Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006018_070324APB_FTO_824910
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-28-006-018-003/84
(KUMBIGANAHALLI) 		1528006018NRG24070320240429135 07/03/2024 Basavaraju K S 1528006018WL026769 Basavaraju K S 00415 SBIN0040881 1580 1580 Processed 13/04/2024 2925662519 MR BASAVARAJA K S STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-018-003/95
(KUMBIGANAHALLI) 		1528006018NRG24070320240429136 07/03/2024 Sushma N C 1528006018WL026769 Sushma N C 00415 SBIN0040881 1580 1580 Processed 13/04/2024 2925662520 MS SUSHMA N C STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-018-008/95
(KUMBIGANAHALLI) 		1528006018NRG24070320240429140 07/03/2024 Parvathamma 1528006018WL026769 Parvathamma 00415 SBIN0040881 1580 1580 Processed 13/04/2024 2925662516 MRS PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
4 SIDLAGHATTA KN-28-006-018-008/59
(KUMBIGANAHALLI) 		1528006018NRG24070320240429139 07/03/2024 Pramod K V 1528006018WL026769 Pramod K V 00468 UBIN0559920 1580 1580 Processed 13/04/2024 2925662515 PRAMOD K V UNION BANK OF INDIA(508500)
SubTotal 1580 1580
5 SIDLAGHATTA KN-28-006-018-008/17
(KUMBIGANAHALLI) 		1528006018NRG24070320240429137 07/03/2024 nagaraju 1528006018WL026769 nagaraju 00652 PKGB0010615 1580 1580 Processed 14/04/2024 2925662518 NAGARAJA KN SO NANJAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-018-008/54
(KUMBIGANAHALLI) 		1528006018NRG24070320240429138 07/03/2024 Nagaraj 1528006018WL026769 Nagaraj 00652 PKGB0010615 1580 1580 Processed 14/04/2024 2925662517 NAGARAJA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006018_070324APB_FTO_824910 State Bank of India SBIN0040881 H CROSS 4740
2 SIDLAGHATTA KN1528006018_070324APB_FTO_824910 Union Bank of India UBIN0559920 DEVANAHALLI 1580
3 SIDLAGHATTA KN1528006018_070324APB_FTO_824910 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 3160

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