Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:02:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006027_010423APB_FTO_623
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-28-006-027-010/80
(THAMMANAHALLI) 		1528006027NRG23010420230423552 01/04/2023 Padmamma 1528006027WL030943 Padmamma 00078 CNRB0000486 2163 2163 Processed 19/05/2023 1690249804 PADMAMMA WIF LAKSHMINARASAPPA GUDLANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
2 SIDLAGHATTA KN-28-006-027-001/386
(THAMMANAHALLI) 		1528006027NRG23010420230423512 01/04/2023 Lakshman 1528006027WL030943 Lakshman 00078 CNRB0000494 2163 2163 Processed 19/05/2023 1690249843 LAKSHMANA SO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
3 SIDLAGHATTA KN-28-006-027-001/444
(THAMMANAHALLI) 		1528006027NRG23010420230423516 01/04/2023 Chayadevi 1528006027WL030943 Chayadevi 00078 CNRB0004069 2163 2163 Processed 19/05/2023 1690249829 CHAYADEVI CANARA BANK(508532)
SubTotal 2163 2163
4 SIDLAGHATTA KN-28-006-027-001/373
(THAMMANAHALLI) 		1528006027NRG23010420230423509 01/04/2023 Mahesh 1528006027WL030943 Mahesh 00415 SBIN0040090 2163 2163 Processed 19/05/2023 1690249845 MR N MAHESH STATE BANK OF INDIA(508548)
5 SIDLAGHATTA KN-28-006-027-009/441
(THAMMANAHALLI) 		1528006027NRG23010420230423534 01/04/2023 varalakshmi 1528006027WL030943 varalakshmi 00415 SBIN0040090 309 309 Processed 19/05/2023 1690249827 VARALAKSHMIRY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-027-010/87
(THAMMANAHALLI) 		1528006027NRG23010420230423553 01/04/2023 Shashikala 1528006027WL030943 Shashikala 00415 SBIN0040090 2163 2163 Processed 19/05/2023 1690249844 SHASHIKALA N WO NARASIMHARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-027-010/91
(THAMMANAHALLI) 		1528006027NRG23010420230423556 01/04/2023 G.K.RAJAGOPALACHAR 1528006027WL030943 G.K.RAJAGOPALACHAR 00415 SBIN0040090 2163 2163 Processed 19/05/2023 1690249828 MR G K RAJAGOPALACHAR STATE BANK OF INDIA(508548)
SubTotal 6798 6798
8 SIDLAGHATTA KN-28-006-027-005/510
(THAMMANAHALLI) 		1528006027NRG23010420230423563 01/04/2023 Vyjayanthi 1528006027WL030944 Vyjayanthi 00468 UBIN0911135 1236 1236 Processed 19/05/2023 1690249826 VYJAYANTHI T M DOF MUNITHIRUMALLAPPA UNION BANK OF INDIA(508500)
SubTotal 1236 1236
9 SIDLAGHATTA KN-28-006-027-002/230
(THAMMANAHALLI) 		1528006027NRG23010420230423524 01/04/2023 Jalarappa 1528006027WL030943 Jalarappa 00522 CNRB000PGB1 2163 2163 Processed 19/05/2023 1690249856 JALARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
10 SIDLAGHATTA KN-28-006-027-001/22
(THAMMANAHALLI) 		1528006027NRG23010420230423506 01/04/2023 MUNIVENKATAPPA 1528006027WL030943 MUNIVENKATAPPA 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249839 MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-027-001/37
(THAMMANAHALLI) 		1528006027NRG23010420230423507 01/04/2023 Narayanaswamy 1528006027WL030943 Narayanaswamy 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249849 NARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-027-001/373
(THAMMANAHALLI) 		1528006027NRG23010420230423510 01/04/2023 nayana 1528006027WL030943 nayana 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249850 NAYANA WO MAHESHN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-027-001/373
(THAMMANAHALLI) 		1528006027NRG23010420230423508 01/04/2023 sharadamma 1528006027WL030943 sharadamma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249840 SHARADAMMA WONARAYANASWAMMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-027-001/379
(THAMMANAHALLI) 		1528006027NRG23010420230423511 01/04/2023 Gowramma 1528006027WL030943 Gowramma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249819 GOWRAMMA WO PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-027-001/42
(THAMMANAHALLI) 		1528006027NRG23010420230423513 01/04/2023 munirathnamma 1528006027WL030943 munirathnamma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249857 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-027-001/436
(THAMMANAHALLI) 		1528006027NRG23010420230423514 01/04/2023 M Savitha 1528006027WL030943 M Savitha 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249832 M SAVITHA HDFC BANK LTD(607152)
17 SIDLAGHATTA KN-28-006-027-001/444
(THAMMANAHALLI) 		1528006027NRG23010420230423515 01/04/2023 Ramakka 1528006027WL030943 Ramakka 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249830 RAMAKKA WO MUNIYAPPA K MUTHUKADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-027-001/454
(THAMMANAHALLI) 		1528006027NRG23010420230423518 01/04/2023 Charan 1528006027WL030943 Charan 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249813 Charan S FINO PAYMENTS BANK LTD(608001)
19 SIDLAGHATTA KN-28-006-027-001/454
(THAMMANAHALLI) 		1528006027NRG23010420230423517 01/04/2023 Srinivasa 1528006027WL030943 Srinivasa 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249811 SRINIVASA REDDY SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-027-001/47
(THAMMANAHALLI) 		1528006027NRG23010420230423519 01/04/2023 Anjinappa 1528006027WL030943 Anjinappa 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249852 ANJINAPPA SO MUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-027-001/47
(THAMMANAHALLI) 		1528006027NRG23010420230423520 01/04/2023 chandramma 1528006027WL030943 chandramma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249858 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-027-001/49
(THAMMANAHALLI) 		1528006027NRG23010420230423521 01/04/2023 Manjulamma 1528006027WL030943 Manjulamma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249806 MANJULAMMAK MUTHAKADAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-027-001/49
(THAMMANAHALLI) 		1528006027NRG23010420230423522 01/04/2023 Murali 1528006027WL030943 Murali 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249836 MURALI K L PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-027-001/49
(THAMMANAHALLI) 		1528006027NRG23010420230423523 01/04/2023 Prameela 1528006027WL030943 Prameela 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249815 PRAVEEN L ICICI BANK LTD(508534)
25 SIDLAGHATTA KN-28-006-027-002/316
(THAMMANAHALLI) 		1528006027NRG23010420230423526 01/04/2023 Nalinakshi 1528006027WL030943 Nalinakshi 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249822 NALINAKSHI K C DAU CHIKKANARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-027-002/327
(THAMMANAHALLI) 		1528006027NRG23010420230423528 01/04/2023 Nagesh R 1528006027WL030943 Nagesh R 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249847 NAGESH R SO RAMAKRISHNAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-027-002/327
(THAMMANAHALLI) 		1528006027NRG23010420230423527 01/04/2023 Usha YS 1528006027WL030943 Usha YS 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249846 USHA YS PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-027-002/390
(THAMMANAHALLI) 		1528006027NRG23010420230423530 01/04/2023 Anitha 1528006027WL030943 Anitha 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249831 MISS ANITHA D STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-027-002/390
(THAMMANAHALLI) 		1528006027NRG23010420230423531 01/04/2023 Krishnappa 1528006027WL030943 Krishnappa 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249837 Mr. KRISHNAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
30 SIDLAGHATTA KN-28-006-027-002/390
(THAMMANAHALLI) 		1528006027NRG23010420230423529 01/04/2023 Manjunatha 1528006027WL030943 Manjunatha 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249842 MR MANJUNATHA K S STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-027-005/316
(THAMMANAHALLI) 		1528006027NRG23010420230423560 01/04/2023 Nethravathi 1528006027WL030944 Nethravathi 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249824 Ms. NETHRAVATHI . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
32 SIDLAGHATTA KN-28-006-027-005/316
(THAMMANAHALLI) 		1528006027NRG23010420230423559 01/04/2023 Venkatalakshmamma 1528006027WL030944 Venkatalakshmamma 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249821 VENKATALAKSHMAMMA WO CHIKKAPPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-027-005/473
(THAMMANAHALLI) 		1528006027NRG23010420230423561 01/04/2023 Bhagyama 1528006027WL030944 Bhagyama 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249820 BHAGYAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-027-006/104
(THAMMANAHALLI) 		1528006027NRG23010420230423532 01/04/2023 Eramma 1528006027WL030943 Eramma 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249838 EARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-027-006/113
(THAMMANAHALLI) 		1528006027NRG23010420230423533 01/04/2023 Gowramma 1528006027WL030943 Gowramma 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249854 Ms. GOWRAMMA W/O MARAPPA THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
36 SIDLAGHATTA KN-28-006-027-009/53
(THAMMANAHALLI) 		1528006027NRG23010420230423535 01/04/2023 Narayanaswamy 1528006027WL030943 Narayanaswamy 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249855 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-027-010/100
(THAMMANAHALLI) 		1528006027NRG23010420230423536 01/04/2023 PRAMEELAMMA 1528006027WL030943 PRAMEELAMMA 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249807 PRAMILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIDLAGHATTA KN-28-006-027-010/100
(THAMMANAHALLI) 		1528006027NRG23010420230423537 01/04/2023 Tippareddy 1528006027WL030943 Tippareddy 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249812 THIPPAREDDYTM SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-027-010/110
(THAMMANAHALLI) 		1528006027NRG23010420230423538 01/04/2023 Venkatamma 1528006027WL030943 Venkatamma 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249814 VENKATAMMA WO SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-027-010/124
(THAMMANAHALLI) 		1528006027NRG23010420230423540 01/04/2023 Nagarathnamma 1528006027WL030943 Nagarathnamma 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249834 NAGALAKSHMAMMA WO VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-027-010/124
(THAMMANAHALLI) 		1528006027NRG23010420230423539 01/04/2023 Venkateshappa 1528006027WL030943 Venkateshappa 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249808 VENKATESHA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-027-010/132
(THAMMANAHALLI) 		1528006027NRG23010420230423542 01/04/2023 Anjinappa 1528006027WL030943 Anjinappa 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249851 ANJINAPPA SO MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-027-010/132
(THAMMANAHALLI) 		1528006027NRG23010420230423543 01/04/2023 Shobha 1528006027WL030943 Shobha 00652 PKGB0010571 309 309 Processed 19/05/2023 1690249853 SHOBHAN WO ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-027-010/141
(THAMMANAHALLI) 		1528006027NRG23010420230423544 01/04/2023 SARASWATHAMMA 1528006027WL030943 SARASWATHAMMA 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249809 SARASWATHAMMA WO JAGANNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-027-010/148
(THAMMANAHALLI) 		1528006027NRG23010420230423546 01/04/2023 Lakshmamma 1528006027WL030943 Lakshmamma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249833 LAKSHMAMMA WO MUNINARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-027-010/148
(THAMMANAHALLI) 		1528006027NRG23010420230423545 01/04/2023 Muninarasappa 1528006027WL030943 Muninarasappa 00652 PKGB0010571 1854 1854 Processed 19/05/2023 1690249805 MUNINARASAPPA SO CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-027-010/157
(THAMMANAHALLI) 		1528006027NRG23010420230423547 01/04/2023 Venkatesh 1528006027WL030943 Venkatesh 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249818 VENKATESH AND DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-027-010/158
(THAMMANAHALLI) 		1528006027NRG23010420230423548 01/04/2023 Narasimhamurthy 1528006027WL030943 Narasimhamurthy 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249817 NARASIMHAMURTHY SO NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-027-010/158
(THAMMANAHALLI) 		1528006027NRG23010420230423549 01/04/2023 Vijayalakshmi 1528006027WL030943 Vijayalakshmi 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249823 VIJAYALAKSHMI WO NARASIMHA MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-027-010/90
(THAMMANAHALLI) 		1528006027NRG23010420230423555 01/04/2023 Hemanth Kumar 1528006027WL030943 Hemanth Kumar 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249816 HEMANTH KUMAR G R PUNJAB NATIONAL BANK(508568)
51 SIDLAGHATTA KN-28-006-027-010/90
(THAMMANAHALLI) 		1528006027NRG23010420230423554 01/04/2023 Ramachandra 1528006027WL030943 Ramachandra 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249810 RAMACHANDRAGN SO NARAYANAPPAG PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-027-010/91
(THAMMANAHALLI) 		1528006027NRG23010420230423557 01/04/2023 Rukmaniyamma 1528006027WL030943 Rukmaniyamma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249835 RUKMINIYAMMA WO RAJAGOPALACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 SIDLAGHATTA KN-28-006-027-010/92
(THAMMANAHALLI) 		1528006027NRG23010420230423558 01/04/2023 Shantamma 1528006027WL030943 Shantamma 00652 PKGB0010571 2163 2163 Processed 19/05/2023 1690249848 SHANTHAMMA WO LAKSHMINARASIMHACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 76941 76941
54 SIDLAGHATTA KN-28-006-027-010/51
(THAMMANAHALLI) 		1528006027NRG23010420230423551 01/04/2023 Timmakka 1528006027WL030943 Timmakka 00652 PKGB0010811 2163 2163 Processed 19/05/2023 1690249825 TIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIDLAGHATTA KN-28-006-027-010/51
(THAMMANAHALLI) 		1528006027NRG23010420230423550 01/04/2023 Venkatarayappa 1528006027WL030943 Venkatarayappa 00652 PKGB0010811 2163 2163 Processed 19/05/2023 1690249841 VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 97953 97953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Canara Bank CNRB0000486 SIDLAGHATTA 2163
2 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Canara Bank CNRB0000494 KAIWARA 2163
3 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Canara Bank CNRB0004069 Y.HunasenaHalli 2163
4 SIDLAGHATTA KN1528006027_010423APB_FTO_623 State Bank of India SBIN0040090 SIDLAGHATTA 6798
5 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Union Bank of India UBIN0911135 SHIDLAGHATTA 1236
6 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Pragathi Gramin Bank CNRB000PGB1 CHEEMANGALA 2163
7 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 76941
8 SIDLAGHATTA KN1528006027_010423APB_FTO_623 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 4326

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