Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006016_050623FTO_157843
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 SIDLAGHATTA KN-28-006-016-008/104
(HANDIGANALA) 		1528006016NRG24050620230049714 05/06/2023 shashikala k 1528006016WL003689 shashikala k 00078 CNRB0000486 2212 2212 Processed 12/06/2023 2462527763 shashikala k ()
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-016-008/84
(HANDIGANALA) 		1528006016NRG24050620230049728 05/06/2023 Mohan kumar 1528006016WL003689 Mohan kumar 00415 SBIN0005191 2212 2212 Processed 12/06/2023 2462527760 MR MOHAN KUMAR MUTHAKADAHALLI SONNAPPA ()
SubTotal 2212 2212
3 SIDLAGHATTA KN-28-006-016-006/78
(HANDIGANALA) 		1528006016NRG24050620230049705 05/06/2023 padmavathamma 1528006016WL003689 padmavathamma 00415 SBIN0040090 2212 2212 Processed 12/06/2023 2462527759 MRS PADMAVATHAMMA H M ()
4 SIDLAGHATTA KN-28-006-016-010/170
(HANDIGANALA) 		1528006016NRG24050620230049762 05/06/2023 Lavanya 1528006016WL003692 Lavanya 00415 SBIN0040090 2212 2212 Processed 12/06/2023 2462527758 MRS LAVANYA M ()
SubTotal 4424 4424
5 SIDLAGHATTA KN-28-006-016-008/104
(HANDIGANALA) 		1528006016NRG24050620230049713 05/06/2023 m srinivasa 1528006016WL003689 m srinivasa 00652 PKGB0010516 2212 2212 Processed 12/06/2023 2462527762 m srinivasa ()
6 SIDLAGHATTA KN-28-006-016-008/16
(HANDIGANALA) 		1528006016NRG24050620230049719 05/06/2023 sharadamma 1528006016WL003689 sharadamma 00652 PKGB0010516 2212 2212 Processed 12/06/2023 2462527757 sharadamma ()
7 SIDLAGHATTA KN-28-006-016-010/21
(HANDIGANALA) 		1528006016NRG24050620230049763 05/06/2023 Vishwanath 1528006016WL003692 Vishwanath 00652 PKGB0010516 2212 2212 Processed 12/06/2023 2462527761 Vishwanath ()
SubTotal 6636 6636
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006016_050623FTO_157843 Canara Bank CNRB0000486 SIDLAGHATTA 2212
2 SIDLAGHATTA KN1528006016_050623FTO_157843 State Bank of India SBIN0005191 SAHAKARI NAGAR 2212
3 SIDLAGHATTA KN1528006016_050623FTO_157843 State Bank of India SBIN0040090 SIDLAGHATTA 4424
4 SIDLAGHATTA KN1528006016_050623FTO_157843 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 6636

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