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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006004_051023APB_FTO_436236
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-28-006-004-002/15
(S.DEVGANAHALLI) 		1528006004NRG24051020230273941 05/10/2023 channamma 1528006004WL015747 channamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429413 MRS CHANNAMMA STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-004-002/16
(S.DEVGANAHALLI) 		1528006004NRG24051020230273942 05/10/2023 KRISHNAPPA K N 1528006004WL015747 KRISHNAPPA K N 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429412 MR KRISHNAPPA KN STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-004-002/16
(S.DEVGANAHALLI) 		1528006004NRG24051020230273943 05/10/2023 SHAMALAMMA 1528006004WL015747 SHAMALAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429433 MRS SHYAMALA STATE BANK OF INDIA(508548)
4 SIDLAGHATTA KN-28-006-004-002/22
(S.DEVGANAHALLI) 		1528006004NRG24051020230273944 05/10/2023 shantamma 1528006004WL015747 shantamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429436 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
5 SIDLAGHATTA KN-28-006-004-002/26
(S.DEVGANAHALLI) 		1528006004NRG24051020230273945 05/10/2023 B NARASIMHAPPA 1528006004WL015747 B NARASIMHAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429437 MR NARASIMHAPPA STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-004-002/26
(S.DEVGANAHALLI) 		1528006004NRG24051020230273946 05/10/2023 KADIRAMMA 1528006004WL015747 KADIRAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429427 MS KADIRAMMA STATE BANK OF INDIA(508548)
7 SIDLAGHATTA KN-28-006-004-002/29
(S.DEVGANAHALLI) 		1528006004NRG24051020230273947 05/10/2023 NARAYANSWAMY 1528006004WL015747 NARAYANSWAMY 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429416 MR NARAYANASWAMI STATE BANK OF INDIA(508548)
8 SIDLAGHATTA KN-28-006-004-002/29
(S.DEVGANAHALLI) 		1528006004NRG24051020230273948 05/10/2023 RATHNAMMA 1528006004WL015747 RATHNAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429430 MRS RATHNAMMA STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-004-002/39
(S.DEVGANAHALLI) 		1528006004NRG24051020230273949 05/10/2023 Rathnamma 1528006004WL015747 Rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429432 MRS RATHNAMMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-004-002/42
(S.DEVGANAHALLI) 		1528006004NRG24051020230273950 05/10/2023 LAKSHMAMMA 1528006004WL015747 LAKSHMAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429435 MRS LAKSHMAMMA STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-004-002/42
(S.DEVGANAHALLI) 		1528006004NRG24051020230273952 05/10/2023 NARASIMHAMURTHY 1528006004WL015747 NARASIMHAMURTHY 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429428 MR NARSIMHAMURTHY K V STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-004-002/42
(S.DEVGANAHALLI) 		1528006004NRG24051020230273951 05/10/2023 RAMAKRISHNA 1528006004WL015747 RAMAKRISHNA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429439 MR RAMAKRISHNA STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-004-002/51
(S.DEVGANAHALLI) 		1528006004NRG24051020230273953 05/10/2023 K T NARASIMHAMURTHY 1528006004WL015747 K T NARASIMHAMURTHY 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429422 MR NARASIMHAMURTHY K T STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-004-002/56
(S.DEVGANAHALLI) 		1528006004NRG24051020230273954 05/10/2023 POTHALAPPA 1528006004WL015747 POTHALAPPA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429438 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
15 SIDLAGHATTA KN-28-006-004-002/56
(S.DEVGANAHALLI) 		1528006004NRG24051020230273955 05/10/2023 RATNAMMA 1528006004WL015747 RATNAMMA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429443 MRS RATHNAMMA STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-004-002/62
(S.DEVGANAHALLI) 		1528006004NRG24051020230273956 05/10/2023 narayanaswamy 1528006004WL015747 narayanaswamy 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429414 MR NARAYANASWAMY K N STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-004-002/62
(S.DEVGANAHALLI) 		1528006004NRG24051020230273957 05/10/2023 Ramadevi 1528006004WL015747 Ramadevi 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429421 MRS RAMADEVI STATE BANK OF INDIA(508548)
18 SIDLAGHATTA KN-28-006-004-002/83
(S.DEVGANAHALLI) 		1528006004NRG24051020230273958 05/10/2023 SHRINIVASA 1528006004WL015747 SHRINIVASA 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429440 MR SRINIVASA C STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-004-008/38
(S.DEVGANAHALLI) 		1528006004NRG24051020230273960 05/10/2023 lakshmidevamma 1528006004WL015748 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429431 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
20 SIDLAGHATTA KN-28-006-004-008/38
(S.DEVGANAHALLI) 		1528006004NRG24051020230273959 05/10/2023 narasimhappa 1528006004WL015748 narasimhappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429424 MR NARASIMHAPPA R STATE BANK OF INDIA(508548)
21 SIDLAGHATTA KN-28-006-004-008/5
(S.DEVGANAHALLI) 		1528006004NRG24051020230273961 05/10/2023 bayyamma 1528006004WL015748 bayyamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429426 MRS BAYAMMA STATE BANK OF INDIA(508548)
22 SIDLAGHATTA KN-28-006-004-008/5
(S.DEVGANAHALLI) 		1528006004NRG24051020230273962 05/10/2023 jayamma 1528006004WL015748 jayamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429425 MRS JAYAMMA STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-004-012/28
(S.DEVGANAHALLI) 		1528006004NRG24051020230273963 05/10/2023 lakshmidevamma 1528006004WL015749 lakshmidevamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429417 MRS NA LAKSHMIDEVI STATE BANK OF INDIA(508548)
24 SIDLAGHATTA KN-28-006-004-012/29
(S.DEVGANAHALLI) 		1528006004NRG24051020230273964 05/10/2023 m.byrappa 1528006004WL015749 m.byrappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429442 Mr. BAIRAPPA M THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 SIDLAGHATTA KN-28-006-004-012/29
(S.DEVGANAHALLI) 		1528006004NRG24051020230273965 05/10/2023 padhmamma 1528006004WL015749 padhmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429423 MRS PADMAMMA STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-004-012/31
(S.DEVGANAHALLI) 		1528006004NRG24051020230273966 05/10/2023 venkatalakshmamma 1528006004WL015749 venkatalakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429409 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
27 SIDLAGHATTA KN-28-006-004-012/38
(S.DEVGANAHALLI) 		1528006004NRG24051020230273968 05/10/2023 narayanaswami 1528006004WL015749 narayanaswami 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429429 MR NARAYANASWAMY N STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-004-012/38
(S.DEVGANAHALLI) 		1528006004NRG24051020230273967 05/10/2023 papamma 1528006004WL015749 papamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429441 MRS PAPAMMA STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-004-012/38
(S.DEVGANAHALLI) 		1528006004NRG24051020230273969 05/10/2023 sunadamma 1528006004WL015749 sunadamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429434 MISS HARSHITHA MINOR BY MNG SUNANDAMMA STATE BANK OF INDIA(508548)
30 SIDLAGHATTA KN-28-006-004-012/4
(S.DEVGANAHALLI) 		1528006004NRG24051020230273971 05/10/2023 munemma 1528006004WL015749 munemma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429420 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-004-012/4
(S.DEVGANAHALLI) 		1528006004NRG24051020230273970 05/10/2023 s.nagaraja 1528006004WL015749 s.nagaraja 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429415 MR NAGARAJA STATE BANK OF INDIA(508548)
32 SIDLAGHATTA KN-28-006-004-012/54
(S.DEVGANAHALLI) 		1528006004NRG24051020230273972 05/10/2023 A. srinivasa 1528006004WL015749 A. srinivasa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429419 MR SRINIVASA A STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-004-012/54
(S.DEVGANAHALLI) 		1528006004NRG24051020230273973 05/10/2023 Rathnamma 1528006004WL015749 Rathnamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429411 MRS RATHNAMMA STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-004-012/7
(S.DEVGANAHALLI) 		1528006004NRG24051020230273974 05/10/2023 govindhappa 1528006004WL015749 govindhappa 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429410 MR GOVINDAPPA STATE BANK OF INDIA(508548)
35 SIDLAGHATTA KN-28-006-004-012/7
(S.DEVGANAHALLI) 		1528006004NRG24051020230273975 05/10/2023 lakshmamma 1528006004WL015749 lakshmamma 00415 SBIN0040281 2212 2212 Processed 10/11/2023 7344429418 MRS LAKSHMAMMA MNG TO VANISHRI MINOR STATE BANK OF INDIA(508548)
SubTotal 77420 77420
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006004_051023APB_FTO_436236 State Bank of India SBIN0040281 SADALI 77420

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