Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:01:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006003_110823APB_FTO_328907
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-28-006-003-016/11
(BASHETNAHALLI) 		1528006003NRG24110820230174934 11/08/2023 VENKATALAKSHMAMMA 1528006003WL010737 VENKATALAKSHMAMMA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4831656847 VENKATALAKSHMAMMA CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-003-016/18
(BASHETNAHALLI) 		1528006003NRG24110820230174936 11/08/2023 BAGYAMMA 1528006003WL010737 BAGYAMMA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4831656848 BHAGYAMMA R D CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-003-016/18
(BASHETNAHALLI) 		1528006003NRG24110820230174937 11/08/2023 CHANDRAPPA 1528006003WL010737 CHANDRAPPA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4831656846 RAMACHANDRA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 SIDLAGHATTA KN-28-006-003-016/43
(BASHETNAHALLI) 		1528006003NRG24110820230174941 11/08/2023 SHIVAMMA 1528006003WL010737 SHIVAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4831656853 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIDLAGHATTA KN-28-006-003-017/37
(BASHETNAHALLI) 		1528006003NRG24110820230174929 11/08/2023 RAMACHANDRACHARI 1528006003WL010736 RAMACHANDRACHARI 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4831656851 MR RAMACHANDRACHARI STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-003-017/49
(BASHETNAHALLI) 		1528006003NRG24110820230174931 11/08/2023 BYAGYAMMA 1528006003WL010736 BYAGYAMMA 00522 CNRB000PGB1 2212 2212 Processed 25/08/2023 4831656856 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
7 SIDLAGHATTA KN-28-006-003-004/11
(BASHETNAHALLI) 		1528006003NRG24110820230174924 11/08/2023 ANJINEYALLU 1528006003WL010736 ANJINEYALLU 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656850 ANJANEYALU CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-003-004/11
(BASHETNAHALLI) 		1528006003NRG24110820230174925 11/08/2023 PRABHAVATHI 1528006003WL010736 PRABHAVATHI 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656864 PRABHAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-003-004/14
(BASHETNAHALLI) 		1528006003NRG24110820230174926 11/08/2023 ANANDHA 1528006003WL010736 ANANDHA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656849 ANAND A PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-003-004/14
(BASHETNAHALLI) 		1528006003NRG24110820230174927 11/08/2023 RUKMINI 1528006003WL010736 RUKMINI 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656854 RUKKAMMA WO ANANDARAMESWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-003-016/11
(BASHETNAHALLI) 		1528006003NRG24110820230174935 11/08/2023 NAGARAJA 1528006003WL010737 NAGARAJA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656858 NAGARAJ INDIAN OVERSEAS BANK(508541)
12 SIDLAGHATTA KN-28-006-003-016/38
(BASHETNAHALLI) 		1528006003NRG24110820230174938 11/08/2023 AVILAREDDY 1528006003WL010737 AVILAREDDY 00652 PKGB0010548 1580 1580 Processed 25/08/2023 4831656861 AVALAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-003-016/38
(BASHETNAHALLI) 		1528006003NRG24110820230174939 11/08/2023 MANJULA 1528006003WL010737 MANJULA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656859 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-003-016/43
(BASHETNAHALLI) 		1528006003NRG24110820230174940 11/08/2023 NARAYANAPPA 1528006003WL010737 NARAYANAPPA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656862 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-003-016/79
(BASHETNAHALLI) 		1528006003NRG24110820230174942 11/08/2023 RATHNAMMA 1528006003WL010737 RATHNAMMA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656855 RATHNAMMA WO NARASIMHAPPA DYAVARAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-003-017/23
(BASHETNAHALLI) 		1528006003NRG24110820230174928 11/08/2023 LAKSHMIDEVAMMA 1528006003WL010736 LAKSHMIDEVAMMA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656860 LAKSHMIDEVAMMA WO THAMMAREDDY AMMAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-003-017/41
(BASHETNAHALLI) 		1528006003NRG24110820230174930 11/08/2023 SRIRAMAPPA 1528006003WL010736 SRIRAMAPPA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656852 SRIRAMAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
18 SIDLAGHATTA KN-28-006-003-017/50
(BASHETNAHALLI) 		1528006003NRG24110820230174932 11/08/2023 CHOWDAMMA 1528006003WL010736 CHOWDAMMA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656863 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-003-017/80
(BASHETNAHALLI) 		1528006003NRG24110820230174933 11/08/2023 MALATHAMMA 1528006003WL010736 MALATHAMMA 00652 PKGB0010548 2212 2212 Processed 25/08/2023 4831656857 MALATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28124 28124
Total 41396 41396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006003_110823APB_FTO_328907 Canara Bank CNRB0000490 DIBBURAHALLI 6636
2 SIDLAGHATTA KN1528006003_110823APB_FTO_328907 Pragathi Gramin Bank CNRB000PGB1 Basettyhalli 6636
3 SIDLAGHATTA KN1528006003_110823APB_FTO_328907 Pragathi Krishna Gramin Bank PKGB0010548 BASETTIHALLI 28124

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