Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:02 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_140923APB_FTO_393245
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-28-006-007-005/43
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235586 14/09/2023 SUDHA 1528006007WL013910 SUDHA 00078 CNRB0000486 2528 2528 Processed 11/11/2023 7359508525 SUDHA CANARA BANK(508532)
SubTotal 2528 2528
2 SIDLAGHATTA KN-28-006-007-005/15
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235571 14/09/2023 NARAYANAMMA 1528006007WL013910 NARAYANAMMA 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508522 NARAYANAMMA CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-007-005/15
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235570 14/09/2023 NARAYANASWAMY 1528006007WL013910 NARAYANASWAMY 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508523 NARAYANASWAMY CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-005/20
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235572 14/09/2023 Sri rama 1528006007WL013910 Sri rama 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508502 SRIRAM CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-007-005/24
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235574 14/09/2023 Venkatesh 1528006007WL013910 Venkatesh 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508503 VENKATESH CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-007-005/26
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235577 14/09/2023 KRISHNAPPA 1528006007WL013910 KRISHNAPPA 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508520 KRISHANPPA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-007-005/27
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235578 14/09/2023 CHANNARAYAPPA 1528006007WL013910 CHANNARAYAPPA 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508504 CHANNARAYAPPA CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-007-005/38
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235582 14/09/2023 NAGARAJA.B.M 1528006007WL013910 NAGARAJA.B.M 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508521 NAGARAJA B M CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-007-005/47
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235589 14/09/2023 Munegowda 1528006007WL013910 Munegowda 00078 CNRB0001924 2528 2528 Processed 11/11/2023 7359508505 MUNEGOWDA M S O MUNINARAYANAPPA CANARA BANK(508532)
SubTotal 20224 20224
10 SIDLAGHATTA KN-28-006-007-005/11
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235569 14/09/2023 subbamma 1528006007WL013910 subbamma 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508514 SUBBAMMA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-007-005/21
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235573 14/09/2023 BYRAMMA 1528006007WL013910 BYRAMMA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508508 BAIRAMMA W O SUBBARAYAPPA CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-007-005/24
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235575 14/09/2023 Parvathamma 1528006007WL013910 Parvathamma 00078 CNRB0004069 2528 2528 Processed 10/11/2023 7359508518 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
13 SIDLAGHATTA KN-28-006-007-005/25
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235576 14/09/2023 MUNISHAMAPPA 1528006007WL013910 MUNISHAMAPPA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508517 MUNISHAMAPPA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-005/27
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235579 14/09/2023 CHANNAMMA 1528006007WL013910 CHANNAMMA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508516 CHANNAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-005/3
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235580 14/09/2023 GANGALAKSHMAMMA 1528006007WL013910 GANGALAKSHMAMMA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508509 GANGALAKSHMAMMA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-005/32
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235581 14/09/2023 LAKSHMIDEVAMMA 1528006007WL013910 LAKSHMIDEVAMMA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508524 LAKSHMIDEVAMMA CANARA BANK(508532)
17 SIDLAGHATTA KN-28-006-007-005/38
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235583 14/09/2023 VARALAKSHMI 1528006007WL013910 VARALAKSHMI 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508510 VARALAKSHMI V CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-007-005/40
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235584 14/09/2023 MANJULA 1528006007WL013910 MANJULA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508519 MANJULAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-005/43
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235585 14/09/2023 SATHYANARAYANA 1528006007WL013910 SATHYANARAYANA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508512 SATHYANARAYANA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-007-005/46
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235587 14/09/2023 Swetha V R 1528006007WL013910 Swetha V R 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508511 SHWETHA CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-007-005/47
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235588 14/09/2023 Saraswathamma 1528006007WL013910 Saraswathamma 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508506 SARASWATHAMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-007-005/5
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235590 14/09/2023 GANGAMMA 1528006007WL013910 GANGAMMA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508513 GANGAMMA CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-007-005/9
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235592 14/09/2023 Lakshmamma 1528006007WL013910 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508515 LAKSHMAMMA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-007-005/9
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235591 14/09/2023 MUNINARASIMHAPPA 1528006007WL013910 MUNINARASIMHAPPA 00078 CNRB0004069 2528 2528 Processed 11/11/2023 7359508507 MUNINARASIMHAPPA GENERAL POST OFFICE(607245)
25 SIDLAGHATTA KN-28-006-007-009/136
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235593 14/09/2023 Ananda V M 1528006007WL013910 Ananda V M 00078 CNRB0004069 1580 1580 Processed 11/11/2023 7359508501 ANANDA V M CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-007-009/136
(Y.HUNASENAHALLI) 		1528006007NRG24140920230235594 14/09/2023 NANDINI N 1528006007WL013910 NANDINI N 00078 CNRB0004069 1580 1580 Processed 11/11/2023 7359508526 NANDINI N CANARA BANK(508532)
SubTotal 41080 41080
Total 63832 63832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_140923APB_FTO_393245 Canara Bank CNRB0000486 SIDLAGHATTA 2528
2 SIDLAGHATTA KN1528006007_140923APB_FTO_393245 Canara Bank CNRB0001924 KUNDALAGURKI 20224
3 SIDLAGHATTA KN1528006007_140923APB_FTO_393245 Canara Bank CNRB0004069 Y.HunasenaHalli 41080

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