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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:30:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006010_131223APB_FTO_608659
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-28-006-010-001/103
(BAKTHARAHALLI) 		1528006010NRG24131220230359935 13/12/2023 Obamma 1528006010WL021367 Obamma 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472423 Obamma PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SIDLAGHATTA KN-28-006-010-001/162
(BAKTHARAHALLI) 		1528006010NRG24131220230359938 13/12/2023 Krishnappa 1528006010WL021367 Krishnappa 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472422 G KRISHNAPPA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-010-001/330
(BAKTHARAHALLI) 		1528006010NRG24131220230359945 13/12/2023 B.N.Nanjundamurthy 1528006010WL021367 B.N.Nanjundamurthy 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472411 Mr. B.N.NAJUNDAMURTHY . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
4 SIDLAGHATTA KN-28-006-010-001/410
(BAKTHARAHALLI) 		1528006010NRG24131220230359946 13/12/2023 Suguna 1528006010WL021367 Suguna 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472412 SUGUNA GENERAL POST OFFICE(607245)
5 SIDLAGHATTA KN-28-006-010-001/473
(BAKTHARAHALLI) 		1528006010NRG24131220230359947 13/12/2023 DEVARAJA B H 1528006010WL021367 DEVARAJA B H 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472415 DEVARAJA B H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-010-001/479
(BAKTHARAHALLI) 		1528006010NRG24131220230359948 13/12/2023 Munegowda 1528006010WL021367 Munegowda 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472414 MUNEGODA B K CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-010-001/492
(BAKTHARAHALLI) 		1528006010NRG24131220230359932 13/12/2023 S.M.Narayanaswamy 1528006010WL021366 S.M.Narayanaswamy 00078 CNRB0000434 2528 2528 Processed 01/03/2024 1163472410 NARAYANASWAMY S M CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-010-001/509
(BAKTHARAHALLI) 		1528006010NRG24131220230359949 13/12/2023 LAKSHMANAKUMAR 1528006010WL021367 LAKSHMANAKUMAR 00078 CNRB0000434 1580 1580 Processed 01/03/2024 1163472418 LAKSHMANAKUMAR CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-010-001/533
(BAKTHARAHALLI) 		1528006010NRG24131220230359952 13/12/2023 Pavithra M 1528006010WL021367 Pavithra M 00078 CNRB0000434 1896 1896 Processed 01/03/2024 1163472413 PAVITHRA M CANARA BANK(508532)
SubTotal 17380 17380
10 SIDLAGHATTA KN-28-006-010-001/596
(BAKTHARAHALLI) 		1528006010NRG24131220230359956 13/12/2023 NANDEESH B J 1528006010WL021367 NANDEESH B J 00078 CNRB0000486 1896 1896 Processed 01/03/2024 1163472424 NANDEESH BJ CANARA BANK(508532)
SubTotal 1896 1896
11 SIDLAGHATTA KN-28-006-010-001/117
(BAKTHARAHALLI) 		1528006010NRG24131220230359936 13/12/2023 Mallika 1528006010WL021367 Mallika 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472404 MALLIKA RATNAKAR BANK(607393)
12 SIDLAGHATTA KN-28-006-010-001/127
(BAKTHARAHALLI) 		1528006010NRG24131220230359937 13/12/2023 Thimmakka 1528006010WL021367 Thimmakka 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472419 THIMMAKKA CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-010-001/153
(BAKTHARAHALLI) 		1528006010NRG24131220230359931 13/12/2023 Ramakrishnappa 1528006010WL021366 Ramakrishnappa 00078 CNRB0009017 2528 2528 Processed 01/03/2024 1163472406 RAMAKRISHNAPPA GENERAL POST OFFICE(607245)
14 SIDLAGHATTA KN-28-006-010-001/162
(BAKTHARAHALLI) 		1528006010NRG24131220230359939 13/12/2023 Anandamma 1528006010WL021367 Anandamma 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472398 ANANDAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-010-001/211
(BAKTHARAHALLI) 		1528006010NRG24131220230359941 13/12/2023 Vinodhamma T 1528006010WL021367 Vinodhamma T 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472408 VINODAMMA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-010-001/217
(BAKTHARAHALLI) 		1528006010NRG24131220230359942 13/12/2023 Shivappa 1528006010WL021367 Shivappa 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472400 SHIVANNA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-010-001/228
(BAKTHARAHALLI) 		1528006010NRG24131220230359943 13/12/2023 channarayappa m 1528006010WL021367 channarayappa m 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472402 CHANNARAYAPPA GENERAL POST OFFICE(607245)
18 SIDLAGHATTA KN-28-006-010-001/285
(BAKTHARAHALLI) 		1528006010NRG24131220230359944 13/12/2023 PADMAMMA B 1528006010WL021367 PADMAMMA B 00078 CNRB0009017 1580 1580 Processed 01/03/2024 1163472407 PADMAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-010-001/492
(BAKTHARAHALLI) 		1528006010NRG24131220230359933 13/12/2023 Geethamma 1528006010WL021366 Geethamma 00078 CNRB0009017 2528 2528 Processed 01/03/2024 1163472397 Geetha PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-010-001/514
(BAKTHARAHALLI) 		1528006010NRG24131220230359950 13/12/2023 SAVITHRAMMA 1528006010WL021367 SAVITHRAMMA 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472401 SAVITHRAMMA GENERAL POST OFFICE(607245)
21 SIDLAGHATTA KN-28-006-010-001/533
(BAKTHARAHALLI) 		1528006010NRG24131220230359951 13/12/2023 Shanthamma V 1528006010WL021367 Shanthamma V 00078 CNRB0009017 1580 1580 Processed 01/03/2024 1163472403 SHANTHAMMA V WO VENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-010-001/558
(BAKTHARAHALLI) 		1528006010NRG24131220230359953 13/12/2023 B M Venkatarayappa 1528006010WL021367 B M Venkatarayappa 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472421 VENKATARAYAPPA B M CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-010-001/558
(BAKTHARAHALLI) 		1528006010NRG24131220230359954 13/12/2023 Rathnamma 1528006010WL021367 Rathnamma 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472399 RATHNAMMA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-010-001/574
(BAKTHARAHALLI) 		1528006010NRG24131220230359934 13/12/2023 THIRUMALAPPA 1528006010WL021366 THIRUMALAPPA 00078 CNRB0009017 2528 2528 Processed 01/03/2024 1163472405 THIRUMALAPPA CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-010-001/591
(BAKTHARAHALLI) 		1528006010NRG24131220230359955 13/12/2023 B K Manjulamma 1528006010WL021367 B K Manjulamma 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472416 MANJULA B K CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-010-001/618
(BAKTHARAHALLI) 		1528006010NRG24131220230359957 13/12/2023 Roopa M 1528006010WL021367 Roopa M 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472409 M ROOPA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-010-001/631
(BAKTHARAHALLI) 		1528006010NRG24131220230359958 13/12/2023 SUBHASHINI B N 1528006010WL021367 SUBHASHINI B N 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472425 B N SUHASINI GENERAL POST OFFICE(607245)
28 SIDLAGHATTA KN-28-006-010-001/664
(BAKTHARAHALLI) 		1528006010NRG24131220230359959 13/12/2023 Gayithri 1528006010WL021367 Gayithri 00078 CNRB0009017 1896 1896 Processed 01/03/2024 1163472420 GAYITHRI CANARA BANK(508532)
SubTotal 35392 35392
29 SIDLAGHATTA KN-28-006-010-001/211
(BAKTHARAHALLI) 		1528006010NRG24131220230359940 13/12/2023 Munegowda 1528006010WL021367 Munegowda 00522 CNRB000PGB1 1896 1896 Processed 01/03/2024 1163472417 MUNEGOWDABKSO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 56564 56564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006010_131223APB_FTO_608659 Canara Bank CNRB0000434 MELUR 17380
2 SIDLAGHATTA KN1528006010_131223APB_FTO_608659 Canara Bank CNRB0000486 SIDLAGHATTA 1896
3 SIDLAGHATTA KN1528006010_131223APB_FTO_608659 Canara Bank CNRB0009017 Bhaktharahalli 35392
4 SIDLAGHATTA KN1528006010_131223APB_FTO_608659 Pragathi Gramin Bank CNRB000PGB1 MALLURU 1896

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