Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:16:04 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006009_010423APB_FTO_797
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-28-006-009-004/6
(ABLUDU) 		1528006009NRG23010420230423739 01/04/2023 PILLANARASIMHAYYA 1528006009WL030955 PILLANARASIMHAYYA 00078 CNRB0000486 618 618 Processed 19/05/2023 1690654848 PILLANARASIMHIAH CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-009-004/6
(ABLUDU) 		1528006009NRG23010420230423740 01/04/2023 PRAMEELAMMA 1528006009WL030955 PRAMEELAMMA 00078 CNRB0000486 618 618 Processed 19/05/2023 1690654849 PRAMEELAMMA CANARA BANK(508532)
SubTotal 1236 1236
3 SIDLAGHATTA KN-28-006-009-004/49
(ABLUDU) 		1528006009NRG23010420230423736 01/04/2023 LAKSHMINARAYANAPPA 1528006009WL030955 LAKSHMINARAYANAPPA 00522 CNRB000PGB1 618 618 Processed 19/05/2023 1690654844 SOWBHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-009-004/86
(ABLUDU) 		1528006009NRG23010420230423725 01/04/2023 NARASIMHAMURTY 1528006009WL030954 NARASIMHAMURTY 00522 CNRB000PGB1 618 618 Processed 19/05/2023 1690654853 NARASIMHAMURTHY G N S/O NARASAPPA BANK OF BARODA(606985)
SubTotal 1236 1236
5 SIDLAGHATTA KN-28-006-009-004/10
(ABLUDU) 		1528006009NRG23010420230423726 01/04/2023 KYATHAPPA 1528006009WL030955 KYATHAPPA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654846 KYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-009-004/114
(ABLUDU) 		1528006009NRG23010420230423727 01/04/2023 KENPANNA 1528006009WL030955 KENPANNA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654851 KEMPANNA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-009-004/114
(ABLUDU) 		1528006009NRG23010420230423728 01/04/2023 PREMA 1528006009WL030955 PREMA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654850 PREMA BANK OF BARODA(606985)
8 SIDLAGHATTA KN-28-006-009-004/130
(ABLUDU) 		1528006009NRG23010420230423730 01/04/2023 SAVITHA K M 1528006009WL030955 SAVITHA K M 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654835 SAVITHAKM WO SURESHBABUGN PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-009-004/130
(ABLUDU) 		1528006009NRG23010420230423729 01/04/2023 SURESH BABU G N 1528006009WL030955 SURESH BABU G N 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654836 SURESH BABU G N S/O NARAYANAPPA G P BANK OF BARODA(606985)
10 SIDLAGHATTA KN-28-006-009-004/16
(ABLUDU) 		1528006009NRG23010420230423731 01/04/2023 MUNIVENKATASWAMY 1528006009WL030955 MUNIVENKATASWAMY 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654847 MUNIVENKATASWAMY S/O KALAPPA BANK OF BARODA(606985)
11 SIDLAGHATTA KN-28-006-009-004/168
(ABLUDU) 		1528006009NRG23010420230423732 01/04/2023 DYAVAPPA G M 1528006009WL030955 DYAVAPPA G M 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654834 DYAVAPPA SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-009-004/23
(ABLUDU) 		1528006009NRG23010420230423733 01/04/2023 ASHWATHAMMA 1528006009WL030955 ASHWATHAMMA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654841 ASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-009-004/25
(ABLUDU) 		1528006009NRG23010420230423734 01/04/2023 VIJAYAKUMAR 1528006009WL030955 VIJAYAKUMAR 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654840 BHAVYA A PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-009-004/30
(ABLUDU) 		1528006009NRG23010420230423722 01/04/2023 CHOWDAPPA 1528006009WL030954 CHOWDAPPA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654838 CHOWDAPPA SO PILLAPPAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-009-004/4
(ABLUDU) 		1528006009NRG23010420230423735 01/04/2023 shivappa 1528006009WL030955 shivappa 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654839 SHIVAPPA S/O KRISHNAPPA BANK OF BARODA(606985)
16 SIDLAGHATTA KN-28-006-009-004/49
(ABLUDU) 		1528006009NRG23010420230423723 01/04/2023 LAKSHMINARAYANAPPA 1528006009WL030954 LAKSHMINARAYANAPPA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654845 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-009-004/56
(ABLUDU) 		1528006009NRG23010420230423737 01/04/2023 DODDAMARAPPA 1528006009WL030955 DODDAMARAPPA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654842 RATHNAMMA W/O SONNAPPA BANK OF BARODA(606985)
18 SIDLAGHATTA KN-28-006-009-004/56
(ABLUDU) 		1528006009NRG23010420230423738 01/04/2023 SHASHIKALA G V 1528006009WL030955 SHASHIKALA G V 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654837 SHASHIKALA G V PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-009-004/82
(ABLUDU) 		1528006009NRG23010420230423724 01/04/2023 RAMESHA 1528006009WL030954 RAMESHA 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654843 RAMESH G M SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-009-004/86
(ABLUDU) 		1528006009NRG23010420230423741 01/04/2023 KALAVATHI 1528006009WL030955 KALAVATHI 00652 PKGB0010516 618 618 Processed 19/05/2023 1690654852 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9888 9888
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006009_010423APB_FTO_797 Canara Bank CNRB0000486 SIDLAGHATTA 1236
2 SIDLAGHATTA KN1528006009_010423APB_FTO_797 Pragathi Gramin Bank CNRB000PGB1 Ablodu 1236
3 SIDLAGHATTA KN1528006009_010423APB_FTO_797 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 9888

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