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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006028_310723APB_FTO_305858
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-28-006-028-003/98
(VENKATAPURA) 		1528006028NRG24310720230151676 31/07/2023 Munikenchappa 1528006028WL009654 Munikenchappa 00078 CNRB0000438 3160 3160 Processed 25/08/2023 4835451756 MUNIKENCHAPPA S O MADDAPPA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-028-003/98
(VENKATAPURA) 		1528006028NRG24310720230151677 31/07/2023 munikenchappa 1528006028WL009654 munikenchappa 00078 CNRB0000438 3160 3160 Processed 25/08/2023 4835451755 BASAMMA CANARA BANK(508532)
SubTotal 6320 6320
3 SIDLAGHATTA KN-28-006-028-002/116
(VENKATAPURA) 		1528006028NRG24310720230151678 31/07/2023 Lakshmi Narayana 1528006028WL009655 Lakshmi Narayana 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451749 Mr. LAXMINARAYANAPPA S O VENKATARAMANAPP CENTRAL BANK OF INDIA(607115)
4 SIDLAGHATTA KN-28-006-028-002/116
(VENKATAPURA) 		1528006028NRG24310720230151679 31/07/2023 Munilakshmamma 1528006028WL009655 Munilakshmamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451722 Mrs. MUNILAKSHMAMMA D O MUNIYAPPA CENTRAL BANK OF INDIA(607115)
5 SIDLAGHATTA KN-28-006-028-002/190
(VENKATAPURA) 		1528006028NRG24310720230151680 31/07/2023 dharmapala 1528006028WL009655 dharmapala 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451717 Mr. DHARMAPALA S O LAKSHMAYYA CENTRAL BANK OF INDIA(607115)
6 SIDLAGHATTA KN-28-006-028-002/197
(VENKATAPURA) 		1528006028NRG24310720230151682 31/07/2023 Manjula 1528006028WL009655 Manjula 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451747 MANJULA R HDFC BANK LTD(607152)
7 SIDLAGHATTA KN-28-006-028-002/212
(VENKATAPURA) 		1528006028NRG24310720230151683 31/07/2023 Narayanaswamy 1528006028WL009655 Narayanaswamy 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451718 Mr. NARAYANASWAMY S O DODAMUNIYAPPA CENTRAL BANK OF INDIA(607115)
8 SIDLAGHATTA KN-28-006-028-002/250
(VENKATAPURA) 		1528006028NRG24310720230151685 31/07/2023 Manjulamma 1528006028WL009655 Manjulamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451732 Mrs. MANJULAMMA W O DYAVAREDDY CENTRAL BANK OF INDIA(607115)
9 SIDLAGHATTA KN-28-006-028-002/250
(VENKATAPURA) 		1528006028NRG24310720230151684 31/07/2023 Prabhakara D 1528006028WL009655 Prabhakara D 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451729 MR PRABHAKAR D STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-028-002/260
(VENKATAPURA) 		1528006028NRG24310720230151687 31/07/2023 Shanthamma 1528006028WL009655 Shanthamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451737 Mrs. SHANTHAMMA W O THAMMEGOWDA CENTRAL BANK OF INDIA(607115)
11 SIDLAGHATTA KN-28-006-028-002/260
(VENKATAPURA) 		1528006028NRG24310720230151686 31/07/2023 Thamegowda.S 1528006028WL009655 Thamegowda.S 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451750 Mr. S THAMMEGOWDA S O SONNAPPA CENTRAL BANK OF INDIA(607115)
12 SIDLAGHATTA KN-28-006-028-002/290
(VENKATAPURA) 		1528006028NRG24310720230151688 31/07/2023 p venkatesh 1528006028WL009655 p venkatesh 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451719 Mr. VENKATESHA S O PILLAPPA CENTRAL BANK OF INDIA(607115)
13 SIDLAGHATTA KN-28-006-028-002/291
(VENKATAPURA) 		1528006028NRG24310720230151691 31/07/2023 Basavaraja K 1528006028WL009655 Basavaraja K 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451734 Mr. BASAVARAJU K S O KALAPPA CENTRAL BANK OF INDIA(607115)
14 SIDLAGHATTA KN-28-006-028-002/291
(VENKATAPURA) 		1528006028NRG24310720230151689 31/07/2023 kalappa 1528006028WL009655 kalappa 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451752 Mr. S V KALAPPA S O VEERAPPA CENTRAL BANK OF INDIA(607115)
15 SIDLAGHATTA KN-28-006-028-002/292
(VENKATAPURA) 		1528006028NRG24310720230151693 31/07/2023 Sushma 1528006028WL009655 Sushma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451736 SUSHMA J V INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDLAGHATTA KN-28-006-028-002/296
(VENKATAPURA) 		1528006028NRG24310720230151695 31/07/2023 krishnappa 1528006028WL009655 krishnappa 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451727 M KRISHNAPPA GENERAL POST OFFICE(607245)
17 SIDLAGHATTA KN-28-006-028-002/303
(VENKATAPURA) 		1528006028NRG24310720230151698 31/07/2023 M Lokesh 1528006028WL009655 M Lokesh 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451753 V M LOKESH KARNATAKA BANK LTD(607270)
18 SIDLAGHATTA KN-28-006-028-002/308
(VENKATAPURA) 		1528006028NRG24310720230151699 31/07/2023 Bindhu M 1528006028WL009655 Bindhu M 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451725 BINDU M INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDLAGHATTA KN-28-006-028-002/325
(VENKATAPURA) 		1528006028NRG24310720230151700 31/07/2023 Munilakshmamma 1528006028WL009655 Munilakshmamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451751 Mrs. MUNILAKSHMAMMA W O RAMASWAMY CENTRAL BANK OF INDIA(607115)
20 SIDLAGHATTA KN-28-006-028-002/350
(VENKATAPURA) 		1528006028NRG24310720230151701 31/07/2023 Susheelamma 1528006028WL009655 Susheelamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451726 Ms. SHUSHEELAMMA W O MUNIRAJA CENTRAL BANK OF INDIA(607115)
21 SIDLAGHATTA KN-28-006-028-002/357
(VENKATAPURA) 		1528006028NRG24310720230151703 31/07/2023 Bhagyamma 1528006028WL009655 Bhagyamma 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451716 Mrs. BHAGYAMMA W O NARASHMANNA CENTRAL BANK OF INDIA(607115)
22 SIDLAGHATTA KN-28-006-028-002/357
(VENKATAPURA) 		1528006028NRG24310720230151702 31/07/2023 Narasimhanna V 1528006028WL009655 Narasimhanna V 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451731 Mr. D NARASHIMHANNA S O DODDA VEERAPPA CENTRAL BANK OF INDIA(607115)
23 SIDLAGHATTA KN-28-006-028-002/362
(VENKATAPURA) 		1528006028NRG24310720230151705 31/07/2023 Kirankumar A 1528006028WL009655 Kirankumar A 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451724 A KIRAN KUMAR HDFC BANK LTD(607152)
24 SIDLAGHATTA KN-28-006-028-002/362
(VENKATAPURA) 		1528006028NRG24310720230151704 31/07/2023 Nalini 1528006028WL009655 Nalini 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451730 K Nalinamma PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-028-002/7
(VENKATAPURA) 		1528006028NRG24310720230151707 31/07/2023 V.M.Mahesh 1528006028WL009655 V.M.Mahesh 00089 CBIN0280859 2528 2528 Processed 25/08/2023 4835451728 Mr. MAHESHA S O M MUNIYAPPA CENTRAL BANK OF INDIA(607115)
26 SIDLAGHATTA KN-28-006-028-003/21
(VENKATAPURA) 		1528006028NRG24310720230151668 31/07/2023 Narayanamma 1528006028WL009654 Narayanamma 00089 CBIN0280859 3160 3160 Processed 25/08/2023 4835451733 Mrs. NARAYANAMMA D O BASAPPA CENTRAL BANK OF INDIA(607115)
27 SIDLAGHATTA KN-28-006-028-003/297-A
(VENKATAPURA) 		1528006028NRG24310720230151671 31/07/2023 Prabhavathi K A 1528006028WL009654 Prabhavathi K A 00089 CBIN0280859 3160 3160 Processed 25/08/2023 4835451748 Mrs. PRABHAVATHI W O NAGARAJ CENTRAL BANK OF INDIA(607115)
SubTotal 64464 64464
28 SIDLAGHATTA KN-28-006-028-002/362
(VENKATAPURA) 		1528006028NRG24310720230151706 31/07/2023 N Sushma 1528006028WL009655 N Sushma 00127 FDRL0002169 2528 2528 Processed 25/08/2023 4835451721 N SUSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2528 2528
29 SIDLAGHATTA KN-28-006-028-002/291
(VENKATAPURA) 		1528006028NRG24310720230151690 31/07/2023 Devaraja K 1528006028WL009655 Devaraja K 00225 KARB0000197 2528 2528 Processed 25/08/2023 4835451720 DEVARAJ K IDBI BANK(607095)
SubTotal 2528 2528
30 SIDLAGHATTA KN-28-006-028-002/197
(VENKATAPURA) 		1528006028NRG24310720230151681 31/07/2023 rajagopal 1528006028WL009655 rajagopal 00415 SBIN0011286 2528 2528 Processed 25/08/2023 4835451742 MR RAJAGOPAL V STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-028-003/286
(VENKATAPURA) 		1528006028NRG24310720230151669 31/07/2023 Manjamma 1528006028WL009654 Manjamma 00415 SBIN0011286 3160 3160 Processed 25/08/2023 4835451757 MRS MANJAMMA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
32 SIDLAGHATTA KN-28-006-028-002/293
(VENKATAPURA) 		1528006028NRG24310720230151694 31/07/2023 Suresha 1528006028WL009655 Suresha 00415 SBIN0040732 2528 2528 Processed 25/08/2023 4835451741 MR SURESH STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-028-002/296
(VENKATAPURA) 		1528006028NRG24310720230151696 31/07/2023 Byregowda 1528006028WL009655 Byregowda 00415 SBIN0040732 2528 2528 Processed 25/08/2023 4835451723 BYREGOWDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SIDLAGHATTA KN-28-006-028-002/296
(VENKATAPURA) 		1528006028NRG24310720230151697 31/07/2023 Sunitha 1528006028WL009655 Sunitha 00415 SBIN0040732 2528 2528 Processed 25/08/2023 4835451735 SUNITHA M HDFC BANK LTD(607152)
35 SIDLAGHATTA KN-28-006-028-003/127
(VENKATAPURA) 		1528006028NRG24310720230151665 31/07/2023 Anajijnappa 1528006028WL009654 Anajijnappa 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451738 Mrs. CHOWDAMMA D O ORAPPA CENTRAL BANK OF INDIA(607115)
36 SIDLAGHATTA KN-28-006-028-003/127
(VENKATAPURA) 		1528006028NRG24310720230151666 31/07/2023 Appesh 1528006028WL009654 Appesh 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451746 MR APPESHA STATE BANK OF INDIA(508548)
37 SIDLAGHATTA KN-28-006-028-003/297-A
(VENKATAPURA) 		1528006028NRG24310720230151670 31/07/2023 Nagaraj K 1528006028WL009654 Nagaraj K 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451739 MR K NAGARAJA STATE BANK OF INDIA(508548)
38 SIDLAGHATTA KN-28-006-028-003/81
(VENKATAPURA) 		1528006028NRG24310720230151672 31/07/2023 Narayanappa 1528006028WL009654 Narayanappa 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451744 MR NARAYANAPPA STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-028-003/84
(VENKATAPURA) 		1528006028NRG24310720230151673 31/07/2023 Narayanaswami 1528006028WL009654 Narayanaswami 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451745 MR NARAYANASWAMY P STATE BANK OF INDIA(508548)
40 SIDLAGHATTA KN-28-006-028-003/84
(VENKATAPURA) 		1528006028NRG24310720230151674 31/07/2023 Roopa 1528006028WL009654 Roopa 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451743 MRS ROOPA STATE BANK OF INDIA(508548)
41 SIDLAGHATTA KN-28-006-028-003/86
(VENKATAPURA) 		1528006028NRG24310720230151675 31/07/2023 Muniyappa 1528006028WL009654 Muniyappa 00415 SBIN0040732 3160 3160 Processed 25/08/2023 4835451740 MR MUNIYAPPA C STATE BANK OF INDIA(508548)
SubTotal 29704 29704
42 SIDLAGHATTA KN-28-006-028-003/21
(VENKATAPURA) 		1528006028NRG24310720230151667 31/07/2023 Chikkanarayanaswamy 1528006028WL009654 Chikkanarayanaswamy 00522 CNRB000PGB1 3160 3160 Processed 25/08/2023 4835451754 MR CHIKKANARAYANASWAMY STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 114392 114392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 Canara Bank CNRB0000438 VIJAYAPURA 6320
2 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 Central Bank Of India CBIN0280859 JANGAMKOTE 64464
3 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 FEDERAL BANK FDRL0002169 Jangamakote Cross 2528
4 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 KARNATAKA BANK KARB0000197 DEVANAHALLI BANGALORE 2528
5 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 5688
6 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 State Bank of India SBIN0040732 VIJAYAPURA 29704
7 SIDLAGHATTA KN1528006028_310723APB_FTO_305858 Pragathi Gramin Bank CNRB000PGB1 Hosapete 3160

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