Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:32:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006005_160823APB_FTO_334359
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-28-006-005-006/21
(KOTHANUR) 		1528006005NRG24160820230179233 16/08/2023 P A CHNNAMMA 1528006005WL010992 P A CHNNAMMA 00078 CNRB0000486 2528 2528 Processed 25/08/2023 4831418497 CHANNAYYA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-005-007/165
(KOTHANUR) 		1528006005NRG24160820230179242 16/08/2023 Muninarayanamma 1528006005WL010992 Muninarayanamma 00078 CNRB0000486 2528 2528 Processed 25/08/2023 4831418512 MUNINARAYANAMMA CANARA BANK(508532)
SubTotal 5056 5056
3 SIDLAGHATTA KN-28-006-005-006/111
(KOTHANUR) 		1528006005NRG24160820230179231 16/08/2023 Manjunatha 1528006005WL010992 Manjunatha 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4831418494 MANJUNATHA G CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-005-006/94
(KOTHANUR) 		1528006005NRG24160820230179237 16/08/2023 KANTHAMMA 1528006005WL010992 KANTHAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4831418495 KANTHAMMA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-005-006/94
(KOTHANUR) 		1528006005NRG24160820230179236 16/08/2023 p c manjunatha 1528006005WL010992 p c manjunatha 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4831418491 MANJUNATHA P C CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-005-007/237
(KOTHANUR) 		1528006005NRG24160820230179254 16/08/2023 Shivamma 1528006005WL010992 Shivamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4831418492 SHIVAMMA M A CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-005-007/4
(KOTHANUR) 		1528006005NRG24160820230179255 16/08/2023 Anjinappa 1528006005WL010992 Anjinappa 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4831418493 ANJINAPPA CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-005-007/93
(KOTHANUR) 		1528006005NRG24160820230179261 16/08/2023 pillamma 1528006005WL010992 pillamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4831418496 PILLAMMA CANARA BANK(508532)
SubTotal 15168 15168
9 SIDLAGHATTA KN-28-006-005-007/165
(KOTHANUR) 		1528006005NRG24160820230179243 16/08/2023 Lokesh 1528006005WL010992 Lokesh 00415 SBIN0007909 2528 2528 Processed 25/08/2023 4831418498 MR LOKESH P STATE BANK OF INDIA(508548)
SubTotal 2528 2528
10 SIDLAGHATTA KN-28-006-005-007/21
(KOTHANUR) 		1528006005NRG24160820230179252 16/08/2023 BOODEVAMMA 1528006005WL010992 BOODEVAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4831418480 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
11 SIDLAGHATTA KN-28-006-005-006/111
(KOTHANUR) 		1528006005NRG24160820230179230 16/08/2023 gaytramma 1528006005WL010992 gaytramma 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418477 GAYATHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-005-006/17
(KOTHANUR) 		1528006005NRG24160820230179232 16/08/2023 P.N NARAYANASWMY 1528006005WL010992 P.N NARAYANASWMY 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418508 NARAYANA SWAMY PN PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-005-006/21
(KOTHANUR) 		1528006005NRG24160820230179234 16/08/2023 Savithramma 1528006005WL010992 Savithramma 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418476 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-005-006/94
(KOTHANUR) 		1528006005NRG24160820230179235 16/08/2023 CHOWDAMMA 1528006005WL010992 CHOWDAMMA 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418474 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-005-007/139
(KOTHANUR) 		1528006005NRG24160820230179238 16/08/2023 shivakumar 1528006005WL010992 shivakumar 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418501 SHIVAKUMAR G N HDFC BANK LTD(607152)
16 SIDLAGHATTA KN-28-006-005-007/151
(KOTHANUR) 		1528006005NRG24160820230179240 16/08/2023 priyanka 1528006005WL010992 priyanka 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418489 PRIYANKA G S PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-005-007/151
(KOTHANUR) 		1528006005NRG24160820230179239 16/08/2023 Srinivasa 1528006005WL010992 Srinivasa 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418475 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-005-007/162
(KOTHANUR) 		1528006005NRG24160820230179241 16/08/2023 Sharadha 1528006005WL010992 Sharadha 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418488 SHARADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-005-007/165
(KOTHANUR) 		1528006005NRG24160820230179244 16/08/2023 Shivaraj 1528006005WL010992 Shivaraj 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418483 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-005-007/171
(KOTHANUR) 		1528006005NRG24160820230179246 16/08/2023 Anitha 1528006005WL010992 Anitha 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418503 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-005-007/171
(KOTHANUR) 		1528006005NRG24160820230179245 16/08/2023 ANJINAPPA 1528006005WL010992 ANJINAPPA 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418504 ANJINAPPA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-005-007/188
(KOTHANUR) 		1528006005NRG24160820230179247 16/08/2023 DEVEERAPPA 1528006005WL010992 DEVEERAPPA 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418511 DEVEERAPPA G PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-005-007/188
(KOTHANUR) 		1528006005NRG24160820230179249 16/08/2023 PRADEEP G D 1528006005WL010992 PRADEEP G D 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418499 PRADEEPGD PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-005-007/188
(KOTHANUR) 		1528006005NRG24160820230179248 16/08/2023 PRAMOD G D 1528006005WL010992 PRAMOD G D 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418490 PRAMODGD PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-005-007/21
(KOTHANUR) 		1528006005NRG24160820230179251 16/08/2023 BOODEVAMMA 1528006005WL010992 BOODEVAMMA 00652 PKGB0010811 2212 2212 Processed 25/08/2023 4831418479 BHUDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-005-007/21
(KOTHANUR) 		1528006005NRG24160820230179250 16/08/2023 venkataronappa 1528006005WL010992 venkataronappa 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418473 VENKATRONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-005-007/237
(KOTHANUR) 		1528006005NRG24160820230179253 16/08/2023 Narasamma 1528006005WL010992 Narasamma 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418484 NARASAMMA WO SREERAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-005-007/41
(KOTHANUR) 		1528006005NRG24160820230179257 16/08/2023 MUNINARAYANASWAMY 1528006005WL010992 MUNINARAYANASWAMY 00652 PKGB0010811 2212 2212 Processed 25/08/2023 4831418507 MUNINARAYANA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-005-007/49
(KOTHANUR) 		1528006005NRG24160820230179258 16/08/2023 yalagamma 1528006005WL010992 yalagamma 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418502 YALAGAMMA WO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-005-007/93
(KOTHANUR) 		1528006005NRG24160820230179260 16/08/2023 VENKATREDDY 1528006005WL010992 VENKATREDDY 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418510 VENKATA REDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-005-008/130
(KOTHANUR) 		1528006005NRG24160820230179262 16/08/2023 prabhavathi 1528006005WL010992 prabhavathi 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418487 PRABHAVTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-005-008/148
(KOTHANUR) 		1528006005NRG24160820230179263 16/08/2023 NAGARAJA 1528006005WL010992 NAGARAJA 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418485 NAGARAJA SOCHIKKABYRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-005-008/148
(KOTHANUR) 		1528006005NRG24160820230179264 16/08/2023 RADHAMMA 1528006005WL010992 RADHAMMA 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418506 RADHAMMA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-005-008/226
(KOTHANUR) 		1528006005NRG24160820230179266 16/08/2023 veena 1528006005WL010992 veena 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418486 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-005-008/226
(KOTHANUR) 		1528006005NRG24160820230179265 16/08/2023 vijay prakash 1528006005WL010992 vijay prakash 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418482 VIJAYAPRAKASH SO GANAGADARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-005-008/229
(KOTHANUR) 		1528006005NRG24160820230179267 16/08/2023 Shashikala 1528006005WL010992 Shashikala 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418509 SHASHIKALA S G W/O SADASHIVANNA H C PUNJAB NATIONAL BANK(508568)
37 SIDLAGHATTA KN-28-006-005-008/91
(KOTHANUR) 		1528006005NRG24160820230179269 16/08/2023 lakshmamma 1528006005WL010992 lakshmamma 00652 PKGB0010811 2528 2528 Rejected 25/08/2023 4831418478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SIDLAGHATTA KN-28-006-005-008/91
(KOTHANUR) 		1528006005NRG24160820230179268 16/08/2023 Narayanaswamy 1528006005WL010992 Narayanaswamy 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418500 NARAYANASWAMY SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-005-008/93
(KOTHANUR) 		1528006005NRG24160820230179271 16/08/2023 Devamma 1528006005WL010992 Devamma 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418481 DYAVAMMA KM WO SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-005-008/93
(KOTHANUR) 		1528006005NRG24160820230179270 16/08/2023 Srinivasa 1528006005WL010992 Srinivasa 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4831418505 SRINIVAS PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75208 75208
Total 100172 100172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006005_160823APB_FTO_334359 Canara Bank CNRB0000486 SIDLAGHATTA 5056
2 SIDLAGHATTA KN1528006005_160823APB_FTO_334359 Canara Bank CNRB0004069 Y.HunasenaHalli 15168
3 SIDLAGHATTA KN1528006005_160823APB_FTO_334359 State Bank of India SBIN0007909 CHINTAMANI 2528
4 SIDLAGHATTA KN1528006005_160823APB_FTO_334359 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 2212
5 SIDLAGHATTA KN1528006005_160823APB_FTO_334359 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 75208

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