Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528005009_270922APB_FTO_576240
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-28-005-009-010/1210
(SOMENAHALLY) 		1528005009NRG23260920220251729 27/09/2022 Sriramappa 1528005009WL015957 Sriramappa 00078 CNRB0001294 2163 2163 Processed 01/10/2022 5122845132 SRIRAMAPPA CANARA BANK(508532)
SubTotal 2163 2163
2 GUDIBANDA KN-28-005-009-010/1369
(SOMENAHALLY) 		1528005009NRG23260920220251731 27/09/2022 RAGHU 1528005009WL015957 RAGHU 00415 SBIN0041028 2163 2163 Processed 01/10/2022 5122845137 MR RAGHU J B STATE BANK OF INDIA(508548)
SubTotal 2163 2163
3 GUDIBANDA KN-28-005-009-011/1648
(SOMENAHALLY) 		1528005009NRG23260920220251748 27/09/2022 Anjinamma 1528005009WL015957 Anjinamma 00522 CNRB000PGB1 2163 2163 Processed 01/10/2022 5122845120 ANJANAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
4 GUDIBANDA KN-28-005-009-001/1512
(SOMENAHALLY) 		1528005009NRG23260920220251714 27/09/2022 Lakshmidevamma 1528005009WL015957 Lakshmidevamma 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845126 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GUDIBANDA KN-28-005-009-001/2051
(SOMENAHALLY) 		1528005009NRG23260920220251723 27/09/2022 RavindraKumar S N 1528005009WL015957 RavindraKumar S N 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845112 ESHWARAMMA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GUDIBANDA KN-28-005-009-001/2051
(SOMENAHALLY) 		1528005009NRG23260920220251724 27/09/2022 Somashekar 1528005009WL015957 Somashekar 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845142 SOMASHEKAR S N PRAGATHI KRISHNA GRAMIN BANK (607389)
7 GUDIBANDA KN-28-005-009-010/1031
(SOMENAHALLY) 		1528005009NRG23260920220251725 27/09/2022 RAMACHANDRAPPA 1528005009WL015957 RAMACHANDRAPPA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845117 RAMACHANDRAPPA J V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 GUDIBANDA KN-28-005-009-010/1031
(SOMENAHALLY) 		1528005009NRG23260920220251726 27/09/2022 SAROJAMMA 1528005009WL015957 SAROJAMMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845129 SAROJAMMA WO RAMACHANDRAPPA J V PRAGATHI KRISHNA GRAMIN BANK (607389)
9 GUDIBANDA KN-28-005-009-010/1210
(SOMENAHALLY) 		1528005009NRG23260920220251728 27/09/2022 Eramma 1528005009WL015957 Eramma 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845122 ERAMMA WO SREERAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 GUDIBANDA KN-28-005-009-010/1369
(SOMENAHALLY) 		1528005009NRG23260920220251730 27/09/2022 MUNIRATHNAMMA 1528005009WL015957 MUNIRATHNAMMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845128 MUNIRATHNAMMA CANARA BANK(508532)
11 GUDIBANDA KN-28-005-009-010/280
(SOMENAHALLY) 		1528005009NRG23260920220251733 27/09/2022 Basavaraju 1528005009WL015957 Basavaraju 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845115 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 GUDIBANDA KN-28-005-009-010/396
(SOMENAHALLY) 		1528005009NRG23260920220251735 27/09/2022 Venkatalakshmamma 1528005009WL015957 Venkatalakshmamma 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845138 VENKATALAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 GUDIBANDA KN-28-005-009-010/794
(SOMENAHALLY) 		1528005009NRG23260920220251737 27/09/2022 MANJULAMMA 1528005009WL015957 MANJULAMMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845131 MANJULAMMA WO SREENIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 GUDIBANDA KN-28-005-009-010/999
(SOMENAHALLY) 		1528005009NRG23260920220251738 27/09/2022 ASHWATHANARAYANA 1528005009WL015957 ASHWATHANARAYANA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845130 ASWATHANARAYANAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
15 GUDIBANDA KN-28-005-009-011/1097
(SOMENAHALLY) 		1528005009NRG23260920220251743 27/09/2022 SRINIVASA 1528005009WL015957 SRINIVASA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845113 SRINIVASA G PRAGATHI KRISHNA GRAMIN BANK (607389)
16 GUDIBANDA KN-28-005-009-011/1097
(SOMENAHALLY) 		1528005009NRG23260920220251742 27/09/2022 SUMA 1528005009WL015957 SUMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845116 Suma PRAGATHI KRISHNA GRAMIN BANK (607389)
17 GUDIBANDA KN-28-005-009-011/127
(SOMENAHALLY) 		1528005009NRG23260920220251744 27/09/2022 CHINNAPPA 1528005009WL015957 CHINNAPPA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845124 CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 GUDIBANDA KN-28-005-009-011/1355
(SOMENAHALLY) 		1528005009NRG23260920220251747 27/09/2022 ESHWARAMMA 1528005009WL015957 ESHWARAMMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845119 S R Eshwramma PRAGATHI KRISHNA GRAMIN BANK (607389)
19 GUDIBANDA KN-28-005-009-011/1784
(SOMENAHALLY) 		1528005009NRG23260920220251749 27/09/2022 NAGARAJAPPA 1528005009WL015957 NAGARAJAPPA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845127 NAGARAJU SO SUBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 GUDIBANDA KN-28-005-009-011/1784
(SOMENAHALLY) 		1528005009NRG23260920220251750 27/09/2022 VENKATARATHNAMMA 1528005009WL015957 VENKATARATHNAMMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845133 GIRIJAMMA DO VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 GUDIBANDA KN-28-005-009-011/180
(SOMENAHALLY) 		1528005009NRG23260920220251752 27/09/2022 Ashwathanarayana 1528005009WL015957 Ashwathanarayana 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845134 ASHWATHANARAYANA SO GANGADHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 GUDIBANDA KN-28-005-009-011/180
(SOMENAHALLY) 		1528005009NRG23260920220251753 27/09/2022 Krishnamma 1528005009WL015957 Krishnamma 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845141 KRISHNAMMA GANGANAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
23 GUDIBANDA KN-28-005-009-011/180
(SOMENAHALLY) 		1528005009NRG23260920220251751 27/09/2022 Nagamani 1528005009WL015957 Nagamani 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845121 NAGAMANI WO LAXMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUDIBANDA KN-28-005-009-011/1986
(SOMENAHALLY) 		1528005009NRG23260920220251755 27/09/2022 ANITHA 1528005009WL015957 ANITHA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845135 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 GUDIBANDA KN-28-005-009-011/1986
(SOMENAHALLY) 		1528005009NRG23260920220251754 27/09/2022 LAKSHMIPATHI 1528005009WL015957 LAKSHMIPATHI 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845123 LAKSHMIPATHI CANARA BANK(508532)
26 GUDIBANDA KN-28-005-009-011/57
(SOMENAHALLY) 		1528005009NRG23260920220251756 27/09/2022 VENKATARATHNAMMA 1528005009WL015957 VENKATARATHNAMMA 00652 PKGB0010825 2163 2163 Processed 01/10/2022 5122845139 VENKATARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 GUDIBANDA KN-28-005-009-012/1208
(SOMENAHALLY) 		1528005009NRG23260920220251759 27/09/2022 SAVITRAMMA 1528005009WL015957 SAVITRAMMA 00652 PKGB0010825 4635 4635 Processed 01/10/2022 5122845136 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 GUDIBANDA KN-28-005-009-012/1408
(SOMENAHALLY) 		1528005009NRG23260920220251760 27/09/2022 VENKATESH 1528005009WL015957 VENKATESH 00652 PKGB0010825 4635 4635 Processed 01/10/2022 5122845140 VENKATESHA N G PRAGATHI KRISHNA GRAMIN BANK (607389)
29 GUDIBANDA KN-28-005-009-012/1539
(SOMENAHALLY) 		1528005009NRG23260920220251761 27/09/2022 SARASWATHAMMA 1528005009WL015957 SARASWATHAMMA 00652 PKGB0010825 4635 4635 Processed 01/10/2022 5122845125 SARASWATHAAMMA WO RAMACHANDARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 GUDIBANDA KN-28-005-009-012/636
(SOMENAHALLY) 		1528005009NRG23260920220251768 27/09/2022 KAVITHA 1528005009WL015957 KAVITHA 00652 PKGB0010825 4635 4635 Processed 01/10/2022 5122845118 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 GUDIBANDA KN-28-005-009-012/636
(SOMENAHALLY) 		1528005009NRG23260920220251767 27/09/2022 MANJUNATHA 1528005009WL015957 MANJUNATHA 00652 PKGB0010825 4635 4635 Processed 01/10/2022 5122845114 MANJUNATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 72924 72924
Total 79413 79413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005009_270922APB_FTO_576240 Canara Bank CNRB0001294 BEECHIGANAHALLI 2163
2 GUDIBANDA KN1528005009_270922APB_FTO_576240 State Bank of India SBIN0041028 PERESANDRA 2163
3 GUDIBANDA KN1528005009_270922APB_FTO_576240 Pragathi Gramin Bank CNRB000PGB1 somenahalli 2163
4 GUDIBANDA KN1528005009_270922APB_FTO_576240 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 72924

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