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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:11:27 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006018_110723APB_FTO_249673
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-28-006-018-007/30
(KUMBIGANAHALLI) 		1528006018NRG24110720230109753 11/07/2023 Santhosh Kumar 1528006018WL007362 Santhosh Kumar 00415 SBIN0040881 948 948 Processed 17/07/2023 3507157911 SANTHOSH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-018-009/14
(KUMBIGANAHALLI) 		1528006018NRG24110720230109728 11/07/2023 Chowdareddy A N 1528006018WL007361 Chowdareddy A N 00415 SBIN0040881 2528 2528 Processed 17/07/2023 3507157899 CHOWDAREDDY A N SO NARAYANASWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIDLAGHATTA KN-28-006-018-009/81
(KUMBIGANAHALLI) 		1528006018NRG24110720230109748 11/07/2023 Nagarathnamma 1528006018WL007361 Nagarathnamma 00415 SBIN0040881 2528 2528 Processed 17/07/2023 3507157906 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
4 SIDLAGHATTA KN-28-006-018-009/95
(KUMBIGANAHALLI) 		1528006018NRG24110720230109750 11/07/2023 Bhagyalakshmi 1528006018WL007361 Bhagyalakshmi 00415 SBIN0040881 2528 2528 Processed 17/07/2023 3507157907 MR BHAGYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
5 SIDLAGHATTA KN-28-006-018-007/105
(KUMBIGANAHALLI) 		1528006018NRG24110720230109751 11/07/2023 Shubha N 1528006018WL007362 Shubha N 00652 PKGB0010615 948 948 Processed 17/07/2023 3507157910 SHUBHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-018-007/30
(KUMBIGANAHALLI) 		1528006018NRG24110720230109752 11/07/2023 MANJUNATHA K 1528006018WL007362 MANJUNATHA K 00652 PKGB0010615 948 948 Processed 17/07/2023 3507157894 MANJUNATHA K SO KARIYAPPA AMBIGANAHALL PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-018-009/10
(KUMBIGANAHALLI) 		1528006018NRG24110720230109726 11/07/2023 NARAYANASWAMI 1528006018WL007361 NARAYANASWAMI 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157888 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-018-009/10
(KUMBIGANAHALLI) 		1528006018NRG24110720230109727 11/07/2023 Rathnamma 1528006018WL007361 Rathnamma 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157896 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-018-009/2
(KUMBIGANAHALLI) 		1528006018NRG24110720230109729 11/07/2023 Narayanamma 1528006018WL007361 Narayanamma 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157904 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-018-009/26
(KUMBIGANAHALLI) 		1528006018NRG24110720230109730 11/07/2023 RAJAKANTA 1528006018WL007361 RAJAKANTA 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157892 MR N RAJAKANTH SO NARAYANAWAMY STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-018-009/26
(KUMBIGANAHALLI) 		1528006018NRG24110720230109731 11/07/2023 Roopa M K 1528006018WL007361 Roopa M K 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157902 ROOPA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-018-009/41
(KUMBIGANAHALLI) 		1528006018NRG24110720230109733 11/07/2023 Anjinamma 1528006018WL007361 Anjinamma 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157912 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-018-009/41
(KUMBIGANAHALLI) 		1528006018NRG24110720230109732 11/07/2023 D Rajanna 1528006018WL007361 D Rajanna 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157895 RAJANNA SO DODDAMUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-018-009/41
(KUMBIGANAHALLI) 		1528006018NRG24110720230109734 11/07/2023 Nandisha A R 1528006018WL007361 Nandisha A R 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157913 NANDISHA A R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-018-009/58
(KUMBIGANAHALLI) 		1528006018NRG24110720230109735 11/07/2023 MUNEGOWDA 1528006018WL007361 MUNEGOWDA 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157886 MUNE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-018-009/58
(KUMBIGANAHALLI) 		1528006018NRG24110720230109736 11/07/2023 Radhamma 1528006018WL007361 Radhamma 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157898 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-018-009/59
(KUMBIGANAHALLI) 		1528006018NRG24110720230109738 11/07/2023 Mani 1528006018WL007361 Mani 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157897 MANI WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-018-009/59
(KUMBIGANAHALLI) 		1528006018NRG24110720230109737 11/07/2023 Muniraju 1528006018WL007361 Muniraju 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157890 MR A P MUNIRAJU STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-018-009/76
(KUMBIGANAHALLI) 		1528006018NRG24110720230109739 11/07/2023 Manjunatha 1528006018WL007361 Manjunatha 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157905 MANJUNATH A N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-018-009/76
(KUMBIGANAHALLI) 		1528006018NRG24110720230109740 11/07/2023 Sunithamma 1528006018WL007361 Sunithamma 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157893 SUNITHA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-018-009/78
(KUMBIGANAHALLI) 		1528006018NRG24110720230109743 11/07/2023 Shilpa 1528006018WL007361 Shilpa 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157909 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-018-009/78
(KUMBIGANAHALLI) 		1528006018NRG24110720230109741 11/07/2023 Venkateshappa 1528006018WL007361 Venkateshappa 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157887 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-018-009/8
(KUMBIGANAHALLI) 		1528006018NRG24110720230109744 11/07/2023 Jayalakshmamma 1528006018WL007361 Jayalakshmamma 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157908 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-018-009/80
(KUMBIGANAHALLI) 		1528006018NRG24110720230109747 11/07/2023 NETHRAVATHI A R 1528006018WL007361 NETHRAVATHI A R 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157900 NETHRAVATHI A R PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-018-009/80
(KUMBIGANAHALLI) 		1528006018NRG24110720230109745 11/07/2023 RAMAPPA 1528006018WL007361 RAMAPPA 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157891 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-018-009/80
(KUMBIGANAHALLI) 		1528006018NRG24110720230109746 11/07/2023 RUKMINAMMA 1528006018WL007361 RUKMINAMMA 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157901 RUKMINIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-018-009/95
(KUMBIGANAHALLI) 		1528006018NRG24110720230109749 11/07/2023 A B Devaraj 1528006018WL007361 A B Devaraj 00652 PKGB0010615 2528 2528 Processed 17/07/2023 3507157889 Mr. DEVARAJU A B S O BAYREDDY CENTRAL BANK OF INDIA(607115)
SubTotal 54984 54984
28 SIDLAGHATTA KN-28-006-018-009/78
(KUMBIGANAHALLI) 		1528006018NRG24110720230109742 11/07/2023 Anjinamma 1528006018WL007361 Anjinamma 00652 PKGB0010946 2528 2528 Processed 17/07/2023 3507157903 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006018_110723APB_FTO_249673 State Bank of India SBIN0040881 H CROSS 8532
2 SIDLAGHATTA KN1528006018_110723APB_FTO_249673 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 54984
3 SIDLAGHATTA KN1528006018_110723APB_FTO_249673 Pragathi Krishna Gramin Bank PKGB0010946 SANTHEKALLAHALLI 2528

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