Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:20:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006008_260623APB_FTO_209586
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-28-006-008-003/100
(NAGAMANGALA) 		1528006008NRG24260620230081703 26/06/2023 SRINIVASAMURTHY 1528006008WL005789 SRINIVASAMURTHY 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422271 SRINIVAS MURTHYT THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-008-003/108
(NAGAMANGALA) 		1528006008NRG24260620230081709 26/06/2023 DEVARAJA 1528006008WL005789 DEVARAJA 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422270 Mr. DEVARAJA S O NARAYANAPPA CENTRAL BANK OF INDIA(607115)
3 SIDLAGHATTA KN-28-006-008-003/133
(NAGAMANGALA) 		1528006008NRG24260620230081715 26/06/2023 KEMPAREDDY 1528006008WL005789 KEMPAREDDY 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422267 Mr. N KEMPAREDDY S O NARAYANAPPA CENTRAL BANK OF INDIA(607115)
4 SIDLAGHATTA KN-28-006-008-003/133
(NAGAMANGALA) 		1528006008NRG24260620230081716 26/06/2023 RAMACHANDRA N N 1528006008WL005789 RAMACHANDRA N N 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422275 Mr. RAMACHANDRA N N S O NARAYANAPPA CENTRAL BANK OF INDIA(607115)
5 SIDLAGHATTA KN-28-006-008-003/145
(NAGAMANGALA) 		1528006008NRG24260620230081719 26/06/2023 EREGOWDA 1528006008WL005789 EREGOWDA 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422268 EREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-008-003/17
(NAGAMANGALA) 		1528006008NRG24260620230081725 26/06/2023 NAGARAJA N R 1528006008WL005789 NAGARAJA N R 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422265 Mr. NAGARAJU N R S O RAMAYYUA CENTRAL BANK OF INDIA(607115)
7 SIDLAGHATTA KN-28-006-008-003/192-A
(NAGAMANGALA) 		1528006008NRG24260620230081682 26/06/2023 ANJINAMMA 1528006008WL005788 ANJINAMMA 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422272 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-008-003/192-A
(NAGAMANGALA) 		1528006008NRG24260620230081681 26/06/2023 N V VARADARAJA 1528006008WL005788 N V VARADARAJA 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422269 MR VARADARAJ N V STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-008-003/70
(NAGAMANGALA) 		1528006008NRG24260620230081698 26/06/2023 VENKATESHA N M 1528006008WL005788 VENKATESHA N M 00089 CBIN0280859 2212 2212 Processed 10/07/2023 3284422266 Mr. N M VENKATESH S O MUTHAPPA CENTRAL BANK OF INDIA(607115)
10 SIDLAGHATTA KN-28-006-008-003/83
(NAGAMANGALA) 		1528006008NRG24260620230081701 26/06/2023 DEVEGOWDA 1528006008WL005788 DEVEGOWDA 00089 CBIN0280859 1896 1896 Processed 10/07/2023 3284422273 DEVE GOWDA N D FEDERAL BANK(607165)
SubTotal 21804 21804
11 SIDLAGHATTA KN-28-006-008-003/158
(NAGAMANGALA) 		1528006008NRG24260620230081724 26/06/2023 PRAVEEN KUMAR N N 1528006008WL005789 PRAVEEN KUMAR N N 00415 SBIN0007908 316 316 Processed 10/07/2023 3284422264 PRAVEEN KUMAR N N BANK OF BARODA(606985)
SubTotal 316 316
12 SIDLAGHATTA KN-28-006-008-003/158
(NAGAMANGALA) 		1528006008NRG24260620230081723 26/06/2023 N SUBRAMANI 1528006008WL005789 N SUBRAMANI 00415 SBIN0040090 316 316 Processed 10/07/2023 3284422274 MR N SUBRAMANI STATE BANK OF INDIA(508548)
SubTotal 316 316
13 SIDLAGHATTA KN-28-006-008-003/100
(NAGAMANGALA) 		1528006008NRG24260620230081702 26/06/2023 KEMPAMMA 1528006008WL005789 KEMPAMMA 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284422247 KEMPAMMA WO THAMMANNA NPNHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-008-003/107
(NAGAMANGALA) 		1528006008NRG24260620230081707 26/06/2023 shrinivasa 1528006008WL005789 shrinivasa 00522 CNRB000PGB1 2212 2212 Processed 10/07/2023 3284422277 Mr. SRINIVASA S O NARAYANAPPA CENTRAL BANK OF INDIA(607115)
15 SIDLAGHATTA KN-28-006-008-003/83
(NAGAMANGALA) 		1528006008NRG24260620230081700 26/06/2023 DEVARAJAPPA 1528006008WL005788 DEVARAJAPPA 00522 CNRB000PGB1 1896 1896 Processed 10/07/2023 3284422248 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
16 SIDLAGHATTA KN-28-006-008-003/101
(NAGAMANGALA) 		1528006008NRG24260620230081704 26/06/2023 MUNEGOWDA 1528006008WL005789 MUNEGOWDA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422259 MUNE GOWDA N R PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-008-003/101
(NAGAMANGALA) 		1528006008NRG24260620230081705 26/06/2023 SUPRIYA G 1528006008WL005789 SUPRIYA G 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422260 SUPRIYA G W O MUNEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-008-003/107
(NAGAMANGALA) 		1528006008NRG24260620230081706 26/06/2023 VIJAYAMMA 1528006008WL005789 VIJAYAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422244 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-008-003/108
(NAGAMANGALA) 		1528006008NRG24260620230081708 26/06/2023 BYYAMMA 1528006008WL005789 BYYAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422240 BAIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-008-003/110
(NAGAMANGALA) 		1528006008NRG24260620230081710 26/06/2023 BHAGYAMMA 1528006008WL005789 BHAGYAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422246 BAGYAMMA WO LAKSHMIPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-008-003/110
(NAGAMANGALA) 		1528006008NRG24260620230081711 26/06/2023 LAKSHMIPATHI N 1528006008WL005789 LAKSHMIPATHI N 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422282 LAKSHMIPATHI N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-008-003/110
(NAGAMANGALA) 		1528006008NRG24260620230081712 26/06/2023 NARAYANAPPA 1528006008WL005789 NARAYANAPPA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422251 NARAYANAPPA SO KARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-008-003/122
(NAGAMANGALA) 		1528006008NRG24260620230081713 26/06/2023 BYREGOWDA 1528006008WL005789 BYREGOWDA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422258 BYRE GOWDA S O KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-008-003/122
(NAGAMANGALA) 		1528006008NRG24260620230081714 26/06/2023 VARALAKSHMI 1528006008WL005789 VARALAKSHMI 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422250 LAKSHMAMMA WO BYREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-008-003/133
(NAGAMANGALA) 		1528006008NRG24260620230081717 26/06/2023 SANDHYA H R 1528006008WL005789 SANDHYA H R 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422261 SANDHYA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-008-003/145
(NAGAMANGALA) 		1528006008NRG24260620230081718 26/06/2023 ANJINAMMA 1528006008WL005789 ANJINAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422245 ANJINAMMA W O EREGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-008-003/158
(NAGAMANGALA) 		1528006008NRG24260620230081721 26/06/2023 GOWRAMMA 1528006008WL005789 GOWRAMMA 00652 PKGB0010659 316 316 Processed 10/07/2023 3284422253 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-008-003/158
(NAGAMANGALA) 		1528006008NRG24260620230081720 26/06/2023 SHARADAMMA 1528006008WL005789 SHARADAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422242 NARAYANASWAMY N M PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-008-003/158
(NAGAMANGALA) 		1528006008NRG24260620230081722 26/06/2023 SHARADAMMA 1528006008WL005789 SHARADAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422254 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-008-003/17
(NAGAMANGALA) 		1528006008NRG24260620230081680 26/06/2023 BHARATHI 1528006008WL005788 BHARATHI 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422276 BHARAHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-008-003/309
(NAGAMANGALA) 		1528006008NRG24260620230081685 26/06/2023 ASHOKA 1528006008WL005788 ASHOKA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422252 Mr. ASHOK S O KRISHNAPPA CENTRAL BANK OF INDIA(607115)
32 SIDLAGHATTA KN-28-006-008-003/309
(NAGAMANGALA) 		1528006008NRG24260620230081684 26/06/2023 BHARATHAMMA 1528006008WL005788 BHARATHAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422257 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-008-003/313
(NAGAMANGALA) 		1528006008NRG24260620230081686 26/06/2023 AMARAVATHI K 1528006008WL005788 AMARAVATHI K 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422262 AMARAVATHI W O MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-008-003/313
(NAGAMANGALA) 		1528006008NRG24260620230081687 26/06/2023 MANJUNATH N M 1528006008WL005788 MANJUNATH N M 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422263 MANJUNATHA N M PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-008-003/37
(NAGAMANGALA) 		1528006008NRG24260620230081688 26/06/2023 GOWRAMMA 1528006008WL005788 GOWRAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422280 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-008-003/37
(NAGAMANGALA) 		1528006008NRG24260620230081689 26/06/2023 NANJUNDAPPA 1528006008WL005788 NANJUNDAPPA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422255 NANJUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-008-003/43
(NAGAMANGALA) 		1528006008NRG24260620230081691 26/06/2023 KRISHNAPPA 1528006008WL005788 KRISHNAPPA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422283 Mr. KRISHNAPPA S O PAPANNA CENTRAL BANK OF INDIA(607115)
38 SIDLAGHATTA KN-28-006-008-003/43
(NAGAMANGALA) 		1528006008NRG24260620230081690 26/06/2023 RAMAKKA 1528006008WL005788 RAMAKKA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422279 RAMAKKA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-008-003/49
(NAGAMANGALA) 		1528006008NRG24260620230081692 26/06/2023 LAKSHMAMMA 1528006008WL005788 LAKSHMAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422241 LAKSHMAMMA GENERAL POST OFFICE(607245)
40 SIDLAGHATTA KN-28-006-008-003/49
(NAGAMANGALA) 		1528006008NRG24260620230081693 26/06/2023 NATARAJA N M 1528006008WL005788 NATARAJA N M 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422249 Mr. NATARAJA N M S O MUNIYAPPA N V CENTRAL BANK OF INDIA(607115)
41 SIDLAGHATTA KN-28-006-008-003/69
(NAGAMANGALA) 		1528006008NRG24260620230081696 26/06/2023 GURAMMA 1528006008WL005788 GURAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422239 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-008-003/69
(NAGAMANGALA) 		1528006008NRG24260620230081694 26/06/2023 PUSHPA 1528006008WL005788 PUSHPA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422243 Mrs. PUSHPA W O RAMESH CENTRAL BANK OF INDIA(607115)
43 SIDLAGHATTA KN-28-006-008-003/69
(NAGAMANGALA) 		1528006008NRG24260620230081695 26/06/2023 RAMESH N M 1528006008WL005788 RAMESH N M 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422256 RAMESH N M SO MUTHAPPANADPINAYAKANAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 SIDLAGHATTA KN-28-006-008-003/70
(NAGAMANGALA) 		1528006008NRG24260620230081697 26/06/2023 SUSHEELAMMA 1528006008WL005788 SUSHEELAMMA 00652 PKGB0010659 2212 2212 Processed 10/07/2023 3284422278 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-008-003/71
(NAGAMANGALA) 		1528006008NRG24260620230081699 26/06/2023 SUBRAMANI 1528006008WL005788 SUBRAMANI 00652 PKGB0010659 1896 1896 Processed 10/07/2023 3284422281 Mr. SUBRAMANI N M S O MUNISHYAMAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 64148 64148
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006008_260623APB_FTO_209586 Central Bank Of India CBIN0280859 JANGAMKOTE 21804
2 SIDLAGHATTA KN1528006008_260623APB_FTO_209586 State Bank of India SBIN0007908 CHIKKABALLAPURA 316
3 SIDLAGHATTA KN1528006008_260623APB_FTO_209586 State Bank of India SBIN0040090 SIDLAGHATTA 316
4 SIDLAGHATTA KN1528006008_260623APB_FTO_209586 Pragathi Gramin Bank CNRB000PGB1 Hosapete 6320
5 SIDLAGHATTA KN1528006008_260623APB_FTO_209586 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 64148

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