Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:47:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006008_260923APB_FTO_416376
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-28-006-008-001/27
(NAGAMANGALA) 		1528006008NRG24260920230258130 26/09/2023 H D RAJANNA 1528006008WL014960 H D RAJANNA 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7348892727 Mr. H D RAJANNA S O CHIKKA DAVARAPPA CENTRAL BANK OF INDIA(607115)
2 SIDLAGHATTA KN-28-006-008-001/28
(NAGAMANGALA) 		1528006008NRG24260920230258135 26/09/2023 HARISH KUMAR N R 1528006008WL014960 HARISH KUMAR N R 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7348892729 HARISH KUMAR N R FEDERAL BANK(607165)
3 SIDLAGHATTA KN-28-006-008-002/241
(NAGAMANGALA) 		1528006008NRG24260920230258139 26/09/2023 PANDURANGA 1528006008WL014960 PANDURANGA 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7348892728 Mr. PANDURANGA S O CHIKKAANJANEGOWDA CENTRAL BANK OF INDIA(607115)
4 SIDLAGHATTA KN-28-006-008-002/272
(NAGAMANGALA) 		1528006008NRG24260920230258149 26/09/2023 N R SHIVAKUMAR 1528006008WL014960 N R SHIVAKUMAR 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7348892730 Mr. N R SHIVAKUMAR S O RAJAPPA CENTRAL BANK OF INDIA(607115)
5 SIDLAGHATTA KN-28-006-008-002/47
(NAGAMANGALA) 		1528006008NRG24260920230258151 26/09/2023 K SUBRAMANI 1528006008WL014960 K SUBRAMANI 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7348892733 SUBRAMANI K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-008-002/82
(NAGAMANGALA) 		1528006008NRG24260920230258158 26/09/2023 LAKSHMINARAYANAPPA N M 1528006008WL014960 LAKSHMINARAYANAPPA N M 00089 CBIN0280859 2212 2212 Processed 10/11/2023 7348892731 Mr. LAKSHMINARAYANAPPA S O MUNISHAMAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 13272 13272
7 SIDLAGHATTA KN-28-006-008-002/244
(NAGAMANGALA) 		1528006008NRG24260920230258143 26/09/2023 CHETHAN KUMAR N S 1528006008WL014960 CHETHAN KUMAR N S 00415 SBIN0011286 2212 2212 Processed 10/11/2023 7348892726 MR N S CHETHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
8 SIDLAGHATTA KN-28-006-008-002/246
(NAGAMANGALA) 		1528006008NRG24260920230258148 26/09/2023 SRILAKSHMI A G 1528006008WL014960 SRILAKSHMI A G 00415 SBIN0040732 2212 2212 Processed 10/11/2023 7348892732 SHREELAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
9 SIDLAGHATTA KN-28-006-008-002/241
(NAGAMANGALA) 		1528006008NRG24260920230258141 26/09/2023 PANDURANGAPPA 1528006008WL014960 PANDURANGAPPA 00522 CNRB000PGB1 2212 2212 Processed 10/11/2023 7348892719 NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
10 SIDLAGHATTA KN-28-006-008-001/21
(NAGAMANGALA) 		1528006008NRG24260920230258129 26/09/2023 SHOBHA 1528006008WL014960 SHOBHA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892738 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-008-001/27
(NAGAMANGALA) 		1528006008NRG24260920230258131 26/09/2023 CHANDRAPPA H D 1528006008WL014960 CHANDRAPPA H D 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892721 CHANDRAPPA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-008-001/27
(NAGAMANGALA) 		1528006008NRG24260920230258133 26/09/2023 PREMAMMA 1528006008WL014960 PREMAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892724 PREMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-008-001/27
(NAGAMANGALA) 		1528006008NRG24260920230258132 26/09/2023 Sarojamma 1528006008WL014960 Sarojamma 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892722 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-008-001/28
(NAGAMANGALA) 		1528006008NRG24260920230258134 26/09/2023 ANANDAMMA 1528006008WL014960 ANANDAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892739 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-008-001/30
(NAGAMANGALA) 		1528006008NRG24260920230258136 26/09/2023 Chitra 1528006008WL014960 Chitra 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892718 CHAITHRA K N PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-008-002/145
(NAGAMANGALA) 		1528006008NRG24260920230258138 26/09/2023 NARAYANAMMA 1528006008WL014960 NARAYANAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892720 NARAYANAMMA GENERAL POST OFFICE(607245)
17 SIDLAGHATTA KN-28-006-008-002/145
(NAGAMANGALA) 		1528006008NRG24260920230258137 26/09/2023 VENKATESHAPPA H D 1528006008WL014960 VENKATESHAPPA H D 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892746 VENKATESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
18 SIDLAGHATTA KN-28-006-008-002/241
(NAGAMANGALA) 		1528006008NRG24260920230258140 26/09/2023 LAKSHMI DEVI 1528006008WL014960 LAKSHMI DEVI 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892744 LAKSHIMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SIDLAGHATTA KN-28-006-008-002/244
(NAGAMANGALA) 		1528006008NRG24260920230258142 26/09/2023 RATHNAMMA 1528006008WL014960 RATHNAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892737 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SIDLAGHATTA KN-28-006-008-002/244
(NAGAMANGALA) 		1528006008NRG24260920230258144 26/09/2023 SHWETHA A N 1528006008WL014960 SHWETHA A N 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892723 SHWETA A N INDIA POST PAYMENTS BANK LIMITED(508528)
21 SIDLAGHATTA KN-28-006-008-002/246
(NAGAMANGALA) 		1528006008NRG24260920230258147 26/09/2023 ADHILAKSHMAMMA 1528006008WL014960 ADHILAKSHMAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892747 ADHILAKSHMI GENERAL POST OFFICE(607245)
22 SIDLAGHATTA KN-28-006-008-002/246
(NAGAMANGALA) 		1528006008NRG24260920230258146 26/09/2023 ANJANEYAKUMAR 1528006008WL014960 ANJANEYAKUMAR 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892725 P V ANJANEYA KUMAR GENERAL POST OFFICE(607245)
23 SIDLAGHATTA KN-28-006-008-002/246
(NAGAMANGALA) 		1528006008NRG24260920230258145 26/09/2023 ASHOK KUMAR 1528006008WL014960 ASHOK KUMAR 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892745 P ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SIDLAGHATTA KN-28-006-008-002/47
(NAGAMANGALA) 		1528006008NRG24260920230258150 26/09/2023 Kempanna 1528006008WL014960 Kempanna 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892741 S K KEMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-008-002/47
(NAGAMANGALA) 		1528006008NRG24260920230258152 26/09/2023 LAKSHMAMMA 1528006008WL014960 LAKSHMAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892736 LAKSHMAMMA GENERAL POST OFFICE(607245)
26 SIDLAGHATTA KN-28-006-008-002/69
(NAGAMANGALA) 		1528006008NRG24260920230258153 26/09/2023 KRISHNAPPA 1528006008WL014960 KRISHNAPPA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892740 KRISHNAPPA N M SO MUNICHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-008-002/69
(NAGAMANGALA) 		1528006008NRG24260920230258154 26/09/2023 PRABHAVATHI 1528006008WL014960 PRABHAVATHI 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892734 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-008-002/79
(NAGAMANGALA) 		1528006008NRG24260920230258155 26/09/2023 SARASVATAMMA 1528006008WL014960 SARASVATAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892742 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-008-002/79
(NAGAMANGALA) 		1528006008NRG24260920230258156 26/09/2023 VENKATARAYAPPA 1528006008WL014960 VENKATARAYAPPA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892735 VENKATARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-008-002/82
(NAGAMANGALA) 		1528006008NRG24260920230258157 26/09/2023 VANAJAMMA 1528006008WL014960 VANAJAMMA 00652 PKGB0010659 2212 2212 Processed 10/11/2023 7348892743 VANAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46452 46452
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006008_260923APB_FTO_416376 Central Bank Of India CBIN0280859 JANGAMKOTE 13272
2 SIDLAGHATTA KN1528006008_260923APB_FTO_416376 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 2212
3 SIDLAGHATTA KN1528006008_260923APB_FTO_416376 State Bank of India SBIN0040732 VIJAYAPURA 2212
4 SIDLAGHATTA KN1528006008_260923APB_FTO_416376 Pragathi Gramin Bank CNRB000PGB1 HOSPETE 2212
5 SIDLAGHATTA KN1528006008_260923APB_FTO_416376 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 46452

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