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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:45 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_081123APB_FTO_507095
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-28-006-007-004/33
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314935 08/11/2023 Venkatashamireddy 1528006007WL018086 Venkatashamireddy 00078 CNRB0001924 2528 2528 Processed 04/01/2024 9138634890 VENKATASHAMYREDDY GENERAL POST OFFICE(607245)
2 SIDLAGHATTA KN-28-006-007-004/90
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314938 08/11/2023 MANJUNATHA D V 1528006007WL018086 MANJUNATHA D V 00078 CNRB0001924 2528 2528 Processed 04/01/2024 9138634888 MANJUNATHA D V CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-007-004/96
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314939 08/11/2023 manjunatha 1528006007WL018086 manjunatha 00078 CNRB0001924 2528 2528 Processed 04/01/2024 9138634886 MANJUNATHA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-004/96
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314940 08/11/2023 Saritha 1528006007WL018086 Saritha 00078 CNRB0001924 2528 2528 Processed 04/01/2024 9138634927 SARITHA B CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-007-005/45
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314943 08/11/2023 Devarathna 1528006007WL018086 Devarathna 00078 CNRB0001924 2528 2528 Processed 04/01/2024 9138634894 DEVARTHNA CANARA BANK(508532)
SubTotal 12640 12640
6 SIDLAGHATTA KN-28-006-007-004/11
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314919 08/11/2023 Akhila 1528006007WL018086 Akhila 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634918 AKHILA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-007-004/119
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314972 08/11/2023 Lakshamma 1528006007WL018088 Lakshamma 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634912 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-007-004/129
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314921 08/11/2023 Mohana 1528006007WL018086 Mohana 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634928 MOHAN D R CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-007-004/129
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314920 08/11/2023 Nilamma 1528006007WL018086 Nilamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634908 NILAMMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-007-004/130
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314922 08/11/2023 DEVARAJU 1528006007WL018086 DEVARAJU 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634926 DEVARAJU CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-007-004/130
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314923 08/11/2023 USHA M 1528006007WL018086 USHA M 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634924 USHA M CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-007-004/131
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314926 08/11/2023 Mahesh Babu D 1528006007WL018086 Mahesh Babu D 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634902 MAHESH BABU D CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-007-004/131
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314924 08/11/2023 Munishami D M 1528006007WL018086 Munishami D M 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634900 MUNISHAMI D M CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-004/131
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314925 08/11/2023 Savithramma 1528006007WL018086 Savithramma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634913 SAVITRAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-004/15
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314928 08/11/2023 Ramachandra 1528006007WL018086 Ramachandra 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634895 RAMACHANDRA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-004/152
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314973 08/11/2023 YASHODAMMA 1528006007WL018088 YASHODAMMA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634921 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-007-004/16
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314975 08/11/2023 LALITHAMMA 1528006007WL018088 LALITHAMMA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634916 LALITHAMMA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-007-004/16
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314974 08/11/2023 MUNIRAJU 1528006007WL018088 MUNIRAJU 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634891 MUNIRAJU CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-004/20
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314931 08/11/2023 PRAKASHA 1528006007WL018086 PRAKASHA 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634906 PRAKASH D S CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-007-004/20
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314932 08/11/2023 SHAKUNTHALA S M 1528006007WL018086 SHAKUNTHALA S M 00078 CNRB0004069 2528 2528 Rejected 04/01/2024 9138634923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SIDLAGHATTA KN-28-006-007-004/29
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314933 08/11/2023 MUNIVENKATAPPA 1528006007WL018086 MUNIVENKATAPPA 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634909 MUNIVENKATAPPA GENERAL POST OFFICE(607245)
22 SIDLAGHATTA KN-28-006-007-004/29
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314934 08/11/2023 VENKATALAKSHMAMMA 1528006007WL018086 VENKATALAKSHMAMMA 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634910 VENKATALAKSHMAMMA CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-007-004/33
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314936 08/11/2023 PRABHAVATHI 1528006007WL018086 PRABHAVATHI 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634907 PRABHAVATHI CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-007-004/42
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314937 08/11/2023 Manohara D M 1528006007WL018086 Manohara D M 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634917 MANOHAR D M CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-007-004/57
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314976 08/11/2023 CHIKKAMUNIYAPPA 1528006007WL018088 CHIKKAMUNIYAPPA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634887 CHIKKAMUNIYAPPA CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-007-004/57
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314977 08/11/2023 RATHNAMMA 1528006007WL018088 RATHNAMMA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634899 RATHNAMMA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-007-004/87
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314979 08/11/2023 Shyamalamma 1528006007WL018088 Shyamalamma 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634911 SHYAMALAMMA CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-007-004/88
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314983 08/11/2023 ANJINAPPA 1528006007WL018088 ANJINAPPA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634925 ANJINAPPA CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-007-004/88
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314982 08/11/2023 PILLAMMA 1528006007WL018088 PILLAMMA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634901 PILLAMMA GENERAL POST OFFICE(607245)
30 SIDLAGHATTA KN-28-006-007-004/88
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314981 08/11/2023 SUNANDAMMA 1528006007WL018088 SUNANDAMMA 00078 CNRB0004069 2212 2212 Processed 04/01/2024 9138634885 SUNANDAMMA CANARA BANK(508532)
31 SIDLAGHATTA KN-28-006-007-005/17
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314941 08/11/2023 Lakshmidevamma 1528006007WL018086 Lakshmidevamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634905 LAKSHMI DEVAMMA GENERAL POST OFFICE(607245)
32 SIDLAGHATTA KN-28-006-007-005/39
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314942 08/11/2023 Manjula 1528006007WL018086 Manjula 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634904 MANJULA CANARA BANK(508532)
33 SIDLAGHATTA KN-28-006-007-009/80
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314946 08/11/2023 BHAGYAMMA 1528006007WL018086 BHAGYAMMA 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634898 BHAGYAMMA CANARA BANK(508532)
34 SIDLAGHATTA KN-28-006-007-009/80
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314947 08/11/2023 Harish M 1528006007WL018086 Harish M 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634897 HARISH M CANARA BANK(508532)
35 SIDLAGHATTA KN-28-006-007-009/82
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314949 08/11/2023 Narayanamma 1528006007WL018086 Narayanamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634903 NARAYANAMMA CANARA BANK(508532)
36 SIDLAGHATTA KN-28-006-007-009/82
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314950 08/11/2023 RAVI 1528006007WL018086 RAVI 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634892 R RAVI KUMAR UNION BANK OF INDIA(508500)
37 SIDLAGHATTA KN-28-006-007-010/193
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314951 08/11/2023 Lalithamma 1528006007WL018086 Lalithamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634920 LALITHAMMA CANARA BANK(508532)
38 SIDLAGHATTA KN-28-006-007-010/219
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314953 08/11/2023 Lakshmamma 1528006007WL018086 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634931 LAKSHMAMMA CANARA BANK(508532)
39 SIDLAGHATTA KN-28-006-007-010/219
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314952 08/11/2023 pillappa N 1528006007WL018086 pillappa N 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634919 PILLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-007-010/223
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314955 08/11/2023 Anjinamma 1528006007WL018086 Anjinamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634922 ANJINAMMA CANARA BANK(508532)
41 SIDLAGHATTA KN-28-006-007-010/249
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314956 08/11/2023 Krishnamurthy 1528006007WL018086 Krishnamurthy 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634893 KRISHNAMURTHY CANARA BANK(508532)
42 SIDLAGHATTA KN-28-006-007-010/249
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314958 08/11/2023 Lakshmamma 1528006007WL018086 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634915 LAKSHMAMMA CANARA BANK(508532)
43 SIDLAGHATTA KN-28-006-007-010/249
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314957 08/11/2023 Venkatalakshmamma 1528006007WL018086 Venkatalakshmamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634914 VENKATALAKSHMAMMA CANARA BANK(508532)
44 SIDLAGHATTA KN-28-006-007-010/82
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314959 08/11/2023 Pillamma 1528006007WL018086 Pillamma 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634889 PILLAMMA CANARA BANK(508532)
45 SIDLAGHATTA KN-28-006-007-010/82
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314960 08/11/2023 Ramesha 1528006007WL018086 Ramesha 00078 CNRB0004069 2528 2528 Processed 04/01/2024 9138634896 RAMESHA S N CANARA BANK(508532)
SubTotal 97960 97960
46 SIDLAGHATTA KN-28-006-007-004/15
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314927 08/11/2023 ANJANEYA REDDY 1528006007WL018086 ANJANEYA REDDY 00415 SBIN0040090 2528 2528 Processed 04/01/2024 9138634929 MR ANJANEYAREDDY D N STATE BANK OF INDIA(508548)
47 SIDLAGHATTA KN-28-006-007-004/87
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314980 08/11/2023 Munimarappa 1528006007WL018088 Munimarappa 00415 SBIN0040090 2212 2212 Processed 04/01/2024 9138634930 MR MUNI MARAPPA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
48 SIDLAGHATTA KN-28-006-007-009/82
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314948 08/11/2023 Ramappa 1528006007WL018086 Ramappa 00522 CNRB000PGB1 2528 2528 Processed 04/01/2024 9138634880 RAMAPPA M CANARA BANK(508532)
SubTotal 2528 2528
49 SIDLAGHATTA KN-28-006-007-004/190
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314930 08/11/2023 Shruthi 1528006007WL018086 Shruthi 00652 PKGB0010811 2528 2528 Processed 04/01/2024 9138634884 SHRUTHI S B CANARA BANK(508532)
50 SIDLAGHATTA KN-28-006-007-004/190
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314929 08/11/2023 Srinivasa D V 1528006007WL018086 Srinivasa D V 00652 PKGB0010811 2528 2528 Processed 04/01/2024 9138634883 SRINIVASA D V CANARA BANK(508532)
51 SIDLAGHATTA KN-28-006-007-004/87
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314978 08/11/2023 PILLAMUNISHAMI M 1528006007WL018088 PILLAMUNISHAMI M 00652 PKGB0010811 2212 2212 Processed 04/01/2024 9138634878 PILLAMUNISHAMY CANARA BANK(508532)
52 SIDLAGHATTA KN-28-006-007-009/118
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314944 08/11/2023 Dyavappa 1528006007WL018086 Dyavappa 00652 PKGB0010811 2528 2528 Processed 04/01/2024 9138634881 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIDLAGHATTA KN-28-006-007-009/80
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314945 08/11/2023 Muniveerappa 1528006007WL018086 Muniveerappa 00652 PKGB0010811 2528 2528 Processed 04/01/2024 9138634879 MUNIVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 SIDLAGHATTA KN-28-006-007-010/219
(Y.HUNASENAHALLI) 		1528006007NRG24031120230314954 08/11/2023 Nagaraja S P 1528006007WL018086 Nagaraja S P 00652 PKGB0010811 2528 2528 Processed 04/01/2024 9138634882 NAGARAJA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14852 14852
Total 132720 132720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_081123APB_FTO_507095 Canara Bank CNRB0001924 KUNDALAGURKI 10112
2 SIDLAGHATTA KN1528006007_081123APB_FTO_507095 Canara Bank CNRB0001924 kundlagurki 2528
3 SIDLAGHATTA KN1528006007_081123APB_FTO_507095 Canara Bank CNRB0004069 Y.HunasenaHalli 97960
4 SIDLAGHATTA KN1528006007_081123APB_FTO_507095 State Bank of India SBIN0040090 SIDLAGHATTA 4740
5 SIDLAGHATTA KN1528006007_081123APB_FTO_507095 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 2528
6 SIDLAGHATTA KN1528006007_081123APB_FTO_507095 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 14852

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