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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006024_301023APB_FTO_488435
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-28-006-024-001/16
(SADALI) 		1528006024NRG24301020230308312 30/10/2023 GANGADHARA 1528006024WL017693 GANGADHARA 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326048 MR GANGADHARA STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-024-001/16
(SADALI) 		1528006024NRG24301020230308313 30/10/2023 MAMATHA 1528006024WL017693 MAMATHA 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326046 MRS MAMATHA STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-024-001/46
(SADALI) 		1528006024NRG24301020230308314 30/10/2023 ananda 1528006024WL017693 ananda 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326055 MR ANANDHA N STATE BANK OF INDIA(508548)
4 SIDLAGHATTA KN-28-006-024-001/47
(SADALI) 		1528006024NRG24301020230308315 30/10/2023 N V Karthik 1528006024WL017693 N V Karthik 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326047 MASTER KARTHIK N V STATE BANK OF INDIA(508548)
5 SIDLAGHATTA KN-28-006-024-003/114
(SADALI) 		1528006024NRG24301020230308297 30/10/2023 narasamma 1528006024WL017689 narasamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326049 MRS NARASAMMA STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-024-003/114
(SADALI) 		1528006024NRG24301020230308298 30/10/2023 Shoba S N 1528006024WL017689 Shoba S N 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326035 MISS SHOBHA STATE BANK OF INDIA(508548)
7 SIDLAGHATTA KN-28-006-024-003/530
(SADALI) 		1528006024NRG24301020230308300 30/10/2023 naveen kumar N 1528006024WL017689 naveen kumar N 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326034 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
8 SIDLAGHATTA KN-28-006-024-003/530
(SADALI) 		1528006024NRG24301020230308299 30/10/2023 VENKATARATHNAMMA 1528006024WL017689 VENKATARATHNAMMA 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326033 MRS VENKATARATHNAMMA STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-024-003/647
(SADALI) 		1528006024NRG24301020230308302 30/10/2023 Ramalakshmamma 1528006024WL017690 Ramalakshmamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326036 MRS RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-024-003/647
(SADALI) 		1528006024NRG24301020230308301 30/10/2023 Venkateshappa 1528006024WL017690 Venkateshappa 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326051 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-024-003/717
(SADALI) 		1528006024NRG24301020230308290 30/10/2023 Mytri L 1528006024WL017687 Mytri L 00415 SBIN0040281 1264 1264 Processed 01/01/2024 8990326044 MISS MYTHRI L STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-024-003/726
(SADALI) 		1528006024NRG24301020230308293 30/10/2023 Akhila banu 1528006024WL017688 Akhila banu 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326030 MRS AKHILA BANU STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-024-003/726
(SADALI) 		1528006024NRG24301020230308294 30/10/2023 Farida Ahamad 1528006024WL017688 Farida Ahamad 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326037 MR PAREED AHAMAD STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-024-003/740
(SADALI) 		1528006024NRG24301020230308308 30/10/2023 Ramakka 1528006024WL017692 Ramakka 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326043 MRS RAMAKKA STATE BANK OF INDIA(508548)
15 SIDLAGHATTA KN-28-006-024-003/742
(SADALI) 		1528006024NRG24301020230308310 30/10/2023 Gangamma 1528006024WL017692 Gangamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326045 MRS GANGAMMA STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-024-003/742
(SADALI) 		1528006024NRG24301020230308309 30/10/2023 Rangappa 1528006024WL017692 Rangappa 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326042 MR RANGAPPA STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-024-003/743
(SADALI) 		1528006024NRG24301020230308306 30/10/2023 Gangamma 1528006024WL017691 Gangamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326040 MRS GANGAMMA STATE BANK OF INDIA(508548)
18 SIDLAGHATTA KN-28-006-024-003/743
(SADALI) 		1528006024NRG24301020230308305 30/10/2023 Kullayappa 1528006024WL017691 Kullayappa 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326039 MR KULLAYAPPA STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-024-003/745
(SADALI) 		1528006024NRG24301020230308311 30/10/2023 Anjinamma 1528006024WL017692 Anjinamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326041 MRS ANJANAMMA STATE BANK OF INDIA(508548)
20 SIDLAGHATTA KN-28-006-024-003/771
(SADALI) 		1528006024NRG24301020230308296 30/10/2023 Amaravathi J V 1528006024WL017688 Amaravathi J V 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326050 MRS AMARAVATHI STATE BANK OF INDIA(508548)
21 SIDLAGHATTA KN-28-006-024-003/771
(SADALI) 		1528006024NRG24301020230308295 30/10/2023 Prasad B S 1528006024WL017688 Prasad B S 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326038 MR B S PRASADA STATE BANK OF INDIA(508548)
22 SIDLAGHATTA KN-28-006-024-003/806
(SADALI) 		1528006024NRG24301020230308292 30/10/2023 Charan S P 1528006024WL017687 Charan S P 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326032 MR CHARAN S STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-024-003/806
(SADALI) 		1528006024NRG24301020230308291 30/10/2023 Parvatamma 1528006024WL017687 Parvatamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326056 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
24 SIDLAGHATTA KN-28-006-024-003/94
(SADALI) 		1528006024NRG24301020230308307 30/10/2023 kadiramma 1528006024WL017691 kadiramma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326052 MRS KADIRAMMA STATE BANK OF INDIA(508548)
25 SIDLAGHATTA KN-28-006-024-010/36
(SADALI) 		1528006024NRG24301020230308316 30/10/2023 D.V.Shivareddy 1528006024WL017694 D.V.Shivareddy 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326053 MR D V SHIVAREDDY STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-024-010/36
(SADALI) 		1528006024NRG24301020230308317 30/10/2023 manjula 1528006024WL017694 manjula 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326057 MRS MANJULA STATE BANK OF INDIA(508548)
27 SIDLAGHATTA KN-28-006-024-010/60
(SADALI) 		1528006024NRG24301020230308319 30/10/2023 Munivenkatamma 1528006024WL017694 Munivenkatamma 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326054 MRS VENKATAMMA K G STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-024-010/60
(SADALI) 		1528006024NRG24301020230308318 30/10/2023 venkateshappa B R 1528006024WL017694 venkateshappa B R 00415 SBIN0040281 2212 2212 Processed 01/01/2024 8990326031 MR VENKATESHAPPA B R STATE BANK OF INDIA(508548)
SubTotal 60988 60988
Total 60988 60988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006024_301023APB_FTO_488435 State Bank of India SBIN0040281 SADALI 60988

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