Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:44:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006019_171123FTO_526017
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-28-006-007-007/23
(Y.HUNASENAHALLI) 		1528006019NRG24131120230324619 17/11/2023 CHANNAPPA 1528006WL0018691 CHANNAPPA 00078 CNRB0000486 2212 2212 Rejected 01/01/2024 9010657765 No Such Account
2 SIDLAGHATTA KN-28-006-007-007/23
(Y.HUNASENAHALLI) 		1528006019NRG24131120230324618 17/11/2023 CHANNAPPA 1528006WL0018691 CHANNAPPA 00078 CNRB0000486 2528 2528 Rejected 01/01/2024 9010657764 No Such Account
SubTotal 4740 4740
3 SIDLAGHATTA KN-28-006-007-001/22
(Y.HUNASENAHALLI) 		1528006019NRG24131120230324617 17/11/2023 KARIYAPPA 1528006WL0018691 KARIYAPPA 00078 CNRB0001924 2212 2212 Processed 01/01/2024 9010657766 KARIYAPPA ()
4 SIDLAGHATTA KN-28-006-019-005/24
(KUNDALAGURKI) 		1528006019NRG24131120230324620 17/11/2023 KRUSHNAPPA 1528006WL0018691 KRUSHNAPPA 00078 CNRB0001924 2212 2212 Processed 01/01/2024 9010657767 KRUSHNAPPA ()
5 SIDLAGHATTA KN-28-006-019-005/24
(KUNDALAGURKI) 		1528006019NRG24171120230331142 17/11/2023 KRUSHNAPPA 1528006WL0019166 KRUSHNAPPA 00078 CNRB0001924 2528 2528 Processed 01/01/2024 9010657768 KRUSHNAPPA ()
6 SIDLAGHATTA KN-28-006-019-006/165
(KUNDALAGURKI) 		1528006019NRG24131120230324621 17/11/2023 GOWRAMMA 1528006WL0018691 GOWRAMMA 00078 CNRB0001924 2212 2212 Processed 01/01/2024 9010657769 GOWRAMMA ()
7 SIDLAGHATTA KN-28-006-019-006/165
(KUNDALAGURKI) 		1528006019NRG24171120230331143 17/11/2023 GOWRAMMA 1528006WL0019166 GOWRAMMA 00078 CNRB0001924 2528 2528 Processed 01/01/2024 9010657770 GOWRAMMA ()
SubTotal 11692 11692
Total 16432 16432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006019_171123FTO_526017 Canara Bank CNRB0000486 SIDLAGHATTA 4740
2 SIDLAGHATTA KN1528006019_171123FTO_526017 Canara Bank CNRB0001924 KUNDALAGURKI 11692

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