Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:20:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528004038_180822APB_FTO_461096
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-28-004-015-007/191
(HALEHALLY) 		1528004038NRG23180820220208735 18/08/2022 SOMSEKAR 1528004038WL012370 SOMSEKAR 00045 BARB0VJMABA 2472 2472 Processed 27/08/2022 4230838298 SOMASEKAR BANK OF BARODA(606985)
2 GAURIBIDANUR KN-28-004-015-017/139
(HALEHALLY) 		1528004038NRG23180820220208716 18/08/2022 Sujathamma 1528004038WL012369 Sujathamma 00045 BARB0VJMABA 2472 2472 Processed 27/08/2022 4230838301 SUJATHAMMA BANK OF BARODA(606985)
3 GAURIBIDANUR KN-28-004-015-017/148
(HALEHALLY) 		1528004038NRG23180820220208718 18/08/2022 ANITHA 1528004038WL012369 ANITHA 00045 BARB0VJMABA 2472 2472 Processed 27/08/2022 4230838307 ANITHA R BANK OF BARODA(606985)
SubTotal 7416 7416
4 GAURIBIDANUR KN-28-004-015-007/216
(HALEHALLY) 		1528004038NRG23180820220208740 18/08/2022 KUMARASWAMY 1528004038WL012370 KUMARASWAMY 00415 SBIN0040086 2472 2472 Processed 27/08/2022 4230838302 MR KUMARASWAMY A STATE BANK OF INDIA(508548)
5 GAURIBIDANUR KN-28-004-015-009/93
(HALEHALLY) 		1528004038NRG23180820220208709 18/08/2022 SURESH K 1528004038WL012369 SURESH K 00415 SBIN0040086 2472 2472 Processed 27/08/2022 4230838312 MR SURESH K STATE BANK OF INDIA(508548)
SubTotal 4944 4944
6 GAURIBIDANUR KN-28-004-015-009/26
(HALEHALLY) 		1528004038NRG23180820220208693 18/08/2022 Bhagyamma 1528004038WL012369 Bhagyamma 00522 CNRB000PGB1 2472 2472 Processed 27/08/2022 4230838288 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GAURIBIDANUR KN-28-004-015-009/63
(HALEHALLY) 		1528004038NRG23180820220208702 18/08/2022 Ashwathappa 1528004038WL012369 Ashwathappa 00522 CNRB000PGB1 2472 2472 Processed 27/08/2022 4230838285 ASWATHAPPA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4944 4944
8 GAURIBIDANUR KN-28-004-015-003/174
(HALEHALLY) 		1528004038NRG23180820220208668 18/08/2022 CHINNAPPA 1528004038WL012369 CHINNAPPA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838319 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GAURIBIDANUR KN-28-004-015-003/179
(HALEHALLY) 		1528004038NRG23180820220208669 18/08/2022 MUTTHAKKA 1528004038WL012369 MUTTHAKKA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838300 MUTHAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GAURIBIDANUR KN-28-004-015-007/117
(HALEHALLY) 		1528004038NRG23180820220208732 18/08/2022 ANJINAMMA 1528004038WL012370 ANJINAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838281 ANJINAMMA SADHENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 GAURIBIDANUR KN-28-004-015-007/200
(HALEHALLY) 		1528004038NRG23180820220208738 18/08/2022 ESHWARA 1528004038WL012370 ESHWARA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838295 ESHWARA S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GAURIBIDANUR KN-28-004-015-007/200
(HALEHALLY) 		1528004038NRG23180820220208737 18/08/2022 OBAREDDY 1528004038WL012370 OBAREDDY 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838271 OBAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GAURIBIDANUR KN-28-004-015-009/102
(HALEHALLY) 		1528004038NRG23180820220208685 18/08/2022 LAKSHMAMMA 1528004038WL012369 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838279 LAKSHMAMMA BANK OF BARODA(606985)
14 GAURIBIDANUR KN-28-004-015-009/103
(HALEHALLY) 		1528004038NRG23180820220208686 18/08/2022 NAGAPPA 1528004038WL012369 NAGAPPA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838278 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GAURIBIDANUR KN-28-004-015-009/106
(HALEHALLY) 		1528004038NRG23180820220208688 18/08/2022 ASHWATHAPPA K G 1528004038WL012369 ASHWATHAPPA K G 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838272 ASHWATHAPPA KG PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GAURIBIDANUR KN-28-004-015-009/106
(HALEHALLY) 		1528004038NRG23180820220208689 18/08/2022 SAKAMMA 1528004038WL012369 SAKAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838294 SAKAMMA BANK OF BARODA(606985)
17 GAURIBIDANUR KN-28-004-015-009/112
(HALEHALLY) 		1528004038NRG23180820220208691 18/08/2022 PRABAKAR B N 1528004038WL012369 PRABAKAR B N 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838286 PRABHAKARA BANK OF BARODA(606985)
18 GAURIBIDANUR KN-28-004-015-009/30
(HALEHALLY) 		1528004038NRG23180820220208694 18/08/2022 NYATHAPPA 1528004038WL012369 NYATHAPPA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838293 NYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GAURIBIDANUR KN-28-004-015-009/36
(HALEHALLY) 		1528004038NRG23180820220208695 18/08/2022 Chowdamma 1528004038WL012369 Chowdamma 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838282 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GAURIBIDANUR KN-28-004-015-009/40
(HALEHALLY) 		1528004038NRG23180820220208696 18/08/2022 Ramanjinappa 1528004038WL012369 Ramanjinappa 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838289 RAMANJAPPA K S BANK OF BARODA(606985)
21 GAURIBIDANUR KN-28-004-015-009/41
(HALEHALLY) 		1528004038NRG23180820220208698 18/08/2022 JAYAMMA 1528004038WL012369 JAYAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838277 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GAURIBIDANUR KN-28-004-015-009/54
(HALEHALLY) 		1528004038NRG23180820220208699 18/08/2022 SHILPA H N 1528004038WL012369 SHILPA H N 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838313 SHILPA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GAURIBIDANUR KN-28-004-015-009/57
(HALEHALLY) 		1528004038NRG23180820220208701 18/08/2022 Chikkavenkataswamy 1528004038WL012369 Chikkavenkataswamy 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838270 MR CHIKKA VENKATASWAMY SOKARETHIMMAIH STATE BANK OF INDIA(508548)
24 GAURIBIDANUR KN-28-004-015-009/57
(HALEHALLY) 		1528004038NRG23180820220208700 18/08/2022 Seethamma 1528004038WL012369 Seethamma 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838287 SEETHAMMA KAMAREDDYHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GAURIBIDANUR KN-28-004-015-009/64
(HALEHALLY) 		1528004038NRG23180820220208703 18/08/2022 Lingamma 1528004038WL012369 Lingamma 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838296 LINGAMMAWO NANAJAPPAKAMAREDDY HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 GAURIBIDANUR KN-28-004-015-009/72
(HALEHALLY) 		1528004038NRG23180820220208704 18/08/2022 Thippakka 1528004038WL012369 Thippakka 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838276 THIPPAKKA KAMAREDDYHALLY PO PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GAURIBIDANUR KN-28-004-015-009/79
(HALEHALLY) 		1528004038NRG23180820220208705 18/08/2022 GANGAMMA 1528004038WL012369 GANGAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838317 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GAURIBIDANUR KN-28-004-015-009/79
(HALEHALLY) 		1528004038NRG23180820220208706 18/08/2022 RAJU 1528004038WL012369 RAJU 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838283 RAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GAURIBIDANUR KN-28-004-015-009/91
(HALEHALLY) 		1528004038NRG23180820220208707 18/08/2022 SAVITHRAMMA 1528004038WL012369 SAVITHRAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838291 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GAURIBIDANUR KN-28-004-015-009/93
(HALEHALLY) 		1528004038NRG23180820220208708 18/08/2022 KUMARAMMA 1528004038WL012369 KUMARAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838311 KUMARAMMA WO KRISHNAPPAKAMAREDDYHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GAURIBIDANUR KN-28-004-015-009/96
(HALEHALLY) 		1528004038NRG23180820220208710 18/08/2022 KANTHAMMA 1528004038WL012369 KANTHAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838280 KANTHAMMAWO RAMANJINAPPA KAMIREDDYHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 GAURIBIDANUR KN-28-004-015-017/111
(HALEHALLY) 		1528004038NRG23180820220208711 18/08/2022 CHOWDAPPA 1528004038WL012369 CHOWDAPPA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838303 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 GAURIBIDANUR KN-28-004-015-017/112
(HALEHALLY) 		1528004038NRG23180820220208712 18/08/2022 PADMAVATHI 1528004038WL012369 PADMAVATHI 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838297 PADMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GAURIBIDANUR KN-28-004-015-017/128
(HALEHALLY) 		1528004038NRG23180820220208714 18/08/2022 GOWRAMMA 1528004038WL012369 GOWRAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838306 GOVRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 GAURIBIDANUR KN-28-004-015-017/139
(HALEHALLY) 		1528004038NRG23180820220208715 18/08/2022 VENKATESHBABU 1528004038WL012369 VENKATESHBABU 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838273 VENKATESH BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 GAURIBIDANUR KN-28-004-015-017/140
(HALEHALLY) 		1528004038NRG23180820220208717 18/08/2022 DODDATHIMMAIAH 1528004038WL012369 DODDATHIMMAIAH 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838284 DODDATHIMMAIAH KAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 GAURIBIDANUR KN-28-004-015-017/149
(HALEHALLY) 		1528004038NRG23180820220208719 18/08/2022 PUSHPA 1528004038WL012369 PUSHPA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838299 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 GAURIBIDANUR KN-28-004-015-017/159
(HALEHALLY) 		1528004038NRG23180820220208746 18/08/2022 LAKSHMAMMA 1528004038WL012370 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838318 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 GAURIBIDANUR KN-28-004-015-017/16
(HALEHALLY) 		1528004038NRG23180820220208747 18/08/2022 MALLESHAMMA 1528004038WL012370 MALLESHAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838290 MALLESHAMMA KAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
40 GAURIBIDANUR KN-28-004-015-017/161
(HALEHALLY) 		1528004038NRG23180820220208748 18/08/2022 Mariyappa 1528004038WL012370 Mariyappa 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838310 MARIYAPPASO MUNIYAPPAKAMAGANAHALLIGO PRAGATHI KRISHNA GRAMIN BANK (607389)
41 GAURIBIDANUR KN-28-004-015-017/166
(HALEHALLY) 		1528004038NRG23180820220208749 18/08/2022 SUMITHRA R 1528004038WL012370 SUMITHRA R 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838292 SUMITHRA R KAMAGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 GAURIBIDANUR KN-28-004-015-017/172
(HALEHALLY) 		1528004038NRG23180820220208720 18/08/2022 BHAGYAMMA 1528004038WL012369 BHAGYAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838308 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 GAURIBIDANUR KN-28-004-015-017/18
(HALEHALLY) 		1528004038NRG23180820220208751 18/08/2022 VENKATALAKSHMAMMA 1528004038WL012370 VENKATALAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838309 VENKATALAKSHMAMMA BANK OF BARODA(606985)
44 GAURIBIDANUR KN-28-004-015-017/190
(HALEHALLY) 		1528004038NRG23180820220208752 18/08/2022 LAKSHMINARASAMMA 1528004038WL012370 LAKSHMINARASAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838314 LAKSHMINARASAMMA WO GANGARAJU K B KAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 GAURIBIDANUR KN-28-004-015-017/198
(HALEHALLY) 		1528004038NRG23180820220208753 18/08/2022 LAKSHMAMMA 1528004038WL012370 LAKSHMAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838316 LAKSHMAMMA WONARASIMHAMURTHY KAMAGANA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GAURIBIDANUR KN-28-004-015-017/199
(HALEHALLY) 		1528004038NRG23180820220208721 18/08/2022 VEDHA C K 1528004038WL012369 VEDHA C K 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838305 VEDA C K PRAGATHI KRISHNA GRAMIN BANK (607389)
47 GAURIBIDANUR KN-28-004-015-017/203
(HALEHALLY) 		1528004038NRG23180820220208755 18/08/2022 Yashodha P 1528004038WL012370 Yashodha P 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838315 YASHODHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
48 GAURIBIDANUR KN-28-004-015-017/3
(HALEHALLY) 		1528004038NRG23180820220208762 18/08/2022 NARASAMMA 1528004038WL012370 NARASAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838275 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 GAURIBIDANUR KN-28-004-015-017/84
(HALEHALLY) 		1528004038NRG23180820220208726 18/08/2022 K.M GANGAREDDY 1528004038WL012369 K.M GANGAREDDY 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838274 GANGAREDDY K MSO MUNIRAMA REDDYKAMAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GAURIBIDANUR KN-28-004-015-017/86
(HALEHALLY) 		1528004038NRG23180820220208727 18/08/2022 RATHNAMMA 1528004038WL012369 RATHNAMMA 00652 PKGB0010730 2472 2472 Processed 27/08/2022 4230838304 RATHNAMMA BANK OF BARODA(606985)
SubTotal 106296 106296
Total 123600 123600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAURIBIDANUR KN1528004038_180822APB_FTO_461096 Bank of Baroda BARB0VJMABA Poshettahalli 7416
2 GAURIBIDANUR KN1528004038_180822APB_FTO_461096 State Bank of India SBIN0040086 GAURIBIDANUR 4944
3 GAURIBIDANUR KN1528004038_180822APB_FTO_461096 Pragathi Gramin Bank CNRB000PGB1 Manchenahalli 4944
4 GAURIBIDANUR KN1528004038_180822APB_FTO_461096 Pragathi Krishna Gramin Bank PKGB0010730 MANCHENAHALLY 106296

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