Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:55 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006012_221123APB_FTO_535720
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-28-006-012-002/462
(DEVARAMAULUR) 		1528006012NRG24221120230335003 22/11/2023 anjinappa 1528006012WL019532 anjinappa 00078 CNRB0000474 2212 2212 Processed 01/01/2024 8998305730 ANJINAPPA M CANARA BANK(508532)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-012-002/281
(DEVARAMAULUR) 		1528006012NRG24221120230334989 22/11/2023 B K Pillappa 1528006012WL019532 B K Pillappa 00078 CNRB0000486 632 632 Processed 01/01/2024 8998305738 PILLAPPA B K CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-012-002/284
(DEVARAMAULUR) 		1528006012NRG24221120230334990 22/11/2023 Manjula 1528006012WL019532 Manjula 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305750 MANJLA T INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDLAGHATTA KN-28-006-012-002/294
(DEVARAMAULUR) 		1528006012NRG24221120230334991 22/11/2023 NANDI ANJINAPPA 1528006012WL019532 NANDI ANJINAPPA 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305735 Mr. ANJINAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SIDLAGHATTA KN-28-006-012-002/294
(DEVARAMAULUR) 		1528006012NRG24221120230334992 22/11/2023 VARALAKSHMAMMA 1528006012WL019532 VARALAKSHMAMMA 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305736 Ms. VARALAKSHAMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
6 SIDLAGHATTA KN-28-006-012-002/296
(DEVARAMAULUR) 		1528006012NRG24221120230334993 22/11/2023 Dyavappa 1528006012WL019532 Dyavappa 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305732 DYAVAPPA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-012-002/334
(DEVARAMAULUR) 		1528006012NRG24221120230334994 22/11/2023 Manjunatha 1528006012WL019532 Manjunatha 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305734 MANJUNATHA CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-012-002/4-A
(DEVARAMAULUR) 		1528006012NRG24221120230334995 22/11/2023 GAYITHRAMMA 1528006012WL019532 GAYITHRAMMA 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305737 GAYITHRI CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-012-002/405
(DEVARAMAULUR) 		1528006012NRG24221120230334998 22/11/2023 KEMPAMMA 1528006012WL019532 KEMPAMMA 00078 CNRB0000486 948 948 Processed 01/01/2024 8998305748 KEMPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SIDLAGHATTA KN-28-006-012-002/405
(DEVARAMAULUR) 		1528006012NRG24221120230334997 22/11/2023 LAKSHMAMMA 1528006012WL019532 LAKSHMAMMA 00078 CNRB0000486 1896 1896 Processed 01/01/2024 8998305751 LAKSHMAMMA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-012-002/408
(DEVARAMAULUR) 		1528006012NRG24221120230334999 22/11/2023 PRABHAVATHI 1528006012WL019532 PRABHAVATHI 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305743 PRABHAVATHI CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-012-002/435
(DEVARAMAULUR) 		1528006012NRG24221120230335000 22/11/2023 NEELAKUMARI K 1528006012WL019532 NEELAKUMARI K 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305741 NEELA KUMARI K CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-012-002/445
(DEVARAMAULUR) 		1528006012NRG24221120230335001 22/11/2023 HAMSADEVI 1528006012WL019532 HAMSADEVI 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305740 HAMSADEVI CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-012-002/448
(DEVARAMAULUR) 		1528006012NRG24221120230335002 22/11/2023 Munihanumappa 1528006012WL019532 Munihanumappa 00078 CNRB0000486 1580 1580 Processed 01/01/2024 8998305731 Mr. MUNIHANUMAPPA L THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
15 SIDLAGHATTA KN-28-006-012-002/462
(DEVARAMAULUR) 		1528006012NRG24221120230335004 22/11/2023 Rathnamma 1528006012WL019532 Rathnamma 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305749 RATHNAMMA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-012-002/463
(DEVARAMAULUR) 		1528006012NRG24221120230335006 22/11/2023 Bhagyamma 1528006012WL019532 Bhagyamma 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305753 BHAGYAMMA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-012-002/463
(DEVARAMAULUR) 		1528006012NRG24221120230335005 22/11/2023 Lakshmappa 1528006012WL019532 Lakshmappa 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305733 LAKSHMAPPA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-012-002/464
(DEVARAMAULUR) 		1528006012NRG24221120230335007 22/11/2023 Manjula 1528006012WL019532 Manjula 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305752 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDLAGHATTA KN-28-006-012-002/525
(DEVARAMAULUR) 		1528006012NRG24221120230335008 22/11/2023 Anusuyamma 1528006012WL019532 Anusuyamma 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305739 ANUSUYAMMA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-012-002/76
(DEVARAMAULUR) 		1528006012NRG24221120230335009 22/11/2023 Harish 1528006012WL019532 Harish 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305746 HARISHA M CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-012-002/88
(DEVARAMAULUR) 		1528006012NRG24221120230335011 22/11/2023 sushilamma 1528006012WL019532 sushilamma 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305745 SUSHEEL AMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-012-002/97
(DEVARAMAULUR) 		1528006012NRG24221120230335012 22/11/2023 Mudulakshmamma 1528006012WL019532 Mudulakshmamma 00078 CNRB0000486 2212 2212 Processed 01/01/2024 8998305742 MUDDULAKSHMAMMA CANARA BANK(508532)
SubTotal 42660 42660
23 SIDLAGHATTA KN-28-006-012-002/79
(DEVARAMAULUR) 		1528006012NRG24221120230335010 22/11/2023 BYYAMMA 1528006012WL019532 BYYAMMA 00078 CNRB0001924 2212 2212 Processed 01/01/2024 8998305747 BAIYAMMA N CANARA BANK(508532)
SubTotal 2212 2212
24 SIDLAGHATTA KN-28-006-012-002/281
(DEVARAMAULUR) 		1528006012NRG24221120230334988 22/11/2023 Shanthamma 1528006012WL019532 Shanthamma 00652 PKGB0010811 2212 2212 Processed 01/01/2024 8998305744 SHANTHAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 49296 49296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_221123APB_FTO_535720 Canara Bank CNRB0000474 DEVANAHALLI 2212
2 SIDLAGHATTA KN1528006012_221123APB_FTO_535720 Canara Bank CNRB0000486 SIDLAGHATTA 42660
3 SIDLAGHATTA KN1528006012_221123APB_FTO_535720 Canara Bank CNRB0001924 KUNDALAGURKI 2212
4 SIDLAGHATTA KN1528006012_221123APB_FTO_535720 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2212

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