Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:41 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528005010_261222APB_FTO_842641
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-28-005-007-018/1157
(BEECHAGANAHALLY) 		1528005010NRG23261220220348762 26/12/2022 MEENAKSHI S V 1528005010WL024263 MEENAKSHI S V 00078 CNRB0000490 2163 2163 Processed 30/12/2022 7515003875 MEENAKSHI S V CANARA BANK(508532)
SubTotal 2163 2163
2 GUDIBANDA KN-28-005-007-004/01
(BEECHAGANAHALLY) 		1528005010NRG23261220220348759 26/12/2022 Nandeesha 1528005010WL024263 Nandeesha 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003877 NANDISHAPPA CANARA BANK(508532)
3 GUDIBANDA KN-28-005-007-017/113
(BEECHAGANAHALLY) 		1528005010NRG23261220220348728 26/12/2022 suma 1528005010WL024261 suma 00078 CNRB0001294 927 927 Processed 30/12/2022 7515003902 SUMA CANARA BANK(508532)
4 GUDIBANDA KN-28-005-007-017/13
(BEECHAGANAHALLY) 		1528005010NRG23261220220348750 26/12/2022 SHIVAMMA 1528005010WL024262 SHIVAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003898 SHIVAMMA CANARA BANK(508532)
5 GUDIBANDA KN-28-005-007-017/26
(BEECHAGANAHALLY) 		1528005010NRG23261220220348729 26/12/2022 ANUSUYAMMA 1528005010WL024261 ANUSUYAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003891 ANASUYAMMA W 0 ASHVATAPPA CANARA BANK(508532)
6 GUDIBANDA KN-28-005-007-017/47
(BEECHAGANAHALLY) 		1528005010NRG23261220220348751 26/12/2022 KRISHNAPPA 1528005010WL024262 KRISHNAPPA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003914 KRISHNAPPA CANARA BANK(508532)
7 GUDIBANDA KN-28-005-007-017/47
(BEECHAGANAHALLY) 		1528005010NRG23261220220348752 26/12/2022 MADDAKKA 1528005010WL024262 MADDAKKA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003904 MADDAKKA CANARA BANK(508532)
8 GUDIBANDA KN-28-005-007-017/51
(BEECHAGANAHALLY) 		1528005010NRG23261220220348753 26/12/2022 ADILAKSHMAMMA 1528005010WL024262 ADILAKSHMAMMA 00078 CNRB0001294 2163 2163 Processed 31/12/2022 7515003905 ADILAKSHMAMMA UNION BANK OF INDIA(508500)
9 GUDIBANDA KN-28-005-007-018/11
(BEECHAGANAHALLY) 		1528005010NRG23261220220348694 26/12/2022 NAGARATHNAMMA 1528005010WL024259 NAGARATHNAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003889 NAGARATHNAMMA CANARA BANK(508532)
10 GUDIBANDA KN-28-005-007-018/11
(BEECHAGANAHALLY) 		1528005010NRG23261220220348695 26/12/2022 NARAYANAREDDY 1528005010WL024259 NARAYANAREDDY 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003882 NARAYANAREDDY D A CANARA BANK(508532)
11 GUDIBANDA KN-28-005-007-018/1157
(BEECHAGANAHALLY) 		1528005010NRG23261220220348761 26/12/2022 PRASHANTH D R 1528005010WL024263 PRASHANTH D R 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003901 PRASHANTH D R CANARA BANK(508532)
12 GUDIBANDA KN-28-005-007-018/1191
(BEECHAGANAHALLY) 		1528005010NRG23261220220348765 26/12/2022 Anitha 1528005010WL024263 Anitha 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003911 ANITHA T J CANARA BANK(508532)
13 GUDIBANDA KN-28-005-007-018/1192
(BEECHAGANAHALLY) 		1528005010NRG23261220220348766 26/12/2022 Nagamani 1528005010WL024263 Nagamani 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003912 NAGAMANI V CANARA BANK(508532)
14 GUDIBANDA KN-28-005-007-018/132
(BEECHAGANAHALLY) 		1528005010NRG23261220220348767 26/12/2022 RATHNAMMA 1528005010WL024263 RATHNAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003890 RATHNAMMA W 0GOPALAREDDY CANARA BANK(508532)
15 GUDIBANDA KN-28-005-007-018/156
(BEECHAGANAHALLY) 		1528005010NRG23261220220348696 26/12/2022 NANJAMMA 1528005010WL024259 NANJAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003885 NANJAMMAW O NARASIMHAPPA DAPPARTHY CANARA BANK(508532)
16 GUDIBANDA KN-28-005-007-018/18
(BEECHAGANAHALLY) 		1528005010NRG23261220220348769 26/12/2022 Aluvelamma 1528005010WL024263 Aluvelamma 00078 CNRB0001294 2163 2163 Processed 31/12/2022 7515003908 ALAVELAMMA GENERAL POST OFFICE(607245)
17 GUDIBANDA KN-28-005-007-018/219
(BEECHAGANAHALLY) 		1528005010NRG23261220220348697 26/12/2022 Venkatesha 1528005010WL024259 Venkatesha 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003884 VENKATESHA S O NARAYANAPPA CANARA BANK(508532)
18 GUDIBANDA KN-28-005-007-018/232
(BEECHAGANAHALLY) 		1528005010NRG23261220220348770 26/12/2022 NARASAMMA 1528005010WL024263 NARASAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003896 NARASAMMA W O RAMALING REDDY CANARA BANK(508532)
19 GUDIBANDA KN-28-005-007-018/233
(BEECHAGANAHALLY) 		1528005010NRG23261220220348771 26/12/2022 RAMAPPA 1528005010WL024263 RAMAPPA 00078 CNRB0001294 2163 2163 Processed 31/12/2022 7515003907 RAMAPPA SOF VENKATARAYAPPA UNION BANK OF INDIA(508500)
20 GUDIBANDA KN-28-005-007-018/248
(BEECHAGANAHALLY) 		1528005010NRG23261220220348773 26/12/2022 KALAVATHI 1528005010WL024263 KALAVATHI 00078 CNRB0001294 1545 1545 Processed 31/12/2022 7515003887 KALAVATHI UNION BANK OF INDIA(508500)
21 GUDIBANDA KN-28-005-007-018/250
(BEECHAGANAHALLY) 		1528005010NRG23261220220348698 26/12/2022 MANGAMMA 1528005010WL024259 MANGAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003883 MANGAMMA W O NARASIM CANARA BANK(508532)
22 GUDIBANDA KN-28-005-007-018/256
(BEECHAGANAHALLY) 		1528005010NRG23261220220348754 26/12/2022 Narayanamma 1528005010WL024262 Narayanamma 00078 CNRB0001294 927 927 Processed 30/12/2022 7515003893 NARAYANAMMA W O DEVAREDDY CANARA BANK(508532)
23 GUDIBANDA KN-28-005-007-018/27
(BEECHAGANAHALLY) 		1528005010NRG23261220220348774 26/12/2022 Gangamma 1528005010WL024263 Gangamma 00078 CNRB0001294 2163 2163 Processed 31/12/2022 7515003897 Gangamma PRAGATHI KRISHNA GRAMIN BANK (607389)
24 GUDIBANDA KN-28-005-007-018/278
(BEECHAGANAHALLY) 		1528005010NRG23261220220348755 26/12/2022 Lakshmamma 1528005010WL024262 Lakshmamma 00078 CNRB0001294 927 927 Processed 30/12/2022 7515003892 LAKSHMAMMA W O PEYARAPPA CANARA BANK(508532)
25 GUDIBANDA KN-28-005-007-018/304
(BEECHAGANAHALLY) 		1528005010NRG23261220220348775 26/12/2022 RAMAKRISHNAPPA 1528005010WL024263 RAMAKRISHNAPPA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003899 RAMAKRISHNAPPA S O CHANNARAYANAPALLI CANARA BANK(508532)
26 GUDIBANDA KN-28-005-007-018/37
(BEECHAGANAHALLY) 		1528005010NRG23261220220348700 26/12/2022 ADHINARAYANAPPA 1528005010WL024259 ADHINARAYANAPPA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003880 ADINARAYANAPPA CANARA BANK(508532)
27 GUDIBANDA KN-28-005-007-018/37
(BEECHAGANAHALLY) 		1528005010NRG23261220220348699 26/12/2022 BALAMMA 1528005010WL024259 BALAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003903 BALAMMA CANARA BANK(508532)
28 GUDIBANDA KN-28-005-007-018/39
(BEECHAGANAHALLY) 		1528005010NRG23261220220348777 26/12/2022 GANGAMMA 1528005010WL024263 GANGAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003894 GANGAMMA W O VENKATARAMANAPPA CANARA BANK(508532)
29 GUDIBANDA KN-28-005-007-018/50
(BEECHAGANAHALLY) 		1528005010NRG23261220220348732 26/12/2022 NAGARATHNAMMA 1528005010WL024261 NAGARATHNAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003895 NAGARATHNA CANARA BANK(508532)
30 GUDIBANDA KN-28-005-007-018/51
(BEECHAGANAHALLY) 		1528005010NRG23261220220348701 26/12/2022 ameena bee 1528005010WL024259 ameena bee 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003909 AMEENA BEE CANARA BANK(508532)
31 GUDIBANDA KN-28-005-007-018/542
(BEECHAGANAHALLY) 		1528005010NRG23261220220348702 26/12/2022 KRISHNAMMA 1528005010WL024259 KRISHNAMMA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003900 KRISHNAMMA W O RAMAKRISHNA CANARA BANK(508532)
32 GUDIBANDA KN-28-005-007-018/79
(BEECHAGANAHALLY) 		1528005010NRG23261220220348779 26/12/2022 NARAYANAPPA 1528005010WL024263 NARAYANAPPA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003913 NARAYANAPPA CANARA BANK(508532)
33 GUDIBANDA KN-28-005-007-018/80
(BEECHAGANAHALLY) 		1528005010NRG23261220220348780 26/12/2022 ADILAKSHMAMMA 1528005010WL024263 ADILAKSHMAMMA 00078 CNRB0001294 1854 1854 Processed 30/12/2022 7515003886 ADILAKSHMAMMA W 0NARASIMAPPA CANARA BANK(508532)
34 GUDIBANDA KN-28-005-007-018/813
(BEECHAGANAHALLY) 		1528005010NRG23261220220348781 26/12/2022 Srinivasa 1528005010WL024263 Srinivasa 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003910 SRINIVASA S O NARAYANAPPA CANARA BANK(508532)
35 GUDIBANDA KN-28-005-007-018/822
(BEECHAGANAHALLY) 		1528005010NRG23261220220348735 26/12/2022 RAMAPPA 1528005010WL024261 RAMAPPA 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003906 RAMAPPA CANARA BANK(508532)
36 GUDIBANDA KN-28-005-007-018/824
(BEECHAGANAHALLY) 		1528005010NRG23261220220348736 26/12/2022 JABEENA 1528005010WL024261 JABEENA 00078 CNRB0001294 2163 2163 Processed 31/12/2022 7515003888 JABEENA WOF LATE KASIM SABI UNION BANK OF INDIA(508500)
37 GUDIBANDA KN-28-005-007-018/83
(BEECHAGANAHALLY) 		1528005010NRG23261220220348703 26/12/2022 Sunadamma 1528005010WL024259 Sunadamma 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003881 SUNANDAMMA CANARA BANK(508532)
38 GUDIBANDA KN-28-005-007-018/842
(BEECHAGANAHALLY) 		1528005010NRG23261220220348704 26/12/2022 RAMALINGAREDDY 1528005010WL024259 RAMALINGAREDDY 00078 CNRB0001294 2163 2163 Processed 30/12/2022 7515003878 RAMALINGA REDDY CANARA BANK(508532)
SubTotal 75396 75396
39 GUDIBANDA KN-28-005-007-018/1160
(BEECHAGANAHALLY) 		1528005010NRG23261220220348763 26/12/2022 RAFIK 1528005010WL024263 RAFIK 00078 CNRB0001929 2163 2163 Processed 30/12/2022 7515003915 RAFEEQ D H CANARA BANK(508532)
40 GUDIBANDA KN-28-005-007-018/1160
(BEECHAGANAHALLY) 		1528005010NRG23261220220348764 26/12/2022 SHAHEENA BANU K 1528005010WL024263 SHAHEENA BANU K 00078 CNRB0001929 2163 2163 Processed 30/12/2022 7515003917 SHAHEEDA BANU K CANARA BANK(508532)
41 GUDIBANDA KN-28-005-007-018/663
(BEECHAGANAHALLY) 		1528005010NRG23261220220348734 26/12/2022 GOWTHAMI 1528005010WL024261 GOWTHAMI 00078 CNRB0001929 2163 2163 Processed 30/12/2022 7515003916 GOWTHAMI CANARA BANK(508532)
SubTotal 6489 6489
42 GUDIBANDA KN-28-005-007-004/22
(BEECHAGANAHALLY) 		1528005010NRG23261220220348760 26/12/2022 THIMMAKKA 1528005010WL024263 THIMMAKKA 00078 CNRB0001950 2163 2163 Processed 30/12/2022 7515003879 THIMMAKKA CANARA BANK(508532)
SubTotal 2163 2163
43 GUDIBANDA KN-28-005-007-018/134
(BEECHAGANAHALLY) 		1528005010NRG23261220220348730 26/12/2022 NARASIMHAMURTHY 1528005010WL024261 NARASIMHAMURTHY 00165 IBKL0002023 2163 2163 Processed 30/12/2022 7515003918 NARASIMHAMURTHY D M IDBI BANK(607095)
SubTotal 2163 2163
44 GUDIBANDA KN-28-005-001-021/1
(ULLODU) 		1528005010NRG23261220220348756 26/12/2022 GOWRAMMA 1528005010WL024263 GOWRAMMA 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003928 MRS GOWRAMMA STATE BANK OF INDIA(508548)
45 GUDIBANDA KN-28-005-001-022/15
(ULLODU) 		1528005010NRG23261220220348758 26/12/2022 PADMMA 1528005010WL024263 PADMMA 00415 SBIN0040087 2163 2163 Processed 31/12/2022 7515003932 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 GUDIBANDA KN-28-005-001-024/16
(ULLODU) 		1528005010NRG23261220220348738 26/12/2022 NASIBA 1528005010WL024262 NASIBA 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003931 MRS NASEEBA STATE BANK OF INDIA(508548)
47 GUDIBANDA KN-28-005-001-024/19
(ULLODU) 		1528005010NRG23261220220348739 26/12/2022 ANITHA 1528005010WL024262 ANITHA 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003924 MISS ANITHA STATE BANK OF INDIA(508548)
48 GUDIBANDA KN-28-005-001-024/61
(ULLODU) 		1528005010NRG23261220220348740 26/12/2022 NASRRIN TAJ 1528005010WL024262 NASRRIN TAJ 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003923 MR NASARIN STATE BANK OF INDIA(508548)
49 GUDIBANDA KN-28-005-001-030/13
(ULLODU) 		1528005010NRG23261220220348743 26/12/2022 RADAMMA 1528005010WL024262 RADAMMA 00415 SBIN0040087 2163 2163 Processed 31/12/2022 7515003930 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 GUDIBANDA KN-28-005-001-030/64
(ULLODU) 		1528005010NRG23261220220348744 26/12/2022 Srinivasa 1528005010WL024262 Srinivasa 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003926 MR SRINIVASA STATE BANK OF INDIA(508548)
51 GUDIBANDA KN-28-005-001-030/64
(ULLODU) 		1528005010NRG23261220220348745 26/12/2022 Venkatalakshmamma 1528005010WL024262 Venkatalakshmamma 00415 SBIN0040087 2163 2163 Processed 31/12/2022 7515003927 VENKATALAKSHMAMMA WOF SHIVAPPA S UNION BANK OF INDIA(508500)
52 GUDIBANDA KN-28-005-007-018/144
(BEECHAGANAHALLY) 		1528005010NRG23261220220348768 26/12/2022 JAYAMMA 1528005010WL024263 JAYAMMA 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003933 MRS JAYAMMA STATE BANK OF INDIA(508548)
53 GUDIBANDA KN-28-005-007-018/235
(BEECHAGANAHALLY) 		1528005010NRG23261220220348772 26/12/2022 RAMALAKSHMAMMA 1528005010WL024263 RAMALAKSHMAMMA 00415 SBIN0040087 2163 2163 Processed 31/12/2022 7515003929 RAMALAKSHMAMMA GENERAL POST OFFICE(607245)
54 GUDIBANDA KN-28-005-007-018/663
(BEECHAGANAHALLY) 		1528005010NRG23261220220348733 26/12/2022 PRAKASH 1528005010WL024261 PRAKASH 00415 SBIN0040087 2163 2163 Processed 30/12/2022 7515003925 MR PRAKASH STATE BANK OF INDIA(508548)
SubTotal 23793 23793
55 GUDIBANDA KN-28-005-001-024/87
(ULLODU) 		1528005010NRG23261220220348741 26/12/2022 Gangadhara 1528005010WL024262 Gangadhara 00468 UBIN0931560 2163 2163 Processed 31/12/2022 7515003920 GANGADHARA SOF LATE RAMAPPA UNION BANK OF INDIA(508500)
56 GUDIBANDA KN-28-005-007-004/2236
(BEECHAGANAHALLY) 		1528005010NRG23261220220348748 26/12/2022 Naveen S 1528005010WL024262 Naveen S 00468 UBIN0931560 2163 2163 Processed 30/12/2022 7515003919 NAVEEN S CANARA BANK(508532)
57 GUDIBANDA KN-28-005-007-004/2236
(BEECHAGANAHALLY) 		1528005010NRG23261220220348747 26/12/2022 Siddalingappa 1528005010WL024262 Siddalingappa 00468 UBIN0931560 2163 2163 Processed 31/12/2022 7515003921 SIDDALINGAPPA SOF LATE SIDDAPPA UNION BANK OF INDIA(508500)
58 GUDIBANDA KN-28-005-007-004/2236
(BEECHAGANAHALLY) 		1528005010NRG23261220220348746 26/12/2022 Venkatalakshmamma 1528005010WL024262 Venkatalakshmamma 00468 UBIN0931560 2163 2163 Processed 30/12/2022 7515003922 VENKATALAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 8652 8652
59 GUDIBANDA KN-28-005-001-024/87
(ULLODU) 		1528005010NRG23261220220348742 26/12/2022 Shashikala 1528005010WL024262 Shashikala 00652 PKGB0010612 2163 2163 Processed 31/12/2022 7515003876 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 122982 122982

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDIBANDA KN1528005010_261222APB_FTO_842641 Canara Bank CNRB0000490 DIBBURAHALLI 2163
2 GUDIBANDA KN1528005010_261222APB_FTO_842641 Canara Bank CNRB0001294 Beechaganahalli 3090
3 GUDIBANDA KN1528005010_261222APB_FTO_842641 Canara Bank CNRB0001294 BEECHIGANAHALLI 67053
4 GUDIBANDA KN1528005010_261222APB_FTO_842641 Canara Bank CNRB0001294 Beechnaganahalli 5253
5 GUDIBANDA KN1528005010_261222APB_FTO_842641 Canara Bank CNRB0001929 RENUMAKALAHALLI 6489
6 GUDIBANDA KN1528005010_261222APB_FTO_842641 Canara Bank CNRB0001950 YELLAMPALLY 2163
7 GUDIBANDA KN1528005010_261222APB_FTO_842641 IDBI Bank IBKL0002023 GAURIBIDANUR 2163
8 GUDIBANDA KN1528005010_261222APB_FTO_842641 State Bank of India SBIN0040087 GUDIBANDA 23793
9 GUDIBANDA KN1528005010_261222APB_FTO_842641 Union Bank of India UBIN0931560 GUDIBANDE 8652
10 GUDIBANDA KN1528005010_261222APB_FTO_842641 Pragathi Krishna Gramin Bank PKGB0010612 GUDIBANDE 2163

Download In Excel