Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:36:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006024_100723FTO_245205
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-28-006-024-003/113
(SADALI) 		1528006024NRG24100720230105080 10/07/2023 Raviteja 1528006024WL007144 Raviteja 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270706 MR RAVITEJA S ()
2 SIDLAGHATTA KN-28-006-024-003/121
(SADALI) 		1528006024NRG24100720230105097 10/07/2023 BALACHANDRA 1528006024WL007145 BALACHANDRA 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270720 MR GBALACHANDRA ()
3 SIDLAGHATTA KN-28-006-024-003/125
(SADALI) 		1528006024NRG24100720230104967 10/07/2023 manjamma 1528006024WL007138 manjamma 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270695 MR NARAYANAPPA S M ()
4 SIDLAGHATTA KN-28-006-024-003/125
(SADALI) 		1528006024NRG24100720230105063 10/07/2023 shivakumar 1528006024WL007143 shivakumar 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270723 MR SHIVAKUMAR S D ()
5 SIDLAGHATTA KN-28-006-024-003/126
(SADALI) 		1528006024NRG24100720230105022 10/07/2023 venkataratnamma 1528006024WL007141 venkataratnamma 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270712 MRS VENKATARATHANAMMA ()
6 SIDLAGHATTA KN-28-006-024-003/14
(SADALI) 		1528006024NRG24100720230105029 10/07/2023 Najundappa 1528006024WL007141 Najundappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270694 MR NANJUNDAPPA S ()
7 SIDLAGHATTA KN-28-006-024-003/142
(SADALI) 		1528006024NRG24100720230104969 10/07/2023 manjunatha N 1528006024WL007138 manjunatha N 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270709 MISS SUHANI PRIYA S M ()
8 SIDLAGHATTA KN-28-006-024-003/15
(SADALI) 		1528006024NRG24100720230105031 10/07/2023 manjulamma 1528006024WL007141 manjulamma 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270700 MRS MANJULAMMA S ()
9 SIDLAGHATTA KN-28-006-024-003/15
(SADALI) 		1528006024NRG24100720230105030 10/07/2023 Venkateshappa 1528006024WL007141 Venkateshappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270711 MR VENKATESHA ()
10 SIDLAGHATTA KN-28-006-024-003/213
(SADALI) 		1528006024NRG24100720230104901 10/07/2023 Shobha 1528006024WL007132 Shobha 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270708 MRS SHOBHA ()
11 SIDLAGHATTA KN-28-006-024-003/219
(SADALI) 		1528006024NRG24100720230104865 10/07/2023 nagalakshmamma 1528006024WL007129 nagalakshmamma 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270725 MRS NAGALAKSHMAMMA ()
12 SIDLAGHATTA KN-28-006-024-003/219
(SADALI) 		1528006024NRG24100720230104864 10/07/2023 Narayanappa 1528006024WL007129 Narayanappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270727 MR NARAYANAPPA ()
13 SIDLAGHATTA KN-28-006-024-003/22
(SADALI) 		1528006024NRG24100720230104989 10/07/2023 Ramesha 1528006024WL007139 Ramesha 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270724 MR RAMESHA M ()
14 SIDLAGHATTA KN-28-006-024-003/225
(SADALI) 		1528006024NRG24100720230104991 10/07/2023 Venkatesha 1528006024WL007139 Venkatesha 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270718 MR B M VENKATESHA ()
15 SIDLAGHATTA KN-28-006-024-003/23
(SADALI) 		1528006024NRG24100720230104875 10/07/2023 venkatalaxmamma 1528006024WL007130 venkatalaxmamma 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270701 MRS LVENKATALAKSHMI ()
16 SIDLAGHATTA KN-28-006-024-003/254
(SADALI) 		1528006024NRG24100720230104868 10/07/2023 Lavanya 1528006024WL007129 Lavanya 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270716 MISS LAVANYA M S ()
17 SIDLAGHATTA KN-28-006-024-003/258
(SADALI) 		1528006024NRG24100720230104907 10/07/2023 narasimhappa 1528006024WL007135 narasimhappa 00415 SBIN0040281 948 948 Processed 21/07/2023 3629270692 MR NARASIMHAPPA ()
18 SIDLAGHATTA KN-28-006-024-003/268
(SADALI) 		1528006024NRG24100720230104993 10/07/2023 lakshminarasamma g 1528006024WL007139 lakshminarasamma g 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270705 MR K MANIKANTA ()
19 SIDLAGHATTA KN-28-006-024-003/358
(SADALI) 		1528006024NRG24100720230105051 10/07/2023 S N Venu 1528006024WL007142 S N Venu 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270696 MR VENU S N ()
20 SIDLAGHATTA KN-28-006-024-003/359
(SADALI) 		1528006024NRG24100720230105053 10/07/2023 venkatareddy 1528006024WL007142 venkatareddy 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270726 MR VENKATA REDDY GN ()
21 SIDLAGHATTA KN-28-006-024-003/430
(SADALI) 		1528006024NRG24100720230104876 10/07/2023 S P Vijay kumar 1528006024WL007130 S P Vijay kumar 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270697 MR VIJAYAKUMAR S P ()
22 SIDLAGHATTA KN-28-006-024-003/432
(SADALI) 		1528006024NRG24100720230105072 10/07/2023 Jaibunnesa 1528006024WL007143 Jaibunnesa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270698 MRS JAIBUNNISA ()
23 SIDLAGHATTA KN-28-006-024-003/540
(SADALI) 		1528006024NRG24100720230104878 10/07/2023 Krishnappa 1528006024WL007130 Krishnappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270699 MR S C KRISHNAPPA ()
24 SIDLAGHATTA KN-28-006-024-003/540
(SADALI) 		1528006024NRG24100720230104880 10/07/2023 Shivakumar S K 1528006024WL007130 Shivakumar S K 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270704 MR SHIVKUMAR S K ()
25 SIDLAGHATTA KN-28-006-024-003/561
(SADALI) 		1528006024NRG24100720230104911 10/07/2023 Byrappa 1528006024WL007136 Byrappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270717 MR BYRAPPA ()
26 SIDLAGHATTA KN-28-006-024-003/585
(SADALI) 		1528006024NRG24100720230104883 10/07/2023 venkataswami 1528006024WL007130 venkataswami 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270719 MR VENKATASWAMY ()
27 SIDLAGHATTA KN-28-006-024-003/601
(SADALI) 		1528006024NRG24100720230104884 10/07/2023 Nanjachari 1528006024WL007130 Nanjachari 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270707 MR S E NANJACHARI ()
28 SIDLAGHATTA KN-28-006-024-003/606
(SADALI) 		1528006024NRG24100720230105148 10/07/2023 sumangala M 1528006024WL007147 sumangala M 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270702 MRS SUMANGHALA SUMANGALA ()
29 SIDLAGHATTA KN-28-006-024-003/610
(SADALI) 		1528006024NRG24100720230105149 10/07/2023 Rajkumar 1528006024WL007147 Rajkumar 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270722 MR RAJKUMAR V ()
30 SIDLAGHATTA KN-28-006-024-003/612
(SADALI) 		1528006024NRG24100720230104978 10/07/2023 S V Shivappa 1528006024WL007138 S V Shivappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270703 MRS AMBIKA K V ()
31 SIDLAGHATTA KN-28-006-024-003/670
(SADALI) 		1528006024NRG24100720230104888 10/07/2023 Manjunatha S C 1528006024WL007130 Manjunatha S C 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270715 MR S C MANJUNATHA ()
32 SIDLAGHATTA KN-28-006-024-003/689
(SADALI) 		1528006024NRG24100720230105089 10/07/2023 Narayanappa 1528006024WL007144 Narayanappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270714 MR NARAYANAPPA ()
33 SIDLAGHATTA KN-28-006-024-003/709
(SADALI) 		1528006024NRG24100720230105059 10/07/2023 Shabana banu 1528006024WL007142 Shabana banu 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270693 MRS SHABANA BANU ()
34 SIDLAGHATTA KN-28-006-024-003/86
(SADALI) 		1528006024NRG24100720230104982 10/07/2023 Peddanarasimhappa 1528006024WL007138 Peddanarasimhappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270713 MR DODDANARASIMHAPPA ()
35 SIDLAGHATTA KN-28-006-024-010/31
(SADALI) 		1528006024NRG24100720230104917 10/07/2023 Ashwatamma 1528006024WL007137 Ashwatamma 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270691 MRS ASHWATHAMMA ()
36 SIDLAGHATTA KN-28-006-024-010/46
(SADALI) 		1528006024NRG24100720230104927 10/07/2023 Anandacahari 1528006024WL007137 Anandacahari 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270710 MR ANANDACHARI K A ()
37 SIDLAGHATTA KN-28-006-024-010/53
(SADALI) 		1528006024NRG24100720230104930 10/07/2023 narasimhappa 1528006024WL007137 narasimhappa 00415 SBIN0040281 2212 2212 Processed 21/07/2023 3629270721 MR THALARI NARASIMHAPPA ()
SubTotal 80580 80580
Total 80580 80580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006024_100723FTO_245205 State Bank of India SBIN0040281 SADALI 80580

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