Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006018_180423APB_FTO_20834
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-28-006-018-001/59
(KUMBIGANAHALLI) 		1528006018NRG24180420230008923 18/04/2023 Lakshmisha M 1528006018WL000592 Lakshmisha M 00078 CNRB0000499 2212 2212 Processed 20/05/2023 1746569579 LAKSHMISHA KM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-018-005/108
(KUMBIGANAHALLI) 		1528006018NRG24180420230008894 18/04/2023 Thulasi A 1528006018WL000590 Thulasi A 00127 FDRL0002169 1896 1896 Processed 20/05/2023 1746569628 THULASI A FEDERAL BANK(607165)
3 SIDLAGHATTA KN-28-006-018-005/117
(KUMBIGANAHALLI) 		1528006018NRG24180420230008901 18/04/2023 Muniraju 1528006018WL000590 Muniraju 00127 FDRL0002169 1896 1896 Processed 20/05/2023 1746569627 MUNIRAJU SO PILLANJINAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-018-005/121
(KUMBIGANAHALLI) 		1528006018NRG24180420230008903 18/04/2023 Ramachandra 1528006018WL000590 Ramachandra 00127 FDRL0002169 1896 1896 Processed 20/05/2023 1746569629 RAMACHANDRA . FEDERAL BANK(607165)
SubTotal 5688 5688
5 SIDLAGHATTA KN-28-006-018-001/156
(KUMBIGANAHALLI) 		1528006018NRG24180420230008916 18/04/2023 Chethana S 1528006018WL000591 Chethana S 00415 SBIN0040881 2528 2528 Processed 20/05/2023 1746569615 MRS CHETHANA S STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-018-005/52
(KUMBIGANAHALLI) 		1528006018NRG24180420230008908 18/04/2023 Uttanalappa R 1528006018WL000590 Uttanalappa R 00415 SBIN0040881 1896 1896 Processed 20/05/2023 1746569613 Mr. UTTANALAPPA S O RAMANNA CENTRAL BANK OF INDIA(607115)
7 SIDLAGHATTA KN-28-006-018-005/57
(KUMBIGANAHALLI) 		1528006018NRG24180420230008909 18/04/2023 Lakshmamma 1528006018WL000590 Lakshmamma 00415 SBIN0040881 1896 1896 Processed 20/05/2023 1746569630 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-018-005/85
(KUMBIGANAHALLI) 		1528006018NRG24180420230008910 18/04/2023 Puchappa 1528006018WL000590 Puchappa 00415 SBIN0040881 1896 1896 Processed 20/05/2023 1746569607 MR PUCHAPPA STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-018-005/91
(KUMBIGANAHALLI) 		1528006018NRG24180420230008911 18/04/2023 Prema 1528006018WL000590 Prema 00415 SBIN0040881 1896 1896 Processed 20/05/2023 1746569612 MRS PREMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-018-008/109
(KUMBIGANAHALLI) 		1528006018NRG24180420230008924 18/04/2023 Lokesh M 1528006018WL000592 Lokesh M 00415 SBIN0040881 2212 2212 Processed 20/05/2023 1746569617 MR LOKESH STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 SIDLAGHATTA KN-28-006-018-001/5
(KUMBIGANAHALLI) 		1528006018NRG24180420230008919 18/04/2023 Pramilamma 1528006018WL000591 Pramilamma 00522 CNRB000PGB1 2528 2528 Processed 20/05/2023 1746569585 PRAMEELAMMA WO KB RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-018-005/21
(KUMBIGANAHALLI) 		1528006018NRG24180420230008907 18/04/2023 NAGARAJU 1528006018WL000590 NAGARAJU 00522 CNRB000PGB1 1896 1896 Processed 20/05/2023 1746569601 NAGARAJA K S O KANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-018-011/47
(KUMBIGANAHALLI) 		1528006018NRG24180420230008930 18/04/2023 KRUSHNAYYA 1528006018WL000592 KRUSHNAYYA 00522 CNRB000PGB1 2212 2212 Processed 20/05/2023 1746569604 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
14 SIDLAGHATTA KN-28-006-018-001/102
(KUMBIGANAHALLI) 		1528006018NRG24180420230008912 18/04/2023 Ramappa 1528006018WL000591 Ramappa 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569605 Mr. RAMAPPA S O SUBBANNA CENTRAL BANK OF INDIA(607115)
15 SIDLAGHATTA KN-28-006-018-001/103
(KUMBIGANAHALLI) 		1528006018NRG24180420230008913 18/04/2023 Ambuja 1528006018WL000591 Ambuja 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569602 AMBUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-018-001/14
(KUMBIGANAHALLI) 		1528006018NRG24180420230008915 18/04/2023 sarojamma 1528006018WL000591 sarojamma 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569599 SAROJA W O KRISHNAPPA RO KALANAYAKANAH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-018-001/14
(KUMBIGANAHALLI) 		1528006018NRG24180420230008914 18/04/2023 Venkatamma 1528006018WL000591 Venkatamma 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569588 VENKATAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-018-001/32
(KUMBIGANAHALLI) 		1528006018NRG24180420230008917 18/04/2023 Nagaraja 1528006018WL000591 Nagaraja 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569600 NAGARAJA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-018-001/36
(KUMBIGANAHALLI) 		1528006018NRG24180420230008918 18/04/2023 Shashikala 1528006018WL000591 Shashikala 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569611 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-018-001/51
(KUMBIGANAHALLI) 		1528006018NRG24180420230008920 18/04/2023 Narasamma 1528006018WL000591 Narasamma 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569589 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-018-001/68
(KUMBIGANAHALLI) 		1528006018NRG24180420230008921 18/04/2023 Kamalamma 1528006018WL000591 Kamalamma 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569614 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-018-001/82
(KUMBIGANAHALLI) 		1528006018NRG24180420230008922 18/04/2023 Lokesh 1528006018WL000591 Lokesh 00652 PKGB0010615 2528 2528 Processed 20/05/2023 1746569597 LOKESH K M PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-018-005/107
(KUMBIGANAHALLI) 		1528006018NRG24180420230008892 18/04/2023 Dyavamma 1528006018WL000590 Dyavamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569625 DYAVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-018-005/108
(KUMBIGANAHALLI) 		1528006018NRG24180420230008893 18/04/2023 Shivaraja B M 1528006018WL000590 Shivaraja B M 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569618 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-018-005/110
(KUMBIGANAHALLI) 		1528006018NRG24180420230008895 18/04/2023 Sushilamma 1528006018WL000590 Sushilamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569622 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-018-005/111
(KUMBIGANAHALLI) 		1528006018NRG24180420230008896 18/04/2023 Lakshmamma 1528006018WL000590 Lakshmamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569623 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-018-005/113
(KUMBIGANAHALLI) 		1528006018NRG24180420230008897 18/04/2023 Kamalamma 1528006018WL000590 Kamalamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569620 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-018-005/114
(KUMBIGANAHALLI) 		1528006018NRG24180420230008898 18/04/2023 Rathnamma K 1528006018WL000590 Rathnamma K 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569621 RATHNAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-018-005/115
(KUMBIGANAHALLI) 		1528006018NRG24180420230008899 18/04/2023 Lakshmamma 1528006018WL000590 Lakshmamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569590 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-018-005/116
(KUMBIGANAHALLI) 		1528006018NRG24180420230008900 18/04/2023 Uma C 1528006018WL000590 Uma C 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569624 UMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-018-005/118
(KUMBIGANAHALLI) 		1528006018NRG24180420230008902 18/04/2023 Nagamma 1528006018WL000590 Nagamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569606 NAGAMMA CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-018-005/121
(KUMBIGANAHALLI) 		1528006018NRG24180420230008904 18/04/2023 Uma A 1528006018WL000590 Uma A 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569626 MRS UMA A STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-018-005/142
(KUMBIGANAHALLI) 		1528006018NRG24180420230008905 18/04/2023 VENKATESHAMMA 1528006018WL000590 VENKATESHAMMA 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569619 VENKATESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-018-005/21
(KUMBIGANAHALLI) 		1528006018NRG24180420230008906 18/04/2023 Narayanamma 1528006018WL000590 Narayanamma 00652 PKGB0010615 1896 1896 Processed 20/05/2023 1746569610 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-018-008/109
(KUMBIGANAHALLI) 		1528006018NRG24180420230008925 18/04/2023 Rekha P 1528006018WL000592 Rekha P 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569616 REKHA P PRAGATHI KRISHNA GRAMIN BANK (607389)
36 SIDLAGHATTA KN-28-006-018-011/10
(KUMBIGANAHALLI) 		1528006018NRG24180420230008926 18/04/2023 Muniyamma 1528006018WL000592 Muniyamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569591 MUNIYAMMA WO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-018-011/11
(KUMBIGANAHALLI) 		1528006018NRG24180420230008927 18/04/2023 Narayanamma 1528006018WL000592 Narayanamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569609 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIDLAGHATTA KN-28-006-018-011/29
(KUMBIGANAHALLI) 		1528006018NRG24180420230008928 18/04/2023 Venkatesh D M 1528006018WL000592 Venkatesh D M 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569584 VENKATESH D M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-018-011/31
(KUMBIGANAHALLI) 		1528006018NRG24180420230008929 18/04/2023 MUNIYAPPA 1528006018WL000592 MUNIYAPPA 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569586 MUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-018-011/49
(KUMBIGANAHALLI) 		1528006018NRG24180420230008931 18/04/2023 Pillamma 1528006018WL000592 Pillamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569594 PILLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-018-011/55
(KUMBIGANAHALLI) 		1528006018NRG24180420230008932 18/04/2023 Narayanamma 1528006018WL000592 Narayanamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569593 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-018-011/57
(KUMBIGANAHALLI) 		1528006018NRG24180420230008933 18/04/2023 JAYAPRASAD 1528006018WL000592 JAYAPRASAD 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569595 JAYAPRASAD PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-018-011/72
(KUMBIGANAHALLI) 		1528006018NRG24180420230008934 18/04/2023 Devaraj D.P 1528006018WL000592 Devaraj D.P 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569583 MR DEVARAJA P STATE BANK OF INDIA(508548)
44 SIDLAGHATTA KN-28-006-018-011/73
(KUMBIGANAHALLI) 		1528006018NRG24180420230008935 18/04/2023 Shanthamma 1528006018WL000592 Shanthamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569592 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-018-011/81
(KUMBIGANAHALLI) 		1528006018NRG24180420230008937 18/04/2023 Sarojamma 1528006018WL000592 Sarojamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569596 SAROJAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-018-011/81
(KUMBIGANAHALLI) 		1528006018NRG24180420230008936 18/04/2023 SUBRAMANI 1528006018WL000592 SUBRAMANI 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569581 SUBRAMANI D M PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-018-011/82
(KUMBIGANAHALLI) 		1528006018NRG24180420230008938 18/04/2023 Nanjegowda 1528006018WL000592 Nanjegowda 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569603 NANJEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-018-011/84
(KUMBIGANAHALLI) 		1528006018NRG24180420230008939 18/04/2023 Muninagappa 1528006018WL000592 Muninagappa 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569582 MUNINAGAPPA DKSO KONDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-018-011/86
(KUMBIGANAHALLI) 		1528006018NRG24180420230008941 18/04/2023 Ramakka 1528006018WL000592 Ramakka 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569608 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-018-011/86
(KUMBIGANAHALLI) 		1528006018NRG24180420230008940 18/04/2023 Venkateshappa 1528006018WL000592 Venkateshappa 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569580 VENKATESHAPPA M SO MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-018-011/96
(KUMBIGANAHALLI) 		1528006018NRG24180420230008943 18/04/2023 Murali K 1528006018WL000592 Murali K 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569598 MR MURALI K STATE BANK OF INDIA(508548)
52 SIDLAGHATTA KN-28-006-018-011/96
(KUMBIGANAHALLI) 		1528006018NRG24180420230008942 18/04/2023 Vijayamma 1528006018WL000592 Vijayamma 00652 PKGB0010615 2212 2212 Processed 20/05/2023 1746569587 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 85320 85320
Total 112180 112180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006018_180423APB_FTO_20834 Canara Bank CNRB0000499 NANDAGUDI 2212
2 SIDLAGHATTA KN1528006018_180423APB_FTO_20834 FEDERAL BANK FDRL0002169 Jangamakote Cross 5688
3 SIDLAGHATTA KN1528006018_180423APB_FTO_20834 State Bank of India SBIN0040881 H CROSS 12324
4 SIDLAGHATTA KN1528006018_180423APB_FTO_20834 Pragathi Gramin Bank CNRB000PGB1 H.CROSS 6636
5 SIDLAGHATTA KN1528006018_180423APB_FTO_20834 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 85320

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