Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:58:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006016_280723APB_FTO_301499
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-28-006-016-004/115
(HANDIGANALA) 		1528006016NRG24250720230139319 28/07/2023 Nagaveni 1528006016WL009038 Nagaveni 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875097 NAGAVENI S CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-016-004/137
(HANDIGANALA) 		1528006016NRG24250720230139321 28/07/2023 Anilkumar 1528006016WL009038 Anilkumar 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875096 ANIL KUMAR M CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-016-004/137
(HANDIGANALA) 		1528006016NRG24250720230139322 28/07/2023 pupshpa 1528006016WL009038 pupshpa 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875105 PUSHPA T HDFC BANK LTD(607152)
4 SIDLAGHATTA KN-28-006-016-004/150
(HANDIGANALA) 		1528006016NRG24250720230139323 28/07/2023 Munivenkataswamy 1528006016WL009038 Munivenkataswamy 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875099 MUNIVENKATASWAMY M CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-016-004/152
(HANDIGANALA) 		1528006016NRG24250720230139324 28/07/2023 Manjunatha.A.S 1528006016WL009038 Manjunatha.A.S 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875093 A S MANJUNATH CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-016-004/170
(HANDIGANALA) 		1528006016NRG24250720230139327 28/07/2023 Supriya L V 1528006016WL009038 Supriya L V 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875104 SUPRIYA L V CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-016-004/173
(HANDIGANALA) 		1528006016NRG24250720230139328 28/07/2023 Ansuyamma 1528006016WL009038 Ansuyamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875106 ANASUYAMMA CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-016-004/309
(HANDIGANALA) 		1528006016NRG24250720230139329 28/07/2023 Gopalappa 1528006016WL009038 Gopalappa 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875100 GOPALAPPA M CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-016-004/309
(HANDIGANALA) 		1528006016NRG24250720230139330 28/07/2023 kamalamma 1528006016WL009038 kamalamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875092 KAMALAMMA W/O M GOPAPPA PUNJAB NATIONAL BANK(508568)
10 SIDLAGHATTA KN-28-006-016-004/312
(HANDIGANALA) 		1528006016NRG24250720230139332 28/07/2023 Rajith kumAr 1528006016WL009038 Rajith kumAr 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875101 RANJITH S CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-016-004/313
(HANDIGANALA) 		1528006016NRG24250720230139334 28/07/2023 Bharathamma 1528006016WL009038 Bharathamma 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875098 BHARATHAMMA CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-016-004/313
(HANDIGANALA) 		1528006016NRG24250720230139333 28/07/2023 Narayanappa 1528006016WL009038 Narayanappa 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875109 NARAYANAPPA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-016-004/338
(HANDIGANALA) 		1528006016NRG24250720230139336 28/07/2023 Bhavya 1528006016WL009038 Bhavya 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875107 BHAVYA K CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-016-004/338
(HANDIGANALA) 		1528006016NRG24250720230139335 28/07/2023 Shekhar 1528006016WL009038 Shekhar 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875102 SHEKAR A J CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-016-004/348
(HANDIGANALA) 		1528006016NRG24250720230139337 28/07/2023 Amrutha H N 1528006016WL009038 Amrutha H N 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875108 AMRUTHA H N CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-016-004/368
(HANDIGANALA) 		1528006016NRG24250720230139338 28/07/2023 Vanajakshi 1528006016WL009038 Vanajakshi 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875091 VANAJAKSHAMMA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-016-004/381
(HANDIGANALA) 		1528006016NRG24250720230139341 28/07/2023 N Jayanth Kumar 1528006016WL009038 N Jayanth Kumar 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875110 JAYANTH KUMAR N CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-016-004/381
(HANDIGANALA) 		1528006016NRG24250720230139340 28/07/2023 Nagaraju D P 1528006016WL009038 Nagaraju D P 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875090 NAGARAJA P CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-016-004/77
(HANDIGANALA) 		1528006016NRG24250720230139344 28/07/2023 Channakeshava 1528006016WL009038 Channakeshava 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875103 CHANNAKESHAVA V CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-016-004/88
(HANDIGANALA) 		1528006016NRG24250720230139345 28/07/2023 Nagaraja.B 1528006016WL009038 Nagaraja.B 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875095 NAGARAJ B CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-016-004/95
(HANDIGANALA) 		1528006016NRG24250720230139346 28/07/2023 Srirama 1528006016WL009038 Srirama 00078 CNRB0000434 2212 2212 Processed 25/08/2023 4839875094 SHREERAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
22 SIDLAGHATTA KN-28-006-016-001/118
(HANDIGANALA) 		1528006016NRG24250720230139373 28/07/2023 Shanthamma 1528006016WL009040 Shanthamma 00078 CNRB0000486 2212 2212 Processed 25/08/2023 4839875112 SHANTHAMMA CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-016-011/113
(HANDIGANALA) 		1528006016NRG24250720230139386 28/07/2023 rajashekar 1528006016WL009040 rajashekar 00078 CNRB0000486 2212 2212 Processed 25/08/2023 4839875113 RAJASHEKAR V CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-016-011/138
(HANDIGANALA) 		1528006016NRG24250720230139390 28/07/2023 subbalakshmamma 1528006016WL009040 subbalakshmamma 00078 CNRB0000486 2212 2212 Processed 25/08/2023 4839875111 SUBBALAKSHMAMMA V CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-016-011/142
(HANDIGANALA) 		1528006016NRG24250720230139391 28/07/2023 Subramani 1528006016WL009040 Subramani 00078 CNRB0000486 2212 2212 Processed 25/08/2023 4839875114 SUBRAMANI CANARA BANK(508532)
SubTotal 8848 8848
26 SIDLAGHATTA KN-28-006-016-011/142
(HANDIGANALA) 		1528006016NRG24250720230139392 28/07/2023 anitha 1528006016WL009040 anitha 00415 SBIN0007908 2212 2212 Processed 25/08/2023 4839875119 MS ANITHA ANITHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 SIDLAGHATTA KN-28-006-016-001/135
(HANDIGANALA) 		1528006016NRG24250720230139375 28/07/2023 Girijamma 1528006016WL009040 Girijamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875126 MRS GIRIRAJAMMA STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-016-001/135
(HANDIGANALA) 		1528006016NRG24250720230139374 28/07/2023 munegowda 1528006016WL009040 munegowda 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875124 MUNEGOWDA AIRTEL PAYMENTS BANK LIMITED(990288)
29 SIDLAGHATTA KN-28-006-016-001/383
(HANDIGANALA) 		1528006016NRG24250720230139376 28/07/2023 Lakshmamma B N 1528006016WL009040 Lakshmamma B N 00415 SBIN0040090 1264 1264 Processed 25/08/2023 4839875120 VYDHEHI R CANARA BANK(508532)
30 SIDLAGHATTA KN-28-006-016-001/383
(HANDIGANALA) 		1528006016NRG24250720230139377 28/07/2023 Mohanti L 1528006016WL009040 Mohanti L 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875133 MR MOHANTHI L STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-016-001/54
(HANDIGANALA) 		1528006016NRG24250720230139379 28/07/2023 L.Chithra 1528006016WL009040 L.Chithra 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875123 CHITRA L CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-016-001/64
(HANDIGANALA) 		1528006016NRG24250720230139380 28/07/2023 B.M.Srinivas 1528006016WL009040 B.M.Srinivas 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875121 MR BM SREENIVAS STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-016-001/64
(HANDIGANALA) 		1528006016NRG24250720230139381 28/07/2023 Mamatha 1528006016WL009040 Mamatha 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875125 MRS MAMATHA G STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-016-004/309
(HANDIGANALA) 		1528006016NRG24250720230139331 28/07/2023 Narasimhamurthy 1528006016WL009038 Narasimhamurthy 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875131 MR NARASIMHA MURTHY G STATE BANK OF INDIA(508548)
35 SIDLAGHATTA KN-28-006-016-004/386
(HANDIGANALA) 		1528006016NRG24250720230139342 28/07/2023 Rathnamma 1528006016WL009038 Rathnamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875137 MRS RATHNAMMA STATE BANK OF INDIA(508548)
36 SIDLAGHATTA KN-28-006-016-004/96
(HANDIGANALA) 		1528006016NRG24250720230139347 28/07/2023 lakshmipathi 1528006016WL009038 lakshmipathi 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875136 LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-016-011/111
(HANDIGANALA) 		1528006016NRG24250720230139384 28/07/2023 Chikkanagamma 1528006016WL009040 Chikkanagamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875129 MRS CHIKKA NAGAMMA STATE BANK OF INDIA(508548)
38 SIDLAGHATTA KN-28-006-016-011/111
(HANDIGANALA) 		1528006016NRG24250720230139383 28/07/2023 Doddanagamma 1528006016WL009040 Doddanagamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875130 MRS DODDA NAGAMMA STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-016-011/111
(HANDIGANALA) 		1528006016NRG24250720230139382 28/07/2023 Venakatesh 1528006016WL009040 Venakatesh 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875127 MR VENKATESHA STATE BANK OF INDIA(508548)
40 SIDLAGHATTA KN-28-006-016-011/113
(HANDIGANALA) 		1528006016NRG24250720230139385 28/07/2023 nirmalamma 1528006016WL009040 nirmalamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875122 NIRMALA D UNION BANK OF INDIA(508500)
41 SIDLAGHATTA KN-28-006-016-011/114
(HANDIGANALA) 		1528006016NRG24250720230139387 28/07/2023 chikkabyanna 1528006016WL009040 chikkabyanna 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875135 MR CHIKKABAYANNA STATE BANK OF INDIA(508548)
42 SIDLAGHATTA KN-28-006-016-011/114
(HANDIGANALA) 		1528006016NRG24250720230139388 28/07/2023 rathnamma 1528006016WL009040 rathnamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875132 MRS RATHANAMMA STATE BANK OF INDIA(508548)
43 SIDLAGHATTA KN-28-006-016-011/119
(HANDIGANALA) 		1528006016NRG24250720230139389 28/07/2023 nagavenamma 1528006016WL009040 nagavenamma 00415 SBIN0040090 2212 2212 Processed 25/08/2023 4839875128 MRS NAGA MANI STATE BANK OF INDIA(508548)
SubTotal 36656 36656
44 SIDLAGHATTA KN-28-006-016-004/368
(HANDIGANALA) 		1528006016NRG24250720230139339 28/07/2023 Manoj K 1528006016WL009038 Manoj K 00415 SBIN0040734 2212 2212 Processed 25/08/2023 4839875134 MR MANOJ K STATE BANK OF INDIA(508548)
SubTotal 2212 2212
45 SIDLAGHATTA KN-28-006-016-004/386
(HANDIGANALA) 		1528006016NRG24250720230139343 28/07/2023 Deepika M 1528006016WL009038 Deepika M 00652 PKGB0010659 2212 2212 Processed 25/08/2023 4839875115 DEEPIKA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
46 SIDLAGHATTA KN-28-006-016-001/53
(HANDIGANALA) 		1528006016NRG24250720230139378 28/07/2023 Prema 1528006016WL009040 Prema 00652 PKGB0010811 2212 2212 Processed 25/08/2023 4839875116 Ms. PREMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
SubTotal 2212 2212
47 SIDLAGHATTA KN-28-006-016-004/115
(HANDIGANALA) 		1528006016NRG24250720230139320 28/07/2023 Manjunath 1528006016WL009038 Manjunath 00652 PKGB0010897 2212 2212 Processed 25/08/2023 4839875117 MANJUNATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-016-004/162
(HANDIGANALA) 		1528006016NRG24250720230139326 28/07/2023 Muneendra 1528006016WL009038 Muneendra 00652 PKGB0010897 2212 2212 Processed 25/08/2023 4839875118 MUNEENDRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 105228 105228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 Canara Bank CNRB0000434 MELUR 46452
2 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 Canara Bank CNRB0000486 SIDLAGHATTA 8848
3 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 State Bank of India SBIN0007908 CHIKKABALLAPURA 2212
4 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 State Bank of India SBIN0040090 SIDLAGHATTA 36656
5 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 State Bank of India SBIN0040734 INT AIRPORT ROAD 2212
6 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2212
7 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2212
8 SIDLAGHATTA KN1528006016_280723APB_FTO_301499 Pragathi Krishna Gramin Bank PKGB0010897 MALLUR 4424

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