Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006013_280423APB_FTO_46373
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-28-006-013-009/32
(DIBBURAHALLI)
1528006013NRG24270420230017765 28/04/2023 ashoka 1528006013WL001225 ashoka 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415935 ASHOK REDDY S R CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-013-009/32
(DIBBURAHALLI)
1528006013NRG24270420230017764 28/04/2023 jayamma 1528006013WL001225 jayamma 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415933 JAYAMMA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-013-009/32
(DIBBURAHALLI)
1528006013NRG24270420230017766 28/04/2023 radhamma 1528006013WL001225 radhamma 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415931 RADHAMMA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-013-009/32
(DIBBURAHALLI)
1528006013NRG24270420230017767 28/04/2023 ravinarayanareddy 1528006013WL001225 ravinarayanareddy 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415938 RAVICHANDRAREDDY CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-013-009/37
(DIBBURAHALLI)
1528006013NRG24270420230017769 28/04/2023 VARALAKSHMI 1528006013WL001225 VARALAKSHMI 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415927 VARALAKSHMI CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-013-009/37
(DIBBURAHALLI)
1528006013NRG24270420230017768 28/04/2023 VENKATASHIVAREDDY 1528006013WL001225 VENKATASHIVAREDDY 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415928 VENKATASHIVA REDDY S V S OT VENKATA REDD CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-013-009/46
(DIBBURAHALLI)
1528006013NRG24270420230017772 28/04/2023 ANANDA 1528006013WL001225 ANANDA 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415932 ANANDA S N S/O NARAYANASWAMY BANK OF BARODA(606985)
8 SIDLAGHATTA KN-28-006-013-009/54
(DIBBURAHALLI)
1528006013NRG24270420230017773 28/04/2023 ADINARAYANAPPA 1528006013WL001225 ADINARAYANAPPA 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415939 ADINARAYANAPPA CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-013-009/54
(DIBBURAHALLI)
1528006013NRG24270420230017774 28/04/2023 KEMPAMMA 1528006013WL001225 KEMPAMMA 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415934 KEMPAMMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-013-014/187-A
(DIBBURAHALLI)
1528006013NRG24270420230017760 28/04/2023 chikkavenkatappa 1528006013WL001224 chikkavenkatappa 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415929 CHIKKAVENKATAPPA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-013-014/187-A
(DIBBURAHALLI)
1528006013NRG24270420230017761 28/04/2023 LAKSHMINARASAMMA 1528006013WL001224 LAKSHMINARASAMMA 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415930 LAKSHMINARASAMMA W O CHIKKAVENKATAPPA CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-013-014/330
(DIBBURAHALLI)
1528006013NRG24270420230017763 28/04/2023 KALAVATHI 1528006013WL001224 KALAVATHI 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415937 KALAVATHI G V CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-013-014/330
(DIBBURAHALLI)
1528006013NRG24270420230017762 28/04/2023 M N Narasimhmurthy 1528006013WL001224 M N Narasimhmurthy 00078 CNRB0000490 2212 2212 Processed 24/05/2023 1816415936 NARASIMHAMURTHY MN CANARA BANK(508532)
SubTotal 28756 28756
Total 28756 28756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006013_280423APB_FTO_46373 Canara Bank CNRB0000490 DIBBURAHALLI 28756

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