Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:38:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006020_120623APB_FTO_174357
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-28-006-020-001/311
(MALLUR)
1528006020NRG24120620230061194 12/06/2023 Balachandra 1528006020WL004480 Balachandra 00078 CNRB0000434 2528 2528 Processed 15/06/2023 2567174151 BALACHANDRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-020-001/430
(MALLUR)
1528006020NRG24120620230061204 12/06/2023 Jayamma 1528006020WL004482 Jayamma 00078 CNRB0000434 2212 2212 Processed 15/06/2023 2567174150 JAYAMMA W O KADIRAPPA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-020-001/430
(MALLUR)
1528006020NRG24120620230061203 12/06/2023 Ravichandra 1528006020WL004482 Ravichandra 00078 CNRB0000434 2212 2212 Processed 15/06/2023 2567174132 RAVICHANDR B K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
4 SIDLAGHATTA KN-28-006-020-001/239
(MALLUR)
1528006020NRG24120620230061193 12/06/2023 Sowbagyamma 1528006020WL004480 Sowbagyamma 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174142 SOWBHAGYAMMA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-020-001/399
(MALLUR)
1528006020NRG24120620230061190 12/06/2023 M C Rajanna 1528006020WL004479 M C Rajanna 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174148 RAJANNA M C PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-020-001/430
(MALLUR)
1528006020NRG24120620230061205 12/06/2023 Kadirappa 1528006020WL004482 Kadirappa 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174141 KADIRAPPA SO VASANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-020-001/454
(MALLUR)
1528006020NRG24120620230061192 12/06/2023 kamalamma 1528006020WL004479 kamalamma 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174146 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-020-001/454
(MALLUR)
1528006020NRG24120620230061191 12/06/2023 Radhamma 1528006020WL004479 Radhamma 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174134 RADAMMA V CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-020-001/501
(MALLUR)
1528006020NRG24120620230061195 12/06/2023 vinodha 1528006020WL004480 vinodha 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174145 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-020-001/556
(MALLUR)
1528006020NRG24120620230061206 12/06/2023 Manjunatha K 1528006020WL004482 Manjunatha K 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174149 MANJUNATHA K S OKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-020-001/556
(MALLUR)
1528006020NRG24120620230061207 12/06/2023 Nirmala 1528006020WL004482 Nirmala 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174139 NIRMALA WO MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-020-001/580
(MALLUR)
1528006020NRG24120620230061208 12/06/2023 Ramesh 1528006020WL004482 Ramesh 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174133 MR RAMESH M P STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-020-001/580
(MALLUR)
1528006020NRG24120620230061209 12/06/2023 Shailaja 1528006020WL004482 Shailaja 00652 PKGB0010897 2212 2212 Processed 15/06/2023 2567174136 Shylaja M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-020-002/105
(MALLUR)
1528006020NRG24120620230061196 12/06/2023 Komala K S 1528006020WL004481 Komala K S 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174138 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-020-002/46
(MALLUR)
1528006020NRG24120620230061198 12/06/2023 Bhavitha 1528006020WL004481 Bhavitha 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174140 BHAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-020-002/46
(MALLUR)
1528006020NRG24120620230061197 12/06/2023 Nagappa 1528006020WL004481 Nagappa 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174147 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-020-002/81
(MALLUR)
1528006020NRG24120620230061199 12/06/2023 N M Veena 1528006020WL004481 N M Veena 00652 PKGB0010897 2528 2528 Rejected 15/06/2023 2567174135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SIDLAGHATTA KN-28-006-020-002/84
(MALLUR)
1528006020NRG24120620230061200 12/06/2023 Gayithri 1528006020WL004481 Gayithri 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174144 GAYATHRI V N W O VIJAYAKUMAR K M PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-020-002/89
(MALLUR)
1528006020NRG24120620230061201 12/06/2023 K S Muniyappa 1528006020WL004481 K S Muniyappa 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174137 MUNIYAPPA KS SO SUBBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-020-002/96
(MALLUR)
1528006020NRG24120620230061202 12/06/2023 Sonnamma 1528006020WL004481 Sonnamma 00652 PKGB0010897 2528 2528 Processed 15/06/2023 2567174143 SONNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 40448 40448
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006020_120623APB_FTO_174357 Canara Bank CNRB0000434 Melur 6952
2 SIDLAGHATTA KN1528006020_120623APB_FTO_174357 Pragathi Krishna Gramin Bank PKGB0010897 MALLUR 40448

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