Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:20:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_051023APB_FTO_435398
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-28-006-007-004/13
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273231 05/10/2023 GURUMURTHY 1528006007WL015718 GURUMURTHY 00078 CNRB0001924 632 632 Processed 10/11/2023 7344791779 GURUMURTHY CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-007-005/28
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273235 05/10/2023 Doddanarayanaswamy 1528006007WL015718 Doddanarayanaswamy 00078 CNRB0001924 2212 2212 Processed 10/11/2023 7344791778 DODDANARAYANASWAMY CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-007-005/38
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273238 05/10/2023 NAGARAJA.B.M 1528006007WL015718 NAGARAJA.B.M 00078 CNRB0001924 2212 2212 Processed 10/11/2023 7344791777 NAGARAJA B M CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-005/45
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273242 05/10/2023 Devarathna 1528006007WL015718 Devarathna 00078 CNRB0001924 2212 2212 Processed 10/11/2023 7344791789 DEVARTHNA CANARA BANK(508532)
SubTotal 7268 7268
5 SIDLAGHATTA KN-28-006-007-004/119
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273230 05/10/2023 Lakshamma 1528006007WL015718 Lakshamma 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791799 Lakshmamma PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-007-004/13
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273232 05/10/2023 SUMITHRA 1528006007WL015718 SUMITHRA 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791797 SUMITHRA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-007-004/152
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273233 05/10/2023 YASHODAMMA 1528006007WL015718 YASHODAMMA 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791804 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-007-005/17
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273234 05/10/2023 Lakshmidevamma 1528006007WL015718 Lakshmidevamma 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791798 LAKSHMI DEVAMMA GENERAL POST OFFICE(607245)
9 SIDLAGHATTA KN-28-006-007-005/28
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273236 05/10/2023 DYAVAMMA 1528006007WL015718 DYAVAMMA 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791783 DYAVAMMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-007-005/34
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273237 05/10/2023 RAMAKKA 1528006007WL015718 RAMAKKA 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791795 RAMAKKA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-007-005/38
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273239 05/10/2023 VARALAKSHMI 1528006007WL015718 VARALAKSHMI 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791796 VARALAKSHMI V CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-007-005/39
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273240 05/10/2023 Manjula 1528006007WL015718 Manjula 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791785 MANJULA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-007-005/41
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273241 05/10/2023 Sumithra 1528006007WL015718 Sumithra 00078 CNRB0004069 2212 2212 Processed 10/11/2023 7344791782 SUMITHRA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-009/109
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273246 05/10/2023 Murthy 1528006007WL015718 Murthy 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791800 MURTHY V N CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-009/109
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273244 05/10/2023 NARAYANASWAMY 1528006007WL015718 NARAYANASWAMY 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791780 NARAYANAPPA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-009/109
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273245 05/10/2023 Veerappa 1528006007WL015718 Veerappa 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791801 VEERAPPA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-007-009/80
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273250 05/10/2023 BHAGYAMMA 1528006007WL015718 BHAGYAMMA 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791792 BHAGYAMMA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-007-009/80
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273251 05/10/2023 Harish M 1528006007WL015718 Harish M 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791791 HARISH M CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-009/82
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273253 05/10/2023 Narayanamma 1528006007WL015718 Narayanamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791784 NARAYANAMMA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-007-009/82
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273254 05/10/2023 RAVI 1528006007WL015718 RAVI 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791787 R RAVI KUMAR UNION BANK OF INDIA(508500)
21 SIDLAGHATTA KN-28-006-007-010/193
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273255 05/10/2023 Lalithamma 1528006007WL015718 Lalithamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791794 LALITHAMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-007-010/219
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273257 05/10/2023 Lakshmamma 1528006007WL015718 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791806 LAKSHMAMMA CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-007-010/219
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273256 05/10/2023 pillappa N 1528006007WL015718 pillappa N 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791793 PILLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-007-010/223
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273259 05/10/2023 Anjinamma 1528006007WL015718 Anjinamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791805 ANJINAMMA CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-007-010/249
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273260 05/10/2023 Krishnamurthy 1528006007WL015718 Krishnamurthy 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791788 KRISHNAMURTHY CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-007-010/249
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273262 05/10/2023 Lakshmamma 1528006007WL015718 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791803 LAKSHMAMMA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-007-010/249
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273261 05/10/2023 Venkatalakshmamma 1528006007WL015718 Venkatalakshmamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791802 VENKATALAKSHMAMMA CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-007-010/82
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273265 05/10/2023 Nagesha 1528006007WL015718 Nagesha 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791786 NAGESH S N CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-007-010/82
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273263 05/10/2023 Pillamma 1528006007WL015718 Pillamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791781 PILLAMMA CANARA BANK(508532)
30 SIDLAGHATTA KN-28-006-007-010/82
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273264 05/10/2023 Ramesha 1528006007WL015718 Ramesha 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7344791790 RAMESHA S N CANARA BANK(508532)
SubTotal 62884 62884
31 SIDLAGHATTA KN-28-006-007-009/82
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273252 05/10/2023 Ramappa 1528006007WL015718 Ramappa 00522 CNRB000PGB1 2528 2528 Processed 10/11/2023 7344791774 RAMAPPA M CANARA BANK(508532)
SubTotal 2528 2528
32 SIDLAGHATTA KN-28-006-007-009/109
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273243 05/10/2023 Lakshmidevamma 1528006007WL015718 Lakshmidevamma 00652 PKGB0010811 2528 2528 Processed 10/11/2023 7344791771 LAKSHMIDEVAMMA WO NARAYANASWAMY VARAHU PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-007-009/118
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273247 05/10/2023 Dyavappa 1528006007WL015718 Dyavappa 00652 PKGB0010811 2528 2528 Processed 10/11/2023 7344791775 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-007-009/15
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273248 05/10/2023 Nagavenamma 1528006007WL015718 Nagavenamma 00652 PKGB0010811 2528 2528 Processed 10/11/2023 7344791773 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-007-009/80
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273249 05/10/2023 Muniveerappa 1528006007WL015718 Muniveerappa 00652 PKGB0010811 2528 2528 Processed 10/11/2023 7344791772 MUNIVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-007-010/219
(Y.HUNASENAHALLI) 		1528006007NRG24051020230273258 05/10/2023 Nagaraja S P 1528006007WL015718 Nagaraja S P 00652 PKGB0010811 2528 2528 Processed 10/11/2023 7344791776 NAGARAJA S P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_051023APB_FTO_435398 Canara Bank CNRB0001924 KUNDALAGURKI 7268
2 SIDLAGHATTA KN1528006007_051023APB_FTO_435398 Canara Bank CNRB0004069 Y.HunasenaHalli 62884
3 SIDLAGHATTA KN1528006007_051023APB_FTO_435398 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 2528
4 SIDLAGHATTA KN1528006007_051023APB_FTO_435398 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 12640

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