Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006012_090623FTO_169501
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-28-006-012-002/416
(DEVARAMAULUR) 		1528006012NRG24080620230052590 09/06/2023 VEENA K 1528006012WL003891 VEENA K 00078 CNRB0000486 2528 2528 Processed 15/06/2023 2563173239 VEENA K ()
2 SIDLAGHATTA KN-28-006-012-002/479
(DEVARAMAULUR) 		1528006012NRG24080620230052594 09/06/2023 Venkatalakshmamma 1528006012WL003891 Venkatalakshmamma 00078 CNRB0000486 2528 2528 Processed 15/06/2023 2563173259 Venkatalakshmamma ()
3 SIDLAGHATTA KN-28-006-012-002/54
(DEVARAMAULUR) 		1528006012NRG24080620230052558 09/06/2023 MANIKYAMMA.V 1528006012WL003889 MANIKYAMMA.V 00078 CNRB0000486 2212 2212 Processed 15/06/2023 2563173238 MANIKYAMMA.V ()
4 SIDLAGHATTA KN-28-006-012-007/157
(DEVARAMAULUR) 		1528006012NRG24080620230052526 09/06/2023 ASHA 1528006012WL003885 ASHA 00078 CNRB0000486 632 632 Processed 15/06/2023 2563173264 ASHA ()
5 SIDLAGHATTA KN-28-006-012-007/52
(DEVARAMAULUR) 		1528006012NRG24080620230052559 09/06/2023 Muniyamma 1528006012WL003889 Muniyamma 00078 CNRB0000486 2212 2212 Processed 15/06/2023 2563173265 Muniyamma ()
6 SIDLAGHATTA KN-28-006-022-002/45
(PALICHERLU) 		1528006012NRG24080620230052528 09/06/2023 Nagalakshmamma 1528006012WL003886 Nagalakshmamma 00078 CNRB0000486 2528 2528 Processed 15/06/2023 2563173261 Nagalakshmamma ()
7 SIDLAGHATTA KN-28-006-022-002/50
(PALICHERLU) 		1528006012NRG24080620230052540 09/06/2023 KRUSHNAPPA N 1528006012WL003887 KRUSHNAPPA N 00078 CNRB0000486 2528 2528 Rejected 15/06/2023 2563173241 No Such Account
8 SIDLAGHATTA KN-28-006-022-002/501
(PALICHERLU) 		1528006012NRG24080620230052547 09/06/2023 kamaalamma 1528006012WL003888 kamaalamma 00078 CNRB0000486 2212 2212 Processed 15/06/2023 2563173263 kamaalamma ()
9 SIDLAGHATTA KN-28-006-022-002/513
(PALICHERLU) 		1528006012NRG24080620230052636 09/06/2023 Manjulamma 1528006012WL003893 Manjulamma 00078 CNRB0000486 2528 2528 Processed 15/06/2023 2563173240 Manjulamma ()
10 SIDLAGHATTA KN-28-006-022-002/62
(PALICHERLU) 		1528006012NRG24080620230052645 09/06/2023 Bhagyamma 1528006012WL003893 Bhagyamma 00078 CNRB0000486 2528 2528 Processed 15/06/2023 2563173260 Bhagyamma ()
11 SIDLAGHATTA KN-28-006-022-002/70
(PALICHERLU) 		1528006012NRG24080620230052649 09/06/2023 VENKATAREDDY 1528006012WL003893 VENKATAREDDY 00078 CNRB0000486 2528 2528 Processed 15/06/2023 2563173262 VENKATAREDDY ()
SubTotal 24964 24964
12 SIDLAGHATTA KN-28-006-022-002/26
(PALICHERLU) 		1528006012NRG24080620230052537 09/06/2023 Nagamma 1528006012WL003887 Nagamma 00415 SBIN0040090 2528 2528 Processed 15/06/2023 2563173250 MRS NAGAMMA ()
13 SIDLAGHATTA KN-28-006-022-002/47
(PALICHERLU) 		1528006012NRG24080620230052533 09/06/2023 SHIVAMURTHI 1528006012WL003886 SHIVAMURTHI 00415 SBIN0040090 2528 2528 Processed 15/06/2023 2563173249 MR SHIVA MURTHY N ()
14 SIDLAGHATTA KN-28-006-022-002/47
(PALICHERLU) 		1528006012NRG24080620230052532 09/06/2023 VENKATAREDDY 1528006012WL003886 VENKATAREDDY 00415 SBIN0040090 2528 2528 Processed 15/06/2023 2563173246 MR N VENKATAREDDY ()
15 SIDLAGHATTA KN-28-006-022-002/52
(PALICHERLU) 		1528006012NRG24080620230052641 09/06/2023 Shivaraja 1528006012WL003893 Shivaraja 00415 SBIN0040090 2528 2528 Processed 15/06/2023 2563173248 MR SHIVARAJ A ()
16 SIDLAGHATTA KN-28-006-022-002/62
(PALICHERLU) 		1528006012NRG24080620230052646 09/06/2023 Venkatesh 1528006012WL003893 Venkatesh 00415 SBIN0040090 2528 2528 Processed 15/06/2023 2563173247 MR VENKATESH N ()
SubTotal 12640 12640
17 SIDLAGHATTA KN-28-006-022-002/42
(PALICHERLU) 		1528006012NRG24080620230052626 09/06/2023 CHIKKA KADHIRAPPA 1528006012WL003893 CHIKKA KADHIRAPPA 00652 PKGB0010516 2528 2528 Processed 15/06/2023 2563173258 CHIKKA KADHIRAPPA ()
SubTotal 2528 2528
18 SIDLAGHATTA KN-28-006-012-002/298
(DEVARAMAULUR) 		1528006012NRG24080620230052586 09/06/2023 NAVENAMMA 1528006012WL003891 NAVENAMMA 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173254 NAVENAMMA ()
19 SIDLAGHATTA KN-28-006-022-002/23
(PALICHERLU) 		1528006012NRG24080620230052612 09/06/2023 NARSIMHAMURTHI 1528006012WL003892 NARSIMHAMURTHI 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173257 NARSIMHAMURTHI ()
20 SIDLAGHATTA KN-28-006-022-002/29
(PALICHERLU) 		1528006012NRG24080620230052539 09/06/2023 Rathnamma 1528006012WL003887 Rathnamma 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173243 Rathnamma ()
21 SIDLAGHATTA KN-28-006-022-002/30
(PALICHERLU) 		1528006012NRG24080620230052618 09/06/2023 SHOBHA 1528006012WL003892 SHOBHA 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173242 SHOBHA ()
22 SIDLAGHATTA KN-28-006-022-002/41
(PALICHERLU) 		1528006012NRG24080620230052625 09/06/2023 SUNADHA 1528006012WL003893 SUNADHA 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173244 SUNADHA ()
23 SIDLAGHATTA KN-28-006-022-002/47
(PALICHERLU) 		1528006012NRG24080620230052531 09/06/2023 anjinamma 1528006012WL003886 anjinamma 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173255 anjinamma ()
24 SIDLAGHATTA KN-28-006-022-002/47
(PALICHERLU) 		1528006012NRG24080620230052530 09/06/2023 Chikkanarayannappa 1528006012WL003886 Chikkanarayannappa 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173256 Chikkanarayannappa ()
25 SIDLAGHATTA KN-28-006-022-002/5
(PALICHERLU) 		1528006012NRG24080620230052633 09/06/2023 Yashodhamma 1528006012WL003893 Yashodhamma 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173253 Yashodhamma ()
26 SIDLAGHATTA KN-28-006-022-002/504
(PALICHERLU) 		1528006012NRG24080620230052550 09/06/2023 Munilakshmamma 1528006012WL003888 Munilakshmamma 00652 PKGB0010811 2212 2212 Processed 15/06/2023 2563173245 Munilakshmamma ()
27 SIDLAGHATTA KN-28-006-022-002/52
(PALICHERLU) 		1528006012NRG24080620230052640 09/06/2023 Nagamma 1528006012WL003893 Nagamma 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173252 Nagamma ()
28 SIDLAGHATTA KN-28-006-022-002/70
(PALICHERLU) 		1528006012NRG24080620230052648 09/06/2023 CHANDRAPPA 1528006012WL003893 CHANDRAPPA 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2563173251 CHANDRAPPA ()
SubTotal 27492 27492
Total 67624 67624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_090623FTO_169501 Canara Bank CNRB0000486 SIDLAGHATTA 24964
2 SIDLAGHATTA KN1528006012_090623FTO_169501 State Bank of India SBIN0040090 SIDLAGHATTA 12640
3 SIDLAGHATTA KN1528006012_090623FTO_169501 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 2528
4 SIDLAGHATTA KN1528006012_090623FTO_169501 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 27492

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