANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GAURIBIDANUR KN-28-004-015-015/5
(HALEHALLY) 		1528004038NRG23090120230360297 09/01/2023 NARAYANAPPA 1528004038WL025295 NARAYANAPPA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268546 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GAURIBIDANUR KN-28-004-015-015/6
(HALEHALLY) 		1528004038NRG23090120230360300 09/01/2023 SRIDEVI 1528004038WL025295 SRIDEVI 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268543 SRIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GAURIBIDANUR KN-28-004-015-015/6
(HALEHALLY) 		1528004038NRG23090120230360301 09/01/2023 VISHWANATHA 1528004038WL025295 VISHWANATHA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268541 VISHWANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GAURIBIDANUR KN-28-004-015-017/1
(HALEHALLY) 		1528004038NRG23090120230360302 09/01/2023 RATHNAMMA 1528004038WL025295 RATHNAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268534 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GAURIBIDANUR KN-28-004-015-017/157
(HALEHALLY) 		1528004038NRG23090120230360303 09/01/2023 BALAPPA 1528004038WL025295 BALAPPA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268529 BALAPPAKAMAGANAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GAURIBIDANUR KN-28-004-015-017/157
(HALEHALLY) 		1528004038NRG23090120230360304 09/01/2023 LAKSHMAMMA 1528004038WL025295 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268523 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GAURIBIDANUR KN-28-004-015-017/190
(HALEHALLY) 		1528004038NRG23090120230360306 09/01/2023 LAKSHMINARASAMMA 1528004038WL025295 LAKSHMINARASAMMA 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268537 LAKSHMINARASAMMA WO GANGARAJU K B KAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GAURIBIDANUR KN-28-004-015-017/202
(HALEHALLY) 		1528004038NRG23090120230360307 09/01/2023 MALLESH K H 1528004038WL025295 MALLESH K H 00652 PKGB0010730 2472 2472 Processed 13/01/2023 7881268545 MALLESH K H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66126 66126
Total 84357 84357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004038_090123APB_FTO_891332 Bank of Baroda BARB0VJMABA Poshettahalli 15759
2 GAURIBIDANUR KN1528004038_090123APB_FTO_891332 State Bank of India SBIN0007908 CHIKKABALLAPURA 2472
3 GAURIBIDANUR KN1528004038_090123APB_FTO_891332 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 66126

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