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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528005003_260722FTO_393712
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 GUDIBANDA KN-28-005-003-001/1006-A
(VARLAKONDA) 		1528005003NRG23260720220163762 26/07/2022 Prema V 1528005003WL009392 Prema V 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487474 Prema V ()
2 GUDIBANDA KN-28-005-003-001/1040
(VARLAKONDA) 		1528005003NRG23260720220163764 26/07/2022 Anuradha 1528005003WL009392 Anuradha 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487494 Anuradha ()
3 GUDIBANDA KN-28-005-003-001/1040
(VARLAKONDA) 		1528005003NRG23260720220163763 26/07/2022 Shivakumarachari 1528005003WL009392 Shivakumarachari 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487492 Shivakumarachari ()
4 GUDIBANDA KN-28-005-003-001/10626-A
(VARLAKONDA) 		1528005003NRG23260720220163765 26/07/2022 Krishnappa 1528005003WL009392 Krishnappa 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487483 Krishnappa ()
5 GUDIBANDA KN-28-005-003-001/17046-A
(VARLAKONDA) 		1528005003NRG23260720220163766 26/07/2022 Manjunatha 1528005003WL009392 Manjunatha 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487487 Manjunatha ()
6 GUDIBANDA KN-28-005-003-001/200-B
(VARLAKONDA) 		1528005003NRG23260720220163767 26/07/2022 Ajay v 1528005003WL009392 Ajay v 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487493 Ajay v ()
7 GUDIBANDA KN-28-005-003-001/200-B
(VARLAKONDA) 		1528005003NRG23260720220163768 26/07/2022 Anitha v 1528005003WL009392 Anitha v 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487486 Anitha v ()
8 GUDIBANDA KN-28-005-003-001/200-C
(VARLAKONDA) 		1528005003NRG23260720220163769 26/07/2022 Vijay kumar 1528005003WL009392 Vijay kumar 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487478 Vijay kumar ()
9 GUDIBANDA KN-28-005-003-001/203
(VARLAKONDA) 		1528005003NRG23260720220163770 26/07/2022 Vanitha 1528005003WL009392 Vanitha 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487489 Vanitha ()
10 GUDIBANDA KN-28-005-003-001/80
(VARLAKONDA) 		1528005003NRG23260720220163772 26/07/2022 Srinivasa 1528005003WL009392 Srinivasa 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487473 Srinivasa ()
11 GUDIBANDA KN-28-005-003-004/25
(VARLAKONDA) 		1528005003NRG23260720220163777 26/07/2022 chikkanasimhappa 1528005003WL009392 chikkanasimhappa 00078 CNRB0001294 1545 1545 Processed 13/08/2022 3920487490 chikkanasimhappa ()
12 GUDIBANDA KN-28-005-003-004/25
(VARLAKONDA) 		1528005003NRG23260720220163778 26/07/2022 MUNIYAMMA 1528005003WL009392 MUNIYAMMA 00078 CNRB0001294 1545 1545 Processed 13/08/2022 3920487484 MUNIYAMMA ()
13 GUDIBANDA KN-28-005-003-004/445
(VARLAKONDA) 		1528005003NRG23260720220163779 26/07/2022 Doddanarasimhappa 1528005003WL009392 Doddanarasimhappa 00078 CNRB0001294 1545 1545 Processed 13/08/2022 3920487479 Doddanarasimhappa ()
14 GUDIBANDA KN-28-005-003-005/122
(VARLAKONDA) 		1528005003NRG23260720220163782 26/07/2022 Manjula 1528005003WL009392 Manjula 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487476 Manjula ()
15 GUDIBANDA KN-28-005-003-005/122
(VARLAKONDA) 		1528005003NRG23260720220163781 26/07/2022 ramachandrareddy 1528005003WL009392 ramachandrareddy 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487472 ramachandrareddy ()
16 GUDIBANDA KN-28-005-003-005/122
(VARLAKONDA) 		1528005003NRG23260720220163783 26/07/2022 Suhas 1528005003WL009392 Suhas 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487491 Suhas ()
17 GUDIBANDA KN-28-005-003-005/350-A
(VARLAKONDA) 		1528005003NRG23260720220163785 26/07/2022 aruna 1528005003WL009392 aruna 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487485 aruna ()
18 GUDIBANDA KN-28-005-003-005/350-A
(VARLAKONDA) 		1528005003NRG23260720220163784 26/07/2022 manjunatha 1528005003WL009392 manjunatha 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487481 manjunatha ()
19 GUDIBANDA KN-28-005-003-005/350-B
(VARLAKONDA) 		1528005003NRG23260720220163787 26/07/2022 Bavya 1528005003WL009392 Bavya 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487482 Bavya ()
20 GUDIBANDA KN-28-005-003-005/350-B
(VARLAKONDA) 		1528005003NRG23260720220163788 26/07/2022 Nagamma 1528005003WL009392 Nagamma 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487477 Nagamma ()
21 GUDIBANDA KN-28-005-003-005/350-B
(VARLAKONDA) 		1528005003NRG23260720220163786 26/07/2022 Sunil Kumar 1528005003WL009392 Sunil Kumar 00078 CNRB0001294 2163 2163 Processed 13/08/2022 3920487480 Sunil Kumar ()
22 GUDIBANDA KN-28-005-003-016/1630
(VARLAKONDA) 		1528005003NRG23260720220163791 26/07/2022 Doddamuniyamma 1528005003WL009392 Doddamuniyamma 00078 CNRB0001294 927 927 Processed 13/08/2022 3920487475 Doddamuniyamma ()
23 GUDIBANDA KN-28-005-003-016/1630
(VARLAKONDA) 		1528005003NRG23260720220163790 26/07/2022 shanthamma 1528005003WL009392 shanthamma 00078 CNRB0001294 1854 1854 Processed 13/08/2022 3920487488 shanthamma ()
SubTotal 46350 46350
24 GUDIBANDA KN-28-005-003-004/445
(VARLAKONDA) 		1528005003NRG23260720220163780 26/07/2022 Harikrishna G P 1528005003WL009392 Harikrishna G P 00078 CNRB0001929 1545 1545 Processed 13/08/2022 3920487495 Harikrishna G P ()
SubTotal 1545 1545
Total 47895 47895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005003_260722FTO_393712 Canara Bank CNRB0001294 BEECHIGANAHALLI 46350
2 GUDIBANDA KN1528005003_260722FTO_393712 Canara Bank CNRB0001929 RENUMAKALAHALLI 1545

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