Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:13:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006027_080823FTO_321431
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-28-006-027-001/440
(THAMMANAHALLI) 		1528006027NRG24080820230167135 08/08/2023 Bachareddy 1528006027WL010358 Bachareddy 00078 CNRB0000486 2528 2528 Processed 25/08/2023 4827570875 Bachareddy ()
SubTotal 2528 2528
2 SIDLAGHATTA KN-28-006-027-002/206
(THAMMANAHALLI) 		1528006027NRG24080820230167164 08/08/2023 ANJINAMMA 1528006027WL010360 ANJINAMMA 00522 CNRB000PGB1 2528 2528 Rejected 25/08/2023 4827570876 No Such Account
SubTotal 2528 2528
3 SIDLAGHATTA KN-28-006-027-001/382
(THAMMANAHALLI) 		1528006027NRG24080820230167132 08/08/2023 Gowramma 1528006027WL010358 Gowramma 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4827570877 Gowramma ()
4 SIDLAGHATTA KN-28-006-027-001/443
(THAMMANAHALLI) 		1528006027NRG24080820230167137 08/08/2023 Chandan 1528006027WL010358 Chandan 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4827570883 Chandan ()
5 SIDLAGHATTA KN-28-006-027-002/196-B
(THAMMANAHALLI) 		1528006027NRG24080820230167159 08/08/2023 Gangaraju 1528006027WL010360 Gangaraju 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4827570878 Gangaraju ()
6 SIDLAGHATTA KN-28-006-027-002/316
(THAMMANAHALLI) 		1528006027NRG24080820230167145 08/08/2023 Naveen 1528006027WL010358 Naveen 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4827570880 Naveen ()
7 SIDLAGHATTA KN-28-006-027-002/392
(THAMMANAHALLI) 		1528006027NRG24080820230167173 08/08/2023 Naveen 1528006027WL010360 Naveen 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4827570881 Naveen ()
8 SIDLAGHATTA KN-28-006-027-005/450
(THAMMANAHALLI) 		1528006027NRG24080820230167214 08/08/2023 ANJINAMMA 1528006027WL010362 ANJINAMMA 00652 PKGB0010571 1580 1580 Processed 25/08/2023 4827570882 ANJINAMMA ()
9 SIDLAGHATTA KN-28-006-027-005/76
(THAMMANAHALLI) 		1528006027NRG24080820230167216 08/08/2023 Madhusudhan 1528006027WL010362 Madhusudhan 00652 PKGB0010571 2528 2528 Processed 25/08/2023 4827570879 Madhusudhan ()
SubTotal 16748 16748
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006027_080823FTO_321431 Canara Bank CNRB0000486 SIDLAGHATTA 2528
2 SIDLAGHATTA KN1528006027_080823FTO_321431 Pragathi Gramin Bank CNRB000PGB1 CHEEMANGALA 2528
3 SIDLAGHATTA KN1528006027_080823FTO_321431 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 16748

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