Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006012_131223APB_FTO_607923
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-28-006-012-002/462
(DEVARAMAULUR) 		1528006012NRG24131220230359445 13/12/2023 anjinappa 1528006012WL021324 anjinappa 00078 CNRB0000474 2212 2212 Processed 01/03/2024 1158678492 ANJINAPPA M CANARA BANK(508532)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-012-002/284
(DEVARAMAULUR) 		1528006012NRG24131220230359434 13/12/2023 Manjula 1528006012WL021324 Manjula 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678508 MANJLA T INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDLAGHATTA KN-28-006-012-002/294
(DEVARAMAULUR) 		1528006012NRG24131220230359435 13/12/2023 NANDI ANJINAPPA 1528006012WL021324 NANDI ANJINAPPA 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678497 Mr. ANJINAPPA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SIDLAGHATTA KN-28-006-012-002/294
(DEVARAMAULUR) 		1528006012NRG24131220230359436 13/12/2023 VARALAKSHMAMMA 1528006012WL021324 VARALAKSHMAMMA 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678498 Ms. VARALAKSHAMAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
5 SIDLAGHATTA KN-28-006-012-002/296
(DEVARAMAULUR) 		1528006012NRG24131220230359437 13/12/2023 Dyavappa 1528006012WL021324 Dyavappa 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678494 DYAVAPPA CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-012-002/4-A
(DEVARAMAULUR) 		1528006012NRG24131220230359438 13/12/2023 GAYITHRAMMA 1528006012WL021324 GAYITHRAMMA 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678496 GAYITHRI CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-012-002/405
(DEVARAMAULUR) 		1528006012NRG24131220230359440 13/12/2023 LAKSHMAMMA 1528006012WL021324 LAKSHMAMMA 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678509 LAKSHMAMMA CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-012-002/408
(DEVARAMAULUR) 		1528006012NRG24131220230359441 13/12/2023 PRABHAVATHI 1528006012WL021324 PRABHAVATHI 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678500 PRABHAVATHI CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-012-002/435
(DEVARAMAULUR) 		1528006012NRG24131220230359442 13/12/2023 NEELAKUMARI K 1528006012WL021324 NEELAKUMARI K 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678507 NEELA KUMARI K CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-012-002/445
(DEVARAMAULUR) 		1528006012NRG24131220230359443 13/12/2023 HAMSADEVI 1528006012WL021324 HAMSADEVI 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678499 HAMSADEVI CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-012-002/448
(DEVARAMAULUR) 		1528006012NRG24131220230359444 13/12/2023 Munihanumappa 1528006012WL021324 Munihanumappa 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678493 Mr. MUNIHANUMAPPA L THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
12 SIDLAGHATTA KN-28-006-012-002/462
(DEVARAMAULUR) 		1528006012NRG24131220230359446 13/12/2023 Rathnamma 1528006012WL021324 Rathnamma 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678506 RATHNAMMA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-012-002/463
(DEVARAMAULUR) 		1528006012NRG24131220230359448 13/12/2023 Bhagyamma 1528006012WL021324 Bhagyamma 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678511 BHAGYAMMA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-012-002/463
(DEVARAMAULUR) 		1528006012NRG24131220230359447 13/12/2023 Lakshmappa 1528006012WL021324 Lakshmappa 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678495 LAKSHMAPPA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-012-002/464
(DEVARAMAULUR) 		1528006012NRG24131220230359449 13/12/2023 Manjula 1528006012WL021324 Manjula 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678510 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SIDLAGHATTA KN-28-006-012-002/525
(DEVARAMAULUR) 		1528006012NRG24131220230359450 13/12/2023 Anusuyamma 1528006012WL021324 Anusuyamma 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678505 ANUSUYAMMA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-012-002/76
(DEVARAMAULUR) 		1528006012NRG24131220230359451 13/12/2023 Harish 1528006012WL021324 Harish 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678503 HARISHA M CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-012-002/88
(DEVARAMAULUR) 		1528006012NRG24131220230359453 13/12/2023 sushilamma 1528006012WL021324 sushilamma 00078 CNRB0000486 2212 2212 Processed 01/03/2024 1158678502 SUSHEEL AMMA CANARA BANK(508532)
SubTotal 37604 37604
19 SIDLAGHATTA KN-28-006-012-002/79
(DEVARAMAULUR) 		1528006012NRG24131220230359452 13/12/2023 BYYAMMA 1528006012WL021324 BYYAMMA 00078 CNRB0001924 2212 2212 Processed 01/03/2024 1158678504 BAIYAMMA N CANARA BANK(508532)
SubTotal 2212 2212
20 SIDLAGHATTA KN-28-006-012-002/281
(DEVARAMAULUR) 		1528006012NRG24131220230359433 13/12/2023 Shanthamma 1528006012WL021324 Shanthamma 00652 PKGB0010811 2212 2212 Processed 01/03/2024 1158678501 SHANTHAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 44240 44240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_131223APB_FTO_607923 Canara Bank CNRB0000474 DEVANAHALLI 2212
2 SIDLAGHATTA KN1528006012_131223APB_FTO_607923 Canara Bank CNRB0000486 SIDLAGHATTA 37604
3 SIDLAGHATTA KN1528006012_131223APB_FTO_607923 Canara Bank CNRB0001924 KUNDALAGURKI 2212
4 SIDLAGHATTA KN1528006012_131223APB_FTO_607923 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2212

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