Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006020_111223FTO_597068
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-28-006-020-001/261
(MALLUR) 		1528006020NRG24111220230355731 11/12/2023 Manjunath 1528006020WL021042 Manjunath 00078 CNRB0000434 2528 2528 Processed 29/02/2024 1074616532 Manjunath ()
2 SIDLAGHATTA KN-28-006-020-001/261
(MALLUR) 		1528006020NRG24111220230355730 11/12/2023 Prema 1528006020WL021042 Prema 00078 CNRB0000434 2528 2528 Processed 29/02/2024 1074616531 Prema ()
SubTotal 5056 5056
3 SIDLAGHATTA KN-28-006-020-001/179
(MALLUR) 		1528006020NRG24111220230355637 11/12/2023 Mani 1528006020WL021039 Mani 00522 CNRB000PGB1 2528 2528 Rejected 29/02/2024 1074616533 No Such Account
SubTotal 2528 2528
4 SIDLAGHATTA KN-28-006-020-001/147
(MALLUR) 		1528006020NRG24111220230355631 11/12/2023 Keshavappa 1528006020WL021039 Keshavappa 00652 PKGB0010897 2528 2528 Processed 29/02/2024 1074616535 Keshavappa ()
5 SIDLAGHATTA KN-28-006-020-001/153
(MALLUR) 		1528006020NRG24111220230355634 11/12/2023 Narayanamma 1528006020WL021039 Narayanamma 00652 PKGB0010897 2528 2528 Processed 29/02/2024 1074616537 Narayanamma ()
6 SIDLAGHATTA KN-28-006-020-001/169
(MALLUR) 		1528006020NRG24111220230355635 11/12/2023 Munikrishnappa 1528006020WL021039 Munikrishnappa 00652 PKGB0010897 2528 2528 Processed 29/02/2024 1074616536 Munikrishnappa ()
7 SIDLAGHATTA KN-28-006-020-001/37
(MALLUR) 		1528006020NRG24111220230355648 11/12/2023 rathnamma 1528006020WL021039 rathnamma 00652 PKGB0010897 2528 2528 Processed 29/02/2024 1074616534 rathnamma ()
SubTotal 10112 10112
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006020_111223FTO_597068 Canara Bank CNRB0000434 Melur 5056
2 SIDLAGHATTA KN1528006020_111223FTO_597068 Pragathi Gramin Bank CNRB000PGB1 MALLURU 2528
3 SIDLAGHATTA KN1528006020_111223FTO_597068 Pragathi Krishna Gramin Bank PKGB0010897 MALLUR 10112

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