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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:38:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006010_260623APB_FTO_210670
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-28-006-010-001/242
(BAKTHARAHALLI) 		1528006010NRG24260620230082920 26/06/2023 Lakshmidevi 1528006010WL005862 Lakshmidevi 00078 CNRB0009017 2212 2212 Processed 03/07/2023 2978813068 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-010-001/334
(BAKTHARAHALLI) 		1528006010NRG24260620230082922 26/06/2023 LAKSHMAMMA 1528006010WL005862 LAKSHMAMMA 00078 CNRB0009017 2212 2212 Processed 03/07/2023 2978813066 LAKSHMAMMA UNION BANK OF INDIA(508500)
3 SIDLAGHATTA KN-28-006-010-001/346
(BAKTHARAHALLI) 		1528006010NRG24260620230082923 26/06/2023 Savitha 1528006010WL005862 Savitha 00078 CNRB0009017 2212 2212 Processed 03/07/2023 2978813067 Savitha S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-010-002/199
(BAKTHARAHALLI) 		1528006010NRG24260620230082924 26/06/2023 M Ananda Kumar 1528006010WL005862 M Ananda Kumar 00078 CNRB0009017 4424 4424 Processed 03/07/2023 2978813065 M ANAND KUMAR BANK OF BARODA(606985)
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006010_260623APB_FTO_210670 Canara Bank CNRB0009017 Bhaktharahalli 11060

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