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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:16:13 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006012_120923FTO_388260
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-28-006-012-002/522
(DEVARAMAULUR) 		1528006012NRG24120920230229962 12/09/2023 Saritha 1528006012WL013622 Saritha 00078 CNRB0000486 2528 2528 Processed 10/11/2023 7350989050 Saritha ()
2 SIDLAGHATTA KN-28-006-012-005/210
(DEVARAMAULUR) 		1528006012NRG24120920230230003 12/09/2023 Bharath kumar 1528006012WL013624 Bharath kumar 00078 CNRB0000486 2528 2528 Processed 10/11/2023 7350989046 Bharath kumar ()
3 SIDLAGHATTA KN-28-006-012-006/224
(DEVARAMAULUR) 		1528006012NRG24120920230230063 12/09/2023 JANARDHANAPPA 1528006012WL013628 JANARDHANAPPA 00078 CNRB0000486 2528 2528 Processed 10/11/2023 7350989048 JANARDHANAPPA ()
4 SIDLAGHATTA KN-28-006-012-006/224
(DEVARAMAULUR) 		1528006012NRG24120920230230064 12/09/2023 SHARADAMMA 1528006012WL013628 SHARADAMMA 00078 CNRB0000486 2528 2528 Processed 10/11/2023 7350989049 SHARADAMMA ()
5 SIDLAGHATTA KN-28-006-012-006/27
(DEVARAMAULUR) 		1528006012NRG24120920230230066 12/09/2023 ACHAPPA 1528006012WL013628 ACHAPPA 00078 CNRB0000486 2528 2528 Processed 10/11/2023 7350989047 ACHAPPA ()
SubTotal 12640 12640
Total 12640 12640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_120923FTO_388260 Canara Bank CNRB0000486 SIDLAGHATTA 12640

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