Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:22:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004038_120422FTO_9359
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-28-004-015-005/166
(HALEHALLY) 		1528004038NRG23120420220005338 12/04/2022 Geetha 1528004038WL000302 Geetha 00045 BARB0VJMABA 2472 2472 Processed 03/05/2022 0820397545 Geetha ()
2 GAURIBIDANUR KN-28-004-015-017/108
(HALEHALLY) 		1528004038NRG23120420220005404 12/04/2022 N.NARAYANASWAMI 1528004038WL000303 N.NARAYANASWAMI 00045 BARB0VJMABA 2472 2472 Processed 03/05/2022 0820397541 N.NARAYANASWAMI ()
3 GAURIBIDANUR KN-28-004-015-017/206
(HALEHALLY) 		1528004038NRG23120420220005359 12/04/2022 LAKSHMIDEVI S A 1528004038WL000302 LAKSHMIDEVI S A 00045 BARB0VJMABA 2472 2472 Processed 03/05/2022 0820397542 LAKSHMIDEVISA ()
4 GAURIBIDANUR KN-28-004-015-017/214
(HALEHALLY) 		1528004038NRG23120420220005360 12/04/2022 AMRUTHA 1528004038WL000302 AMRUTHA 00045 BARB0VJMABA 2472 2472 Processed 03/05/2022 0820397540 AMRUTHA ()
5 GAURIBIDANUR KN-28-004-015-017/221
(HALEHALLY) 		1528004038NRG23120420220005361 12/04/2022 Nagarathnamma 1528004038WL000302 Nagarathnamma 00045 BARB0VJMABA 2472 2472 Processed 03/05/2022 0820397543 Nagarathnamma ()
6 GAURIBIDANUR KN-28-004-015-017/238
(HALEHALLY) 		1528004038NRG23120420220005364 12/04/2022 MALEGOWDA 1528004038WL000302 MALEGOWDA 00045 BARB0VJMABA 2472 2472 Processed 03/05/2022 0820397544 MALEGOWDA ()
SubTotal 14832 14832
7 GAURIBIDANUR KN-28-004-015-017/246
(HALEHALLY) 		1528004038NRG23120420220005365 12/04/2022 SHRAVANI R 1528004038WL000302 SHRAVANI R 00048 BKID0008463 2472 2472 Processed 03/05/2022 0820397586 SHRAVANIR ()
SubTotal 2472 2472
8 GAURIBIDANUR KN-28-004-015-016/7
(HALEHALLY) 		1528004038NRG23120420220005402 12/04/2022 NANJUNDA G D 1528004038WL000303 NANJUNDA G D 00078 CNRB0001454 2472 2472 Processed 03/05/2022 0820397585 NANJUNDAGD ()
9 GAURIBIDANUR KN-28-004-015-017/229
(HALEHALLY) 		1528004038NRG23120420220005362 12/04/2022 RAKESH K G 1528004038WL000302 RAKESH K G 00078 CNRB0001454 2472 2472 Processed 03/05/2022 0820397584 RAKESHKG ()
SubTotal 4944 4944
10 GAURIBIDANUR KN-28-004-015-017/52
(HALEHALLY) 		1528004038NRG23120420220005374 12/04/2022 THIPPANNA 1528004038WL000302 THIPPANNA 00177 IOBA0003423 2472 2472 Processed 03/05/2022 0820397583 THIPPANNA ()
SubTotal 2472 2472
11 GAURIBIDANUR KN-28-004-015-013/20
(HALEHALLY) 		1528004038NRG23120420220005392 12/04/2022 GURURAJACHAR R 1528004038WL000303 GURURAJACHAR R 00415 SBIN0040414 2472 2472 Processed 03/05/2022 0820397571 MR GURURAJACHAR R ()
SubTotal 2472 2472
12 GAURIBIDANUR KN-28-004-015-005/93
(HALEHALLY) 		1528004038NRG23120420220005351 12/04/2022 PRABHAVATHI 1528004038WL000302 PRABHAVATHI 00554 KKBK0008274 2472 2472 Processed 03/05/2022 0820397546 PRABHAVATHI ()
13 GAURIBIDANUR KN-28-004-015-007/238
(HALEHALLY) 		1528004038NRG23120420220005391 12/04/2022 LAKSHMIDEVI P 1528004038WL000303 LAKSHMIDEVI P 00554 KKBK0008274 2472 2472 Processed 03/05/2022 0820397582 LAKSHMIDEVIP ()
SubTotal 4944 4944
14 GAURIBIDANUR KN-28-004-015-005/148
(HALEHALLY) 		1528004038NRG23120420220005333 12/04/2022 VENKATAKRISHNAPPA 1528004038WL000302 VENKATAKRISHNAPPA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397581 VENKATAKRISHNAPPA ()
15 GAURIBIDANUR KN-28-004-015-005/241
(HALEHALLY) 		1528004038NRG23120420220005340 12/04/2022 NARAYANASWAMY 1528004038WL000302 NARAYANASWAMY 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397560 NARAYANASWAMY ()
16 GAURIBIDANUR KN-28-004-015-005/248
(HALEHALLY) 		1528004038NRG23120420220005341 12/04/2022 NARAYANASWAMY 1528004038WL000302 NARAYANASWAMY 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397558 NARAYANASWAMY ()
17 GAURIBIDANUR KN-28-004-015-005/248
(HALEHALLY) 		1528004038NRG23120420220005342 12/04/2022 VEDAVATHI 1528004038WL000302 VEDAVATHI 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397561 VEDAVATHI ()
18 GAURIBIDANUR KN-28-004-015-005/249
(HALEHALLY) 		1528004038NRG23120420220005343 12/04/2022 ASHWATHAMMA 1528004038WL000302 ASHWATHAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397556 ASHWATHAMMA ()
19 GAURIBIDANUR KN-28-004-015-005/250
(HALEHALLY) 		1528004038NRG23120420220005344 12/04/2022 PRADEEP KUMAR D N 1528004038WL000302 PRADEEP KUMAR D N 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397568 PRADEEPKUMARDN ()
20 GAURIBIDANUR KN-28-004-015-005/29
(HALEHALLY) 		1528004038NRG23120420220005345 12/04/2022 SHANKARAPPA 1528004038WL000302 SHANKARAPPA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397579 SHANKARAPPA ()
21 GAURIBIDANUR KN-28-004-015-005/29
(HALEHALLY) 		1528004038NRG23120420220005346 12/04/2022 SUVARNA M 1528004038WL000302 SUVARNA M 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397570 SUVARNAM ()
22 GAURIBIDANUR KN-28-004-015-005/85
(HALEHALLY) 		1528004038NRG23120420220005349 12/04/2022 Padmavathamma 1528004038WL000302 Padmavathamma 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397578 Padmavathamma ()
23 GAURIBIDANUR KN-28-004-015-007/238
(HALEHALLY) 		1528004038NRG23120420220005390 12/04/2022 CHANDRANNA 1528004038WL000303 CHANDRANNA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397566 CHANDRANNA ()
24 GAURIBIDANUR KN-28-004-015-013/23
(HALEHALLY) 		1528004038NRG23120420220005393 12/04/2022 VENKANNA K V 1528004038WL000303 VENKANNA K V 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397555 VENKANNAKV ()
25 GAURIBIDANUR KN-28-004-015-013/25
(HALEHALLY) 		1528004038NRG23120420220005394 12/04/2022 HANUMANTHARAYAPPA 1528004038WL000303 HANUMANTHARAYAPPA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397580 HANUMANTHARAYAPPA ()
26 GAURIBIDANUR KN-28-004-015-016/12
(HALEHALLY) 		1528004038NRG23120420220005395 12/04/2022 SUSHEELAMMA 1528004038WL000303 SUSHEELAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397549 SUSHEELAMMA ()
27 GAURIBIDANUR KN-28-004-015-016/14
(HALEHALLY) 		1528004038NRG23120420220005396 12/04/2022 ANANDA 1528004038WL000303 ANANDA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397547 ANANDA ()
28 GAURIBIDANUR KN-28-004-015-016/14
(HALEHALLY) 		1528004038NRG23120420220005397 12/04/2022 NANJAMMA 1528004038WL000303 NANJAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397548 NANJAMMA ()
29 GAURIBIDANUR KN-28-004-015-016/20
(HALEHALLY) 		1528004038NRG23120420220005399 12/04/2022 Gangareddy 1528004038WL000303 Gangareddy 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397577 Gangareddy ()
30 GAURIBIDANUR KN-28-004-015-017/114
(HALEHALLY) 		1528004038NRG23120420220005409 12/04/2022 VENKATARAYAPPA 1528004038WL000303 VENKATARAYAPPA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397550 VENKATARAYAPPA ()
31 GAURIBIDANUR KN-28-004-015-017/115
(HALEHALLY) 		1528004038NRG23120420220005410 12/04/2022 GANGAMMA 1528004038WL000303 GANGAMMA 00652 PKGB0010730 2472 2472 Rejected 04/05/2022 0820397553 Account closed
32 GAURIBIDANUR KN-28-004-015-017/115
(HALEHALLY) 		1528004038NRG23120420220005411 12/04/2022 Venkatesh 1528004038WL000303 Venkatesh 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397554 Venkatesh ()
33 GAURIBIDANUR KN-28-004-015-017/130
(HALEHALLY) 		1528004038NRG23120420220005417 12/04/2022 MUNIREDDY K S 1528004038WL000303 MUNIREDDY K S 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397575 MUNIREDDYKS ()
34 GAURIBIDANUR KN-28-004-015-017/130
(HALEHALLY) 		1528004038NRG23120420220005418 12/04/2022 SARASWATHAMMA 1528004038WL000303 SARASWATHAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397562 SARASWATHAMMA ()
35 GAURIBIDANUR KN-28-004-015-017/153
(HALEHALLY) 		1528004038NRG23120420220005424 12/04/2022 HANUMANTHARAYAPPA 1528004038WL000303 HANUMANTHARAYAPPA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397576 HANUMANTHARAYAPPA ()
36 GAURIBIDANUR KN-28-004-015-017/174
(HALEHALLY) 		1528004038NRG23120420220005426 12/04/2022 SUVARNAMMA 1528004038WL000303 SUVARNAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397552 SUVARNAMMA ()
37 GAURIBIDANUR KN-28-004-015-017/179
(HALEHALLY) 		1528004038NRG23120420220005427 12/04/2022 K.C.NETHRAVATHI 1528004038WL000303 K.C.NETHRAVATHI 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397559 K.C.NETHRAVATHI ()
38 GAURIBIDANUR KN-28-004-015-017/208
(HALEHALLY) 		1528004038NRG23120420220005430 12/04/2022 BYRAREDDY 1528004038WL000303 BYRAREDDY 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397565 BYRAREDDY ()
39 GAURIBIDANUR KN-28-004-015-017/208
(HALEHALLY) 		1528004038NRG23120420220005431 12/04/2022 NAGARATHNAMMA 1528004038WL000303 NAGARATHNAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397572 NAGARATHNAMMA ()
40 GAURIBIDANUR KN-28-004-015-017/238
(HALEHALLY) 		1528004038NRG23120420220005363 12/04/2022 RADHA 1528004038WL000302 RADHA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397574 RADHA ()
41 GAURIBIDANUR KN-28-004-015-017/38
(HALEHALLY) 		1528004038NRG23120420220005369 12/04/2022 RANGAMMA 1528004038WL000302 RANGAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397564 RANGAMMA ()
42 GAURIBIDANUR KN-28-004-015-017/52
(HALEHALLY) 		1528004038NRG23120420220005373 12/04/2022 Thippakka 1528004038WL000302 Thippakka 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397557 Thippakka ()
43 GAURIBIDANUR KN-28-004-015-017/55
(HALEHALLY) 		1528004038NRG23120420220005375 12/04/2022 Bibijan 1528004038WL000302 Bibijan 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397551 Bibijan ()
44 GAURIBIDANUR KN-28-004-015-017/59
(HALEHALLY) 		1528004038NRG23120420220005377 12/04/2022 SHIVAMMA 1528004038WL000302 SHIVAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397573 SHIVAMMA ()
45 GAURIBIDANUR KN-28-004-015-017/61
(HALEHALLY) 		1528004038NRG23120420220005435 12/04/2022 CHAMDRAKALA 1528004038WL000303 CHAMDRAKALA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397563 CHAMDRAKALA ()
46 GAURIBIDANUR KN-28-004-015-017/63
(HALEHALLY) 		1528004038NRG23120420220005381 12/04/2022 SUMITHRAMMA 1528004038WL000302 SUMITHRAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397569 SUMITHRAMMA ()
47 GAURIBIDANUR KN-28-004-015-017/77
(HALEHALLY) 		1528004038NRG23120420220005385 12/04/2022 VENKATALAKSHMAMMA 1528004038WL000302 VENKATALAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 03/05/2022 0820397567 VENKATALAKSHMAMMA ()
SubTotal 84048 84048
Total 116184 116184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004038_120422FTO_9359 Bank of Baroda BARB0VJMABA Poshettahalli 14832
2 GAURIBIDANUR KN1528004038_120422FTO_9359 Bank of India BKID0008463 CHIKBALLAPUR 2472
3 GAURIBIDANUR KN1528004038_120422FTO_9359 Canara Bank CNRB0001454 NAMAGONDLU 4944
4 GAURIBIDANUR KN1528004038_120422FTO_9359 Indian Overseas Bank IOBA0003423 DOD BALLAPUR 2472
5 GAURIBIDANUR KN1528004038_120422FTO_9359 State Bank of India SBIN0040414 APMC C BALLAPUR 2472
6 GAURIBIDANUR KN1528004038_120422FTO_9359 Kotak Mahindra Bank Ltd. KKBK0008274 Manchenahally 4944
7 GAURIBIDANUR KN1528004038_120422FTO_9359 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 84048

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