Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006019_080523APB_FTO_67689
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-28-006-019-003/6
(KUNDALAGURKI) 		1528006019NRG24080520230023250 08/05/2023 RAJU 1528006019WL001644 RAJU 00078 CNRB0000486 2212 2212 Processed 24/05/2023 1818127205 SAKAMMA CANARA BANK(508532)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-019-003/1
(KUNDALAGURKI) 		1528006019NRG24080520230023239 08/05/2023 JAYAMMA 1528006019WL001644 JAYAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127214 JAYAMMA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-019-003/10
(KUNDALAGURKI) 		1528006019NRG24080520230023240 08/05/2023 R.C RAMEGWADA 1528006019WL001644 R.C RAMEGWADA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127200 RAME GOWDA R C CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-019-003/13
(KUNDALAGURKI) 		1528006019NRG24080520230023241 08/05/2023 GOPEMMA 1528006019WL001644 GOPEMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127215 GOPAMMA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-019-003/13
(KUNDALAGURKI) 		1528006019NRG24080520230023242 08/05/2023 SONNEGOWDHA 1528006019WL001644 SONNEGOWDHA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127199 SONNEGOWDA CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-019-003/18
(KUNDALAGURKI) 		1528006019NRG24080520230023244 08/05/2023 SRINATH 1528006019WL001644 SRINATH 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127220 SRINATHA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-019-003/18
(KUNDALAGURKI) 		1528006019NRG24080520230023243 08/05/2023 YASHODAMMA 1528006019WL001644 YASHODAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127219 Ms. YASHODHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
8 SIDLAGHATTA KN-28-006-019-003/22
(KUNDALAGURKI) 		1528006019NRG24080520230023246 08/05/2023 LAKSHIDEVAMMA 1528006019WL001644 LAKSHIDEVAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127203 LAKSHMI DEVAMMA CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-019-003/22
(KUNDALAGURKI) 		1528006019NRG24080520230023245 08/05/2023 VENKATAPPA 1528006019WL001644 VENKATAPPA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127221 VENKATAPPA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-019-003/23
(KUNDALAGURKI) 		1528006019NRG24080520230023222 08/05/2023 SHANTHAMMA 1528006019WL001643 SHANTHAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127213 Ms. SHANTHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
11 SIDLAGHATTA KN-28-006-019-003/24
(KUNDALAGURKI) 		1528006019NRG24080520230023223 08/05/2023 CHANDRAMMA 1528006019WL001643 CHANDRAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127223 CHANDRAMMA CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-019-003/26
(KUNDALAGURKI) 		1528006019NRG24080520230023224 08/05/2023 BACHAMMA 1528006019WL001643 BACHAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127196 Ms. BACHHAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
13 SIDLAGHATTA KN-28-006-019-003/28
(KUNDALAGURKI) 		1528006019NRG24080520230023247 08/05/2023 KEMPEGOWDHA 1528006019WL001644 KEMPEGOWDHA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127197 KEMPEGOWDA S O CHIKKAMUNISHAMAPPA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-019-003/29
(KUNDALAGURKI) 		1528006019NRG24080520230023226 08/05/2023 NAGAVENAMMA 1528006019WL001643 NAGAVENAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127216 NAGAVENAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-019-003/29
(KUNDALAGURKI) 		1528006019NRG24080520230023225 08/05/2023 T SURESH 1528006019WL001643 T SURESH 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127208 SURESH T CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-019-003/3
(KUNDALAGURKI) 		1528006019NRG24080520230023228 08/05/2023 NAGAMANIYAMMA 1528006019WL001643 NAGAMANIYAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127201 Ms. NAGAMANI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
17 SIDLAGHATTA KN-28-006-019-003/3
(KUNDALAGURKI) 		1528006019NRG24080520230023227 08/05/2023 NARASIMHA REDDY 1528006019WL001643 NARASIMHA REDDY 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127202 NARASIMHA REDDY CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-019-003/33
(KUNDALAGURKI) 		1528006019NRG24080520230023230 08/05/2023 MADHU R V 1528006019WL001643 MADHU R V 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127222 MADHU R V CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-019-003/47
(KUNDALAGURKI) 		1528006019NRG24080520230023232 08/05/2023 BHAGYAMMA 1528006019WL001643 BHAGYAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127211 BHAGYAMMA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-019-003/47
(KUNDALAGURKI) 		1528006019NRG24080520230023231 08/05/2023 VENKATAREDDY 1528006019WL001643 VENKATAREDDY 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127218 VENKATA REDDY V S O VENKATARAMAPPA CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-019-003/5
(KUNDALAGURKI) 		1528006019NRG24080520230023248 08/05/2023 RATHNAMMA 1528006019WL001644 RATHNAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127206 Ms. RATHNAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
22 SIDLAGHATTA KN-28-006-019-003/53
(KUNDALAGURKI) 		1528006019NRG24080520230023233 08/05/2023 RAMAKKA 1528006019WL001643 RAMAKKA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127210 Ms. RAMAKKA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
23 SIDLAGHATTA KN-28-006-019-003/54
(KUNDALAGURKI) 		1528006019NRG24080520230023249 08/05/2023 RAMAKKA 1528006019WL001644 RAMAKKA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127207 RAMAKKA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-019-003/7
(KUNDALAGURKI) 		1528006019NRG24080520230023251 08/05/2023 DYAVAMMA 1528006019WL001644 DYAVAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127217 Mrs. DYAVAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 SIDLAGHATTA KN-28-006-019-005/26
(KUNDALAGURKI) 		1528006019NRG24080520230023234 08/05/2023 CHANAPPA 1528006019WL001643 CHANAPPA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127195 MR CHANNAPPA STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-019-005/26
(KUNDALAGURKI) 		1528006019NRG24080520230023235 08/05/2023 NAGARATHNAMMA 1528006019WL001643 NAGARATHNAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127212 NAGARATHNAMMA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-019-005/27
(KUNDALAGURKI) 		1528006019NRG24080520230023236 08/05/2023 ASHWATHAMMA 1528006019WL001643 ASHWATHAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127204 ASWATHAMMA CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-019-005/29
(KUNDALAGURKI) 		1528006019NRG24080520230023238 08/05/2023 MANJULAMMA 1528006019WL001643 MANJULAMMA 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127209 MANJULAMMA V CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-019-005/29
(KUNDALAGURKI) 		1528006019NRG24080520230023237 08/05/2023 MUNIRAJU 1528006019WL001643 MUNIRAJU 00078 CNRB0001924 2212 2212 Processed 24/05/2023 1818127198 MUNIRAJU CANARA BANK(508532)
SubTotal 61936 61936
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006019_080523APB_FTO_67689 Canara Bank CNRB0000486 SIDLAGHATTA 2212
2 SIDLAGHATTA KN1528006019_080523APB_FTO_67689 Canara Bank CNRB0001924 KUNDALAGURKI 61936

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