Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006009_051223APB_FTO_560481
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-28-006-009-006/61
(ABLUDU) 		1528006009NRG24051220230351240 05/12/2023 GEETHA 1528006009WL020721 GEETHA 00415 SBIN0040090 2528 2528 Processed 29/02/2024 1104415662 MISS GEETHA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
2 SIDLAGHATTA KN-28-006-009-006/70
(ABLUDU) 		1528006009NRG24051220230351241 05/12/2023 VENKATALAKSHNAMMA 1528006009WL020721 VENKATALAKSHNAMMA 00522 CNRB000PGB1 2528 2528 Processed 01/03/2024 1104415675 VENKATALAKSHMAMMA DO POOJAPPA G TATAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
3 SIDLAGHATTA KN-28-006-009-002/12
(ABLUDU) 		1528006009NRG24051220230351228 05/12/2023 SHIVARAJU 1528006009WL020720 SHIVARAJU 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415656 SHIVARAM K R PUNJAB NATIONAL BANK(508568)
4 SIDLAGHATTA KN-28-006-009-002/17
(ABLUDU) 		1528006009NRG24051220230351229 05/12/2023 KRISHNAMURTHY 1528006009WL020720 KRISHNAMURTHY 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415679 Mr. KRISHNAMURTHY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SIDLAGHATTA KN-28-006-009-002/18
(ABLUDU) 		1528006009NRG24051220230351230 05/12/2023 MUNIRAMAPPA 1528006009WL020720 MUNIRAMAPPA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415673 MUNIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-009-002/20
(ABLUDU) 		1528006009NRG24051220230351231 05/12/2023 LAKSHMIDEVAMMA 1528006009WL020720 LAKSHMIDEVAMMA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415669 LAKSHMIDEVAMMA WO RAJAGOPALKEMPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-009-002/21
(ABLUDU) 		1528006009NRG24051220230351232 05/12/2023 ANJINAPPA 1528006009WL020720 ANJINAPPA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415677 ANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-009-002/4
(ABLUDU) 		1528006009NRG24051220230351233 05/12/2023 DYAVAMMA 1528006009WL020720 DYAVAMMA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415674 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-009-002/42
(ABLUDU) 		1528006009NRG24051220230351236 05/12/2023 BHAGYAMMA 1528006009WL020720 BHAGYAMMA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415651 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-009-002/42
(ABLUDU) 		1528006009NRG24051220230351235 05/12/2023 NAGARAJA 1528006009WL020720 NAGARAJA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415670 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-009-006/116
(ABLUDU) 		1528006009NRG24051220230351237 05/12/2023 RATHNAMMA 1528006009WL020721 RATHNAMMA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415658 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-009-006/44
(ABLUDU) 		1528006009NRG24051220230351238 05/12/2023 SUBRAMANI 1528006009WL020721 SUBRAMANI 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415672 SUBRAMANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-009-006/61
(ABLUDU) 		1528006009NRG24051220230351239 05/12/2023 NAVEEN KUMAR 1528006009WL020721 NAVEEN KUMAR 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415666 NAVEEN V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-009-006/82
(ABLUDU) 		1528006009NRG24051220230351242 05/12/2023 ANANDNA 1528006009WL020721 ANANDNA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415659 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-009-006/82
(ABLUDU) 		1528006009NRG24051220230351243 05/12/2023 GANGADEVI R 1528006009WL020721 GANGADEVI R 00652 PKGB0010516 2528 2528 Processed 29/02/2024 1104415660 MISS GANGADEVI STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-009-006/91
(ABLUDU) 		1528006009NRG24051220230351245 05/12/2023 CHIKKAHANUMAKKA 1528006009WL020721 CHIKKAHANUMAKKA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415652 CHIKKAHANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-009-006/91
(ABLUDU) 		1528006009NRG24051220230351246 05/12/2023 MURALI 1528006009WL020721 MURALI 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415668 MURALI N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-009-006/91
(ABLUDU) 		1528006009NRG24051220230351244 05/12/2023 NARAYANASWAMY 1528006009WL020721 NARAYANASWAMY 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415665 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-009-006/92
(ABLUDU) 		1528006009NRG24051220230351247 05/12/2023 NARAYANASWAMY 1528006009WL020721 NARAYANASWAMY 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415661 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-009-006/92
(ABLUDU) 		1528006009NRG24051220230351248 05/12/2023 VEDAMMA 1528006009WL020721 VEDAMMA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415667 VEDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-009-009/126
(ABLUDU) 		1528006009NRG24051220230351217 05/12/2023 HANUMANTHARAYAPPA 1528006009WL020719 HANUMANTHARAYAPPA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415680 HANUMANTHARAYAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-009-009/126
(ABLUDU) 		1528006009NRG24051220230351216 05/12/2023 Jayalakshmamma 1528006009WL020719 Jayalakshmamma 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415650 JAYALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-009-009/126
(ABLUDU) 		1528006009NRG24051220230351218 05/12/2023 PILLAMMA 1528006009WL020719 PILLAMMA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415663 PILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-009-009/137
(ABLUDU) 		1528006009NRG24051220230351219 05/12/2023 KRISHNAMURTHY 1528006009WL020719 KRISHNAMURTHY 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415678 KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-009-009/139
(ABLUDU) 		1528006009NRG24051220230351220 05/12/2023 MANJULA 1528006009WL020719 MANJULA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415657 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-009-009/139
(ABLUDU) 		1528006009NRG24051220230351221 05/12/2023 VENKATARAYAPPA 1528006009WL020719 VENKATARAYAPPA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415671 VENKATRAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-009-009/175
(ABLUDU) 		1528006009NRG24051220230351222 05/12/2023 S.Devaraj 1528006009WL020719 S.Devaraj 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415676 DEVARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-009-009/175
(ABLUDU) 		1528006009NRG24051220230351223 05/12/2023 VANI 1528006009WL020719 VANI 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415681 N VEENA W O S DEVARA BANK OF BARODA(606985)
29 SIDLAGHATTA KN-28-006-009-009/218
(ABLUDU) 		1528006009NRG24051220230351224 05/12/2023 MAMATHA 1528006009WL020719 MAMATHA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415655 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-009-009/232
(ABLUDU) 		1528006009NRG24051220230351227 05/12/2023 RAVIKUMAR 1528006009WL020719 RAVIKUMAR 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415654 RAVIKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-009-009/232
(ABLUDU) 		1528006009NRG24051220230351226 05/12/2023 SUMITHRA 1528006009WL020719 SUMITHRA 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415653 SUMITHRA H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-009-013/25
(ABLUDU) 		1528006009NRG24051220230351210 05/12/2023 PRABHAVATHI 1528006009WL020717 PRABHAVATHI 00652 PKGB0010516 2528 2528 Processed 01/03/2024 1104415664 PRABHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75840 75840
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006009_051223APB_FTO_560481 State Bank of India SBIN0040090 SIDLAGHATTA 2528
2 SIDLAGHATTA KN1528006009_051223APB_FTO_560481 Pragathi Gramin Bank CNRB000PGB1 Ablodu 2528
3 SIDLAGHATTA KN1528006009_051223APB_FTO_560481 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 75840

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