Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:05 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006016_130623FTO_178229
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-28-006-016-004/103
(HANDIGANALA) 		1528006016NRG24130620230064101 13/06/2023 Usha 1528006016WL004648 Usha 00152 HDFC0001744 2212 2212 Processed 27/06/2023 2812945348 Usha ()
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-016-009/119
(HANDIGANALA) 		1528006016NRG24130620230063807 13/06/2023 venkateshappa 1528006016WL004629 venkateshappa 00415 SBIN0040090 2212 2212 Processed 27/06/2023 2812945353 MR VENKATESH ()
3 SIDLAGHATTA KN-28-006-016-010/108
(HANDIGANALA) 		1528006016NRG24130620230064116 13/06/2023 Gowramma 1528006016WL004649 Gowramma 00415 SBIN0040090 2212 2212 Processed 27/06/2023 2812945354 MRS GOWRAMMA ()
4 SIDLAGHATTA KN-28-006-016-010/108
(HANDIGANALA) 		1528006016NRG24130620230064117 13/06/2023 Harish 1528006016WL004649 Harish 00415 SBIN0040090 2212 2212 Processed 27/06/2023 2812945355 MR HARISHA ()
5 SIDLAGHATTA KN-28-006-016-010/170
(HANDIGANALA) 		1528006016NRG24130620230063813 13/06/2023 Lavanya 1528006016WL004631 Lavanya 00415 SBIN0040090 2212 2212 Processed 27/06/2023 2812945352 MRS LAVANYA M ()
6 SIDLAGHATTA KN-28-006-016-011/144
(HANDIGANALA) 		1528006016NRG24130620230064138 13/06/2023 Vimala 1528006016WL004650 Vimala 00415 SBIN0040090 2212 2212 Processed 27/06/2023 2812945351 MR VIMALA N ()
SubTotal 11060 11060
7 SIDLAGHATTA KN-28-006-016-010/21
(HANDIGANALA) 		1528006016NRG24130620230063814 13/06/2023 Vishwanath 1528006016WL004631 Vishwanath 00652 PKGB0010516 2212 2212 Processed 27/06/2023 2812945349 Vishwanath ()
SubTotal 2212 2212
8 SIDLAGHATTA KN-28-006-016-011/70
(HANDIGANALA) 		1528006016NRG24130620230064151 13/06/2023 srinivasa 1528006016WL004650 srinivasa 00652 PKGB0010811 2212 2212 Processed 27/06/2023 2812945350 srinivasa ()
SubTotal 2212 2212
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 KN1528006016_130623FTO_178229 HDFC Bank HDFC0001744 DEVANHALLI 2212
2 SIDLAGHATTA KN1528006016_130623FTO_178229 State Bank of India SBIN0040090 SIDLAGHATTA 11060
3 SIDLAGHATTA KN1528006016_130623FTO_178229 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 2212
4 SIDLAGHATTA KN1528006016_130623FTO_178229 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2212

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