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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:50:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_280823APB_FTO_356026
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-28-006-007-008/53
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197495 28/08/2023 PILLEGOWDA.B 1528006007WL011873 PILLEGOWDA.B 00078 CNRB0000417 1896 1896 Processed 07/11/2023 7128883527 PILLEGOWDA B AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
2 SIDLAGHATTA KN-28-006-007-008/14
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197491 28/08/2023 Nanemma 1528006007WL011873 Nanemma 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883507 NANEMMA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-007-008/15
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197492 28/08/2023 Krishnappa 1528006007WL011873 Krishnappa 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883497 KRISHNAPPA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-008/55
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197496 28/08/2023 NAGAVENI 1528006007WL011873 NAGAVENI 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883490 NAGAVANI CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-007-008/8
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197498 28/08/2023 Nagarathnamma 1528006007WL011873 Nagarathnamma 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883506 NAGARATHNAMMA CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-007-008/8
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197497 28/08/2023 Narayanaswamy D 1528006007WL011873 Narayanaswamy D 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883520 NARAYANASWAMY D CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-007-012/10
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197499 28/08/2023 NETHRAVATHI 1528006007WL011873 NETHRAVATHI 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883519 NETHRAVATHI K A CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-007-012/103
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197500 28/08/2023 Dyavamma 1528006007WL011873 Dyavamma 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883528 DYAVAMMA CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-007-012/103
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197501 28/08/2023 YASHODAMMA 1528006007WL011873 YASHODAMMA 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883513 YASHODAMMA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-007-012/105
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197502 28/08/2023 Munegowda 1528006007WL011873 Munegowda 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883510 MUNEGOWDA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-007-012/105
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197503 28/08/2023 SHARADHAMMA 1528006007WL011873 SHARADHAMMA 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883504 SHARDHAMMA C V CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-007-012/119
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197508 28/08/2023 Shivamma 1528006007WL011873 Shivamma 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883496 SHIVAMMA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-007-012/119
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197507 28/08/2023 Venkatesh 1528006007WL011873 Venkatesh 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883509 VENKATESH CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-012/122
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197509 28/08/2023 CHANDREGOWDA.H.K 1528006007WL011873 CHANDREGOWDA.H.K 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883486 BABYLATHA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-012/127
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197510 28/08/2023 PADMAVATHI 1528006007WL011873 PADMAVATHI 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883516 PADMAVATHI CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-012/13
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197511 28/08/2023 Narayanaswamy H.C. 1528006007WL011873 Narayanaswamy H.C. 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883489 NARAYANA SWAMY HC PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-007-012/132
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197513 28/08/2023 Erappa 1528006007WL011873 Erappa 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883505 ERAPPA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-007-012/132
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197514 28/08/2023 Narayanamma 1528006007WL011873 Narayanamma 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883499 NARAYANAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-012/137
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197515 28/08/2023 Hanumakka 1528006007WL011873 Hanumakka 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883500 HANUMAKKA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-007-012/139
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197516 28/08/2023 Raja gopala 1528006007WL011873 Raja gopala 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883518 RAJAGOPALA CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-007-012/141
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197518 28/08/2023 Nagarathna 1528006007WL011873 Nagarathna 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883501 NAGARATHNA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-007-012/146
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197520 28/08/2023 Devaraju D S 1528006007WL011873 Devaraju D S 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883498 DEVARAJU D S CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-007-012/148
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197521 28/08/2023 Pushpa 1528006007WL011873 Pushpa 00078 CNRB0004069 1896 1896 Processed 07/11/2023 7128883502 PUSHPA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-007-012/15
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197523 28/08/2023 Mallamma 1528006007WL011873 Mallamma 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883494 MALLAMMA CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-007-012/15
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197524 28/08/2023 Shekar 1528006007WL011873 Shekar 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883493 CHANDRASHEKHAR H M CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-007-012/153
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197525 28/08/2023 Ramachandrappa H N 1528006007WL011873 Ramachandrappa H N 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883491 RAMA CHANDRA PPA H N CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-007-012/153
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197526 28/08/2023 Srideevi K 1528006007WL011873 Srideevi K 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883503 SRIDEVI CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-007-012/156
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197527 28/08/2023 H M Narayanaswamy 1528006007WL011873 H M Narayanaswamy 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883517 NARAYANASWAMY H M CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-007-012/156
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197528 28/08/2023 H N Balachandra 1528006007WL011873 H N Balachandra 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883508 BALACHANDRA CANARA BANK(508532)
30 SIDLAGHATTA KN-28-006-007-012/2
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197529 28/08/2023 Ambika 1528006007WL011873 Ambika 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883511 Ambika PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-007-012/28
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197532 28/08/2023 BHAGYAMMA 1528006007WL011873 BHAGYAMMA 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883495 BHAGYAMMA CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-007-012/28
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197531 28/08/2023 Muniraju H.C. 1528006007WL011873 Muniraju H.C. 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883488 MUNIRAJU H C CANARA BANK(508532)
33 SIDLAGHATTA KN-28-006-007-012/29
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197533 28/08/2023 MUNILAKSHMAMMA 1528006007WL011873 MUNILAKSHMAMMA 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883492 MUNILAKSHMAMMA CANARA BANK(508532)
34 SIDLAGHATTA KN-28-006-007-012/29
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197534 28/08/2023 SURESHA 1528006007WL011873 SURESHA 00078 CNRB0004069 2212 2212 Rejected 07/11/2023 7128883515 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SIDLAGHATTA KN-28-006-007-012/35
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197535 28/08/2023 Narasareddy 1528006007WL011873 Narasareddy 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883487 NARASAREDDY H A CANARA BANK(508532)
36 SIDLAGHATTA KN-28-006-007-012/44
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197536 28/08/2023 Ashwatthareddy.H.B 1528006007WL011873 Ashwatthareddy.H.B 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883512 ASWATHAREDDY H B CANARA BANK(508532)
37 SIDLAGHATTA KN-28-006-007-012/44
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197537 28/08/2023 SARASWATHAMMA 1528006007WL011873 SARASWATHAMMA 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883514 SARASWTHAMMA CANARA BANK(508532)
38 SIDLAGHATTA KN-28-006-007-012/5
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197538 28/08/2023 lakshmanareddy 1528006007WL011873 lakshmanareddy 00078 CNRB0004069 2212 2212 Processed 07/11/2023 7128883485 LAKSHMANA REDDY H S INDIAN OVERSEAS BANK(508541)
SubTotal 77104 77104
39 SIDLAGHATTA KN-28-006-007-008/51
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197494 28/08/2023 Muniyappa 1528006007WL011873 Muniyappa 00522 CNRB000PGB1 1896 1896 Processed 07/11/2023 7128883522 NAGAMANI GENERAL POST OFFICE(607245)
40 SIDLAGHATTA KN-28-006-007-012/108
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197504 28/08/2023 Ramadevi 1528006007WL011873 Ramadevi 00522 CNRB000PGB1 1896 1896 Processed 07/11/2023 7128883480 RAMADEVI G PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-007-012/131
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197512 28/08/2023 Narayanamma 1528006007WL011873 Narayanamma 00522 CNRB000PGB1 1896 1896 Rejected 07/11/2023 7128883478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5688 5688
42 SIDLAGHATTA KN-28-006-007-008/11
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197488 28/08/2023 Rathnamma 1528006007WL011873 Rathnamma 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883477 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-007-008/13
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197489 28/08/2023 LAKSHMAMMA 1528006007WL011873 LAKSHMAMMA 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883484 LAKSHMAMMA GENERAL POST OFFICE(607245)
44 SIDLAGHATTA KN-28-006-007-008/14
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197490 28/08/2023 ERAPPA 1528006007WL011873 ERAPPA 00652 PKGB0010811 2212 2212 Processed 07/11/2023 7128883482 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-007-008/16
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197493 28/08/2023 Lagumakka 1528006007WL011873 Lagumakka 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883524 LAGUMAKKA CANARA BANK(508532)
46 SIDLAGHATTA KN-28-006-007-012/109
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197505 28/08/2023 vijayalakshmi s k 1528006007WL011873 vijayalakshmi s k 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883525 VIJAYALAKSHMI WO VASUDEVA Y HUNESENAHA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 SIDLAGHATTA KN-28-006-007-012/110
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197506 28/08/2023 NARASIMHALU.S 1528006007WL011873 NARASIMHALU.S 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883526 NARASIMHALU S PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-007-012/140
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197517 28/08/2023 ANJINAMMA 1528006007WL011873 ANJINAMMA 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883483 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-007-012/143
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197519 28/08/2023 K V VENKATESHAPPA 1528006007WL011873 K V VENKATESHAPPA 00652 PKGB0010811 1896 1896 Processed 07/11/2023 7128883479 VENKATESHAPPA KV PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-007-012/149
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197522 28/08/2023 Kempamma 1528006007WL011873 Kempamma 00652 PKGB0010811 2212 2212 Processed 07/11/2023 7128883521 KEMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-007-012/22
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197530 28/08/2023 Subramani 1528006007WL011873 Subramani 00652 PKGB0010811 2212 2212 Processed 07/11/2023 7128883481 SUBRAMANI H C CANARA BANK(508532)
52 SIDLAGHATTA KN-28-006-007-012/83
(Y.HUNASENAHALLI) 		1528006007NRG24280820230197539 28/08/2023 Murthi 1528006007WL011873 Murthi 00652 PKGB0010811 2212 2212 Processed 07/11/2023 7128883523 ERAMMA CANARA BANK(508532)
SubTotal 22120 22120
Total 106808 106808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_280823APB_FTO_356026 Canara Bank CNRB0000417 BANGALORE VYALIKAVAL 1896
2 SIDLAGHATTA KN1528006007_280823APB_FTO_356026 Canara Bank CNRB0004069 Y.HunasenaHalli 77104
3 SIDLAGHATTA KN1528006007_280823APB_FTO_356026 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 3792
4 SIDLAGHATTA KN1528006007_280823APB_FTO_356026 Pragathi Gramin Bank CNRB000PGB1 SIDLAGHATTA 1896
5 SIDLAGHATTA KN1528006007_280823APB_FTO_356026 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 22120

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