Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:43:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_270723APB_FTO_298634
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-28-006-007-008/1
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144143 27/07/2023 Uma 1528006007WL009224 Uma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249269 UMA P CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-007-008/18
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144145 27/07/2023 CHANNAKRISHNAMMA 1528006007WL009224 CHANNAKRISHNAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249257 CHENNAKTISHNAMMA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-007-008/18
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144144 27/07/2023 Shivanna 1528006007WL009224 Shivanna 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249252 SHIVANNA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-008/19
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144146 27/07/2023 PILLAPPA 1528006007WL009224 PILLAPPA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249250 PILLAPPA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-007-008/2
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144147 27/07/2023 CHIKKANARAYANASWAMI 1528006007WL009224 CHIKKANARAYANASWAMI 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249264 CHIKKANARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
6 SIDLAGHATTA KN-28-006-007-008/2
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144148 27/07/2023 Kamalakshi 1528006007WL009224 Kamalakshi 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249247 KAMALAKSHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-007-008/21
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144150 27/07/2023 Ambarish 1528006007WL009224 Ambarish 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249254 AMBARISH CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-007-008/22
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144151 27/07/2023 Anjinamma 1528006007WL009224 Anjinamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249259 ANJINAMMA CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-007-008/27
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144152 27/07/2023 MUNEMMA 1528006007WL009224 MUNEMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249265 MUNEMMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-007-008/33
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144153 27/07/2023 RAMAKKA 1528006007WL009224 RAMAKKA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249260 RAMAKKA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-007-008/39
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144154 27/07/2023 VIMALA 1528006007WL009224 VIMALA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249251 VIMALA CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-007-008/44
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144156 27/07/2023 Lakshmamma 1528006007WL009224 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249262 LAKSHAMAMMA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-007-008/45
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144157 27/07/2023 Rathnamma 1528006007WL009224 Rathnamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249248 RATHNAMMA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-008/52
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144158 27/07/2023 PRAMILAMMA 1528006007WL009224 PRAMILAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249258 PRAMILAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-008/57
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144159 27/07/2023 Prabhavathi 1528006007WL009224 Prabhavathi 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249253 PRABHAVATHI M CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-008/58
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144160 27/07/2023 Gayithri B N 1528006007WL009224 Gayithri B N 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249267 GAYATHRI B N CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-007-008/59
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144161 27/07/2023 SHIVAKUMAR C D 1528006007WL009224 SHIVAKUMAR C D 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249249 SHIVAKUMAR C D CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-007-008/6
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144162 27/07/2023 Munirathnamma 1528006007WL009224 Munirathnamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249261 MUNIRATHANAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-008/60
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144163 27/07/2023 RANGASWAMY 1528006007WL009224 RANGASWAMY 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4835249268 RANGASWAMY C K CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-007-008/61
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144165 27/07/2023 USHA V 1528006007WL009224 USHA V 00078 CNRB0004069 2212 2212 Processed 25/08/2023 4835249256 USHA V CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-007-008/7
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144167 27/07/2023 KRUSHNAMMA 1528006007WL009224 KRUSHNAMMA 00078 CNRB0004069 2212 2212 Processed 25/08/2023 4835249255 KRISHNAMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-007-012/106
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144168 27/07/2023 Kempamma 1528006007WL009224 Kempamma 00078 CNRB0004069 2212 2212 Processed 25/08/2023 4835249263 KEMPAMMA CANARA BANK(508532)
SubTotal 54668 54668
23 SIDLAGHATTA KN-28-006-007-008/61
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144164 27/07/2023 BERE GOWDA 1528006007WL009224 BERE GOWDA 00415 SBIN0040083 2212 2212 Processed 25/08/2023 4835249266 MR BERE GOWDA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
24 SIDLAGHATTA KN-28-006-007-008/1
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144142 27/07/2023 Seenappa 1528006007WL009224 Seenappa 00522 CNRB000PGB1 2528 2528 Rejected 25/08/2023 4835249271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SIDLAGHATTA KN-28-006-007-008/21
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144149 27/07/2023 Muddamma 1528006007WL009224 Muddamma 00522 CNRB000PGB1 2528 2528 Processed 25/08/2023 4835249270 KADIRAPPA CANARA BANK(508532)
SubTotal 5056 5056
26 SIDLAGHATTA KN-28-006-007-008/1
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144141 27/07/2023 Beerappa 1528006007WL009224 Beerappa 00652 PKGB0010811 2528 2528 Processed 25/08/2023 4835249246 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-007-008/7
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144166 27/07/2023 Venkatappa 1528006007WL009224 Venkatappa 00652 PKGB0010811 2212 2212 Processed 25/08/2023 4835249272 VENKATAPPA CANARA BANK(508532)
SubTotal 4740 4740
Total 66676 66676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_270723APB_FTO_298634 Canara Bank CNRB0004069 Y.HunasenaHalli 54668
2 SIDLAGHATTA KN1528006007_270723APB_FTO_298634 State Bank of India SBIN0040083 CHINTAMANI 2212
3 SIDLAGHATTA KN1528006007_270723APB_FTO_298634 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 2528
4 SIDLAGHATTA KN1528006007_270723APB_FTO_298634 Pragathi Gramin Bank CNRB000PGB1 SIDLAGHATTA 2528
5 SIDLAGHATTA KN1528006007_270723APB_FTO_298634 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 4740

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