Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:08:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006005_220923APB_FTO_410104
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-28-006-005-007/108
(KOTHANUR) 		1528006005NRG24220920230250736 22/09/2023 VARALAKSHMAMMA 1528006005WL014636 VARALAKSHMAMMA 00078 CNRB0004069 1896 1896 Processed 10/11/2023 7348900327 VARALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-005-007/142
(KOTHANUR) 		1528006005NRG24220920230250739 22/09/2023 sanjivamma 1528006005WL014636 sanjivamma 00078 CNRB0004069 1896 1896 Processed 10/11/2023 7348900329 SANJEEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 SIDLAGHATTA KN-28-006-005-007/170
(KOTHANUR) 		1528006005NRG24220920230250752 22/09/2023 RADHAMMA 1528006005WL014636 RADHAMMA 00078 CNRB0004069 1896 1896 Processed 10/11/2023 7348900325 RADHAMMA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-005-007/170
(KOTHANUR) 		1528006005NRG24220920230250753 22/09/2023 SUDHAMMA 1528006005WL014636 SUDHAMMA 00078 CNRB0004069 1896 1896 Processed 10/11/2023 7348900326 SUDHA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-005-007/174
(KOTHANUR) 		1528006005NRG24220920230250754 22/09/2023 SHANKARAPPA 1528006005WL014636 SHANKARAPPA 00078 CNRB0004069 1896 1896 Processed 10/11/2023 7348900328 SHANKARAPPA CANARA BANK(508532)
SubTotal 9480 9480
6 SIDLAGHATTA KN-28-006-005-007/21
(KOTHANUR) 		1528006005NRG24220920230250758 22/09/2023 BOODEVAMMA 1528006005WL014636 BOODEVAMMA 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7348900322 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
7 SIDLAGHATTA KN-28-006-005-007/108
(KOTHANUR) 		1528006005NRG24220920230250735 22/09/2023 G.A AVULASETTY 1528006005WL014636 G.A AVULASETTY 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900344 AVALASHETTI S O DODDAAVALAPPA CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-005-007/13
(KOTHANUR) 		1528006005NRG24220920230250737 22/09/2023 muniyamma 1528006005WL014636 muniyamma 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900334 MUNIYAMMA WO VENTESHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-005-007/13
(KOTHANUR) 		1528006005NRG24220920230250738 22/09/2023 NARAYANAMMA 1528006005WL014636 NARAYANAMMA 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900341 NARAYANAMMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-005-007/142
(KOTHANUR) 		1528006005NRG24220920230250740 22/09/2023 Manohara 1528006005WL014636 Manohara 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900330 MONOHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-005-007/146
(KOTHANUR) 		1528006005NRG24220920230250742 22/09/2023 Munirathnamma 1528006005WL014636 Munirathnamma 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900320 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-005-007/146
(KOTHANUR) 		1528006005NRG24220920230250741 22/09/2023 Somashekhar 1528006005WL014636 Somashekhar 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900336 SOMASHEKAR SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-005-007/147
(KOTHANUR) 		1528006005NRG24220920230250743 22/09/2023 DEVARAJU 1528006005WL014636 DEVARAJU 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900339 DEVARAJ G K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-005-007/147
(KOTHANUR) 		1528006005NRG24220920230250744 22/09/2023 Sakamma 1528006005WL014636 Sakamma 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900319 SAKAMMA WO DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-005-007/151
(KOTHANUR) 		1528006005NRG24220920230250745 22/09/2023 Srinivasa 1528006005WL014636 Srinivasa 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900342 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-005-007/152
(KOTHANUR) 		1528006005NRG24220920230250747 22/09/2023 Dyavamma 1528006005WL014636 Dyavamma 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900335 DYAVAMMA WO MUNIRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-005-007/152
(KOTHANUR) 		1528006005NRG24220920230250746 22/09/2023 Muniraj 1528006005WL014636 Muniraj 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900331 MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-005-007/155
(KOTHANUR) 		1528006005NRG24220920230250748 22/09/2023 Shanthamma 1528006005WL014636 Shanthamma 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900337 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-005-007/17
(KOTHANUR) 		1528006005NRG24220920230250750 22/09/2023 Akkayamma 1528006005WL014636 Akkayamma 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900323 AKKAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-005-007/17
(KOTHANUR) 		1528006005NRG24220920230250749 22/09/2023 MUNIYAPPA 1528006005WL014636 MUNIYAPPA 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900324 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-005-007/19
(KOTHANUR) 		1528006005NRG24220920230250755 22/09/2023 Sriramappa 1528006005WL014636 Sriramappa 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900318 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-005-007/21
(KOTHANUR) 		1528006005NRG24220920230250757 22/09/2023 BOODEVAMMA 1528006005WL014636 BOODEVAMMA 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900321 BHUDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-005-007/21
(KOTHANUR) 		1528006005NRG24220920230250756 22/09/2023 venkataronappa 1528006005WL014636 venkataronappa 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900343 VENKATRONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-005-007/3
(KOTHANUR) 		1528006005NRG24220920230250759 22/09/2023 NAGARTHANAMMA 1528006005WL014636 NAGARTHANAMMA 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900340 Nagarathnamma NAGARATHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
25 SIDLAGHATTA KN-28-006-005-007/42
(KOTHANUR) 		1528006005NRG24220920230250760 22/09/2023 RADHAMMA 1528006005WL014636 RADHAMMA 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900338 RADHAMMA WOVENKATARONAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-005-007/9
(KOTHANUR) 		1528006005NRG24220920230250761 22/09/2023 VENKTALKSHMAMMA 1528006005WL014636 VENKTALKSHMAMMA 00652 PKGB0010811 1896 1896 Processed 10/11/2023 7348900317 VENKATALAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-005-008/36
(KOTHANUR) 		1528006005NRG24220920230250787 22/09/2023 Padma 1528006005WL014641 Padma 00652 PKGB0010811 5056 5056 Processed 10/11/2023 7348900332 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-005-008/36
(KOTHANUR) 		1528006005NRG24220920230250786 22/09/2023 Venkatesh 1528006005WL014641 Venkatesh 00652 PKGB0010811 5056 5056 Processed 10/11/2023 7348900333 VENKATESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 48032 48032
Total 59408 59408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006005_220923APB_FTO_410104 Canara Bank CNRB0004069 Y.HunasenaHalli 9480
2 SIDLAGHATTA KN1528006005_220923APB_FTO_410104 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 1896
3 SIDLAGHATTA KN1528006005_220923APB_FTO_410104 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 48032

Download In Excel