Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006016_040723APB_FTO_228733
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-28-006-016-001/118
(HANDIGANALA) 		1528006016NRG24040720230097640 04/07/2023 Shanthamma 1528006016WL006704 Shanthamma 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990080 SHANTHAMMA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-016-001/53
(HANDIGANALA) 		1528006016NRG24040720230097646 04/07/2023 Venkatesh 1528006016WL006704 Venkatesh 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990130 VENKATESH CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-016-010/1
(HANDIGANALA) 		1528006016NRG24040720230097648 04/07/2023 Raghavendra 1528006016WL006704 Raghavendra 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990131 RAGAVENDRA V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-016-010/106
(HANDIGANALA) 		1528006016NRG24040720230097650 04/07/2023 Vishwanatha 1528006016WL006704 Vishwanatha 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990081 VISWANATHA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-016-010/127
(HANDIGANALA) 		1528006016NRG24040720230097660 04/07/2023 govendaraju 1528006016WL006704 govendaraju 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990082 GOVINDRAJU CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-016-011/113
(HANDIGANALA) 		1528006016NRG24040720230097680 04/07/2023 rajashekar 1528006016WL006704 rajashekar 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990128 RAJASHEKAR V CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-016-011/138
(HANDIGANALA) 		1528006016NRG24040720230097684 04/07/2023 subbalakshmamma 1528006016WL006704 subbalakshmamma 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990129 SUBBALAKSHMAMMA V CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-016-011/142
(HANDIGANALA) 		1528006016NRG24040720230097685 04/07/2023 Subramani 1528006016WL006704 Subramani 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990127 SUBRAMANI CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-016-011/143
(HANDIGANALA) 		1528006016NRG24040720230097687 04/07/2023 nagraj 1528006016WL006704 nagraj 00078 CNRB0000486 2212 2212 Processed 14/07/2023 3408990126 NAGARAJA CANARA BANK(508532)
SubTotal 19908 19908
10 SIDLAGHATTA KN-28-006-016-010/123
(HANDIGANALA) 		1528006016NRG24040720230097656 04/07/2023 G V kavitha 1528006016WL006704 G V kavitha 00078 CNRB0000487 2212 2212 Processed 14/07/2023 3408990125 KAVITHA G V W/O ANJANEYAREDDY BANK OF BARODA(606985)
SubTotal 2212 2212
11 SIDLAGHATTA KN-28-006-016-011/112
(HANDIGANALA) 		1528006016NRG24040720230097678 04/07/2023 shivamma 1528006016WL006704 shivamma 00225 KARB0000636 2212 2212 Processed 14/07/2023 3408990100 SHIVAMMA KARNATAKA BANK LTD(607270)
12 SIDLAGHATTA KN-28-006-016-011/68
(HANDIGANALA) 		1528006016NRG24040720230097695 04/07/2023 Harish 1528006016WL006704 Harish 00225 KARB0000636 2212 2212 Processed 14/07/2023 3408990099 HARISH KUMAR H B KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
13 SIDLAGHATTA KN-28-006-016-011/142
(HANDIGANALA) 		1528006016NRG24040720230097686 04/07/2023 anitha 1528006016WL006704 anitha 00415 SBIN0007908 2212 2212 Processed 14/07/2023 3408990120 MS ANITHA ANITHA STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-016-011/143
(HANDIGANALA) 		1528006016NRG24040720230097688 04/07/2023 kavitha 1528006016WL006704 kavitha 00415 SBIN0007908 2212 2212 Processed 14/07/2023 3408990119 MS KAVITA KAVITA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
15 SIDLAGHATTA KN-28-006-016-001/135
(HANDIGANALA) 		1528006016NRG24040720230097642 04/07/2023 Girijamma 1528006016WL006704 Girijamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990118 MRS GIRIRAJAMMA STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-016-001/135
(HANDIGANALA) 		1528006016NRG24040720230097641 04/07/2023 munegowda 1528006016WL006704 munegowda 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990116 MUNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDLAGHATTA KN-28-006-016-001/383
(HANDIGANALA) 		1528006016NRG24040720230097643 04/07/2023 Lakshmamma B N 1528006016WL006704 Lakshmamma B N 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990094 VYDHEHI R CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-016-001/383
(HANDIGANALA) 		1528006016NRG24040720230097644 04/07/2023 Mohanti L 1528006016WL006704 Mohanti L 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990111 MR MOHANTHI L STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-016-001/54
(HANDIGANALA) 		1528006016NRG24040720230097647 04/07/2023 L.Chithra 1528006016WL006704 L.Chithra 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990102 CHITRA L CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-016-010/1
(HANDIGANALA) 		1528006016NRG24040720230097649 04/07/2023 munithayamma 1528006016WL006704 munithayamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990107 Munithayamma PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-016-010/111
(HANDIGANALA) 		1528006016NRG24040720230097651 04/07/2023 M hanumathaiah 1528006016WL006704 M hanumathaiah 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990098 M HANUMANTHAIAH S/O MUNIVENKATAPPA BANK OF BARODA(606985)
22 SIDLAGHATTA KN-28-006-016-010/111
(HANDIGANALA) 		1528006016NRG24040720230097652 04/07/2023 Narayanamma 1528006016WL006704 Narayanamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990105 MRS MRS NARAYANAMMA STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-016-010/112
(HANDIGANALA) 		1528006016NRG24040720230097654 04/07/2023 Saraswathamma 1528006016WL006704 Saraswathamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990104 MRS SARASWATHAMMA STATE BANK OF INDIA(508548)
24 SIDLAGHATTA KN-28-006-016-010/127
(HANDIGANALA) 		1528006016NRG24040720230097659 04/07/2023 saraswathi 1528006016WL006704 saraswathi 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990114 MRS SARASWATHI STATE BANK OF INDIA(508548)
25 SIDLAGHATTA KN-28-006-016-010/128
(HANDIGANALA) 		1528006016NRG24040720230097661 04/07/2023 V Sujatha 1528006016WL006704 V Sujatha 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990110 MRS V SUJATHA STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-016-010/157
(HANDIGANALA) 		1528006016NRG24040720230097664 04/07/2023 Shanthamma 1528006016WL006704 Shanthamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990108 MRS SHANTAMMA STATE BANK OF INDIA(508548)
27 SIDLAGHATTA KN-28-006-016-010/173
(HANDIGANALA) 		1528006016NRG24040720230097667 04/07/2023 Raghunath 1528006016WL006704 Raghunath 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990103 MR RAGHUNATHA V STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-016-010/173
(HANDIGANALA) 		1528006016NRG24040720230097668 04/07/2023 Sukanya 1528006016WL006704 Sukanya 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990092 MS SUKANYA GA STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-016-010/181
(HANDIGANALA) 		1528006016NRG24040720230097669 04/07/2023 krishnamurthy 1528006016WL006704 krishnamurthy 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990093 KRISHNAMURTHY V B S/O BYANNA BANK OF BARODA(606985)
30 SIDLAGHATTA KN-28-006-016-010/181
(HANDIGANALA) 		1528006016NRG24040720230097670 04/07/2023 varalakshmi 1528006016WL006704 varalakshmi 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990095 MRS VARALAKSHMI STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-016-010/38
(HANDIGANALA) 		1528006016NRG24040720230097673 04/07/2023 kamalamma 1528006016WL006704 kamalamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990117 Mrs. KAMALAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
32 SIDLAGHATTA KN-28-006-016-010/84
(HANDIGANALA) 		1528006016NRG24040720230097674 04/07/2023 Nagarathnamma 1528006016WL006704 Nagarathnamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990106 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-016-011/111
(HANDIGANALA) 		1528006016NRG24040720230097677 04/07/2023 Chikkanagamma 1528006016WL006704 Chikkanagamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990135 MRS CHIKKA NAGAMMA STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-016-011/111
(HANDIGANALA) 		1528006016NRG24040720230097676 04/07/2023 Doddanagamma 1528006016WL006704 Doddanagamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990134 MRS DODDA NAGAMMA STATE BANK OF INDIA(508548)
35 SIDLAGHATTA KN-28-006-016-011/111
(HANDIGANALA) 		1528006016NRG24040720230097675 04/07/2023 Venakatesh 1528006016WL006704 Venakatesh 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990133 MR VENKATESHA STATE BANK OF INDIA(508548)
36 SIDLAGHATTA KN-28-006-016-011/113
(HANDIGANALA) 		1528006016NRG24040720230097679 04/07/2023 nirmalamma 1528006016WL006704 nirmalamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990101 NIRMALA D UNION BANK OF INDIA(508500)
37 SIDLAGHATTA KN-28-006-016-011/114
(HANDIGANALA) 		1528006016NRG24040720230097681 04/07/2023 chikkabyanna 1528006016WL006704 chikkabyanna 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990112 MR CHIKKABAYANNA STATE BANK OF INDIA(508548)
38 SIDLAGHATTA KN-28-006-016-011/114
(HANDIGANALA) 		1528006016NRG24040720230097682 04/07/2023 rathnamma 1528006016WL006704 rathnamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990132 MRS RATHANAMMA STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-016-011/119
(HANDIGANALA) 		1528006016NRG24040720230097683 04/07/2023 nagavenamma 1528006016WL006704 nagavenamma 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990109 MRS NAGA MANI STATE BANK OF INDIA(508548)
40 SIDLAGHATTA KN-28-006-016-011/146
(HANDIGANALA) 		1528006016NRG24040720230097689 04/07/2023 Gangadharappa 1528006016WL006704 Gangadharappa 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990115 MR GANGADHARA STATE BANK OF INDIA(508548)
41 SIDLAGHATTA KN-28-006-016-011/146
(HANDIGANALA) 		1528006016NRG24040720230097690 04/07/2023 Manjunatha 1528006016WL006704 Manjunatha 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990113 MR MANJUNATHA H G STATE BANK OF INDIA(508548)
42 SIDLAGHATTA KN-28-006-016-011/149
(HANDIGANALA) 		1528006016NRG24040720230097693 04/07/2023 nagamani 1528006016WL006704 nagamani 00415 SBIN0040090 2212 2212 Processed 14/07/2023 3408990091 MS NAGAMANI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 61936 61936
43 SIDLAGHATTA KN-28-006-016-011/148
(HANDIGANALA) 		1528006016NRG24040720230097691 04/07/2023 Krishna H R 1528006016WL006704 Krishna H R 00468 UBIN0911135 2212 2212 Processed 14/07/2023 3408990097 H R KRISHNA SOF RAMAPPA UNION BANK OF INDIA(508500)
44 SIDLAGHATTA KN-28-006-016-011/148
(HANDIGANALA) 		1528006016NRG24040720230097692 04/07/2023 M S Parvathi 1528006016WL006704 M S Parvathi 00468 UBIN0911135 2212 2212 Processed 14/07/2023 3408990096 PARVATHI M S UNION BANK OF INDIA(508500)
SubTotal 4424 4424
45 SIDLAGHATTA KN-28-006-016-010/21
(HANDIGANALA) 		1528006016NRG24040720230097671 04/07/2023 Veena 1528006016WL006704 Veena 00522 CNRB000PGB1 2212 2212 Processed 14/07/2023 3408990085 Veena PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
46 SIDLAGHATTA KN-28-006-016-010/112
(HANDIGANALA) 		1528006016NRG24040720230097653 04/07/2023 N Doddappa 1528006016WL006704 N Doddappa 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990083 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-016-010/123
(HANDIGANALA) 		1528006016NRG24040720230097655 04/07/2023 anjaneyareddy 1528006016WL006704 anjaneyareddy 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990124 ANJANEYAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-016-010/124
(HANDIGANALA) 		1528006016NRG24040720230097657 04/07/2023 Nagaraju V S 1528006016WL006704 Nagaraju V S 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990086 NAGARAJ V S PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-016-010/144
(HANDIGANALA) 		1528006016NRG24040720230097663 04/07/2023 nagaratnamma 1528006016WL006704 nagaratnamma 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990088 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-016-010/144
(HANDIGANALA) 		1528006016NRG24040720230097662 04/07/2023 prakash 1528006016WL006704 prakash 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990089 MR PRAKASHA PRAKASHA STATE BANK OF INDIA(508548)
51 SIDLAGHATTA KN-28-006-016-010/159
(HANDIGANALA) 		1528006016NRG24040720230097666 04/07/2023 Bhagyamma 1528006016WL006704 Bhagyamma 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990123 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-016-010/159
(HANDIGANALA) 		1528006016NRG24040720230097665 04/07/2023 Jayaram 1528006016WL006704 Jayaram 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990087 JAYARAM V N S/O T NANJAPPA UNION BANK OF INDIA(508500)
53 SIDLAGHATTA KN-28-006-016-010/38
(HANDIGANALA) 		1528006016NRG24040720230097672 04/07/2023 Ammaraya 1528006016WL006704 Ammaraya 00652 PKGB0010516 2212 2212 Processed 14/07/2023 3408990084 AMARNATH SOBAIRAPPA BANK OF BARODA(606985)
SubTotal 17696 17696
54 SIDLAGHATTA KN-28-006-016-001/53
(HANDIGANALA) 		1528006016NRG24040720230097645 04/07/2023 Prema 1528006016WL006704 Prema 00652 PKGB0010811 2212 2212 Processed 14/07/2023 3408990090 Ms. PREMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
55 SIDLAGHATTA KN-28-006-016-011/68
(HANDIGANALA) 		1528006016NRG24040720230097694 04/07/2023 Shantamma 1528006016WL006704 Shantamma 00652 PKGB0010811 2212 2212 Processed 14/07/2023 3408990121 SHANTHAMMA WO BYANNA HANUMANTHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 SIDLAGHATTA KN-28-006-016-011/70
(HANDIGANALA) 		1528006016NRG24040720230097696 04/07/2023 srinivasa 1528006016WL006704 srinivasa 00652 PKGB0010811 2212 2212 Processed 14/07/2023 3408990122 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 123872 123872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 Canara Bank CNRB0000486 SIDLAGHATTA 19908
2 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 Canara Bank CNRB0000487 CHICKBALLAPUR 2212
3 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 KARNATAKA BANK KARB0000636 Malamachanahalli 4424
4 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 State Bank of India SBIN0007908 CHIKKABALLAPURA 4424
5 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 State Bank of India SBIN0040090 SIDLAGHATTA 61936
6 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 Union Bank of India UBIN0911135 SHIDLAGHATTA 4424
7 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 Pragathi Gramin Bank CNRB000PGB1 ABLUDU 2212
8 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 17696
9 SIDLAGHATTA KN1528006016_040723APB_FTO_228733 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 6636

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