Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:40:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006013_010823FTO_309701
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-28-006-013-001/106
(DIBBURAHALLI) 		1528006013NRG24010820230155580 01/08/2023 SONNAMMA 1528006013WL009818 SONNAMMA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581508 SONNAMMA ()
2 SIDLAGHATTA KN-28-006-013-001/107
(DIBBURAHALLI) 		1528006013NRG24010820230155582 01/08/2023 PRASANNA 1528006013WL009818 PRASANNA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581503 PRASANNA ()
3 SIDLAGHATTA KN-28-006-013-001/109
(DIBBURAHALLI) 		1528006013NRG24010820230155481 01/08/2023 NAGARAJU 1528006013WL009815 NAGARAJU 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581523 NAGARAJU ()
4 SIDLAGHATTA KN-28-006-013-001/120
(DIBBURAHALLI) 		1528006013NRG24010820230155619 01/08/2023 NARAYANASWMEY 1528006013WL009819 NARAYANASWMEY 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581501 NARAYANASWMEY ()
5 SIDLAGHATTA KN-28-006-013-001/3
(DIBBURAHALLI) 		1528006013NRG24010820230155634 01/08/2023 CHIKKAVENKATARAYAPPA 1528006013WL009819 CHIKKAVENKATARAYAPPA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581509 CHIKKAVENKATARAYAPPA ()
6 SIDLAGHATTA KN-28-006-013-001/59
(DIBBURAHALLI) 		1528006013NRG24010820230155642 01/08/2023 venkatamma 1528006013WL009819 venkatamma 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581526 venkatamma ()
7 SIDLAGHATTA KN-28-006-013-001/89
(DIBBURAHALLI) 		1528006013NRG24010820230155653 01/08/2023 VENKATESHAPPA 1528006013WL009819 VENKATESHAPPA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581513 VENKATESHAPPA ()
8 SIDLAGHATTA KN-28-006-013-007/30
(DIBBURAHALLI) 		1528006013NRG24010820230155435 01/08/2023 GANGARAJA K H 1528006013WL009813 GANGARAJA K H 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581504 GANGARAJA K H ()
9 SIDLAGHATTA KN-28-006-013-007/30
(DIBBURAHALLI) 		1528006013NRG24010820230155436 01/08/2023 VENKATALAKHSHMI 1528006013WL009813 VENKATALAKHSHMI 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581500 VENKATALAKHSHMI ()
10 SIDLAGHATTA KN-28-006-013-007/45
(DIBBURAHALLI) 		1528006013NRG24010820230155439 01/08/2023 MUNIRATHNAMMA 1528006013WL009813 MUNIRATHNAMMA 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581521 MUNIRATHNAMMA ()
11 SIDLAGHATTA KN-28-006-013-009/35
(DIBBURAHALLI) 		1528006013NRG24010820230155412 01/08/2023 channakeshava 1528006013WL009812 channakeshava 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581518 channakeshava ()
12 SIDLAGHATTA KN-28-006-013-009/35
(DIBBURAHALLI) 		1528006013NRG24010820230155410 01/08/2023 NARAYANAMMA 1528006013WL009812 NARAYANAMMA 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581511 NARAYANAMMA ()
13 SIDLAGHATTA KN-28-006-013-009/35
(DIBBURAHALLI) 		1528006013NRG24010820230155411 01/08/2023 venkatareddy 1528006013WL009812 venkatareddy 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581498 venkatareddy ()
14 SIDLAGHATTA KN-28-006-013-009/39
(DIBBURAHALLI) 		1528006013NRG24010820230155413 01/08/2023 BYARAPPA 1528006013WL009812 BYARAPPA 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581519 BYARAPPA ()
15 SIDLAGHATTA KN-28-006-013-009/39
(DIBBURAHALLI) 		1528006013NRG24010820230155414 01/08/2023 RAMAKKA 1528006013WL009812 RAMAKKA 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581514 RAMAKKA ()
16 SIDLAGHATTA KN-28-006-013-010/1
(DIBBURAHALLI) 		1528006013NRG24010820230155490 01/08/2023 KALAPANAMMA 1528006013WL009816 KALAPANAMMA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581507 KALAPANAMMA ()
17 SIDLAGHATTA KN-28-006-013-010/111
(DIBBURAHALLI) 		1528006013NRG24010820230155421 01/08/2023 SATHYANARAYANAPPA 1528006013WL009812 SATHYANARAYANAPPA 00078 CNRB0000490 2528 2528 Processed 25/08/2023 4827581520 SATHYANARAYANAPPA ()
18 SIDLAGHATTA KN-28-006-013-010/150
(DIBBURAHALLI) 		1528006013NRG24010820230155505 01/08/2023 VENKATESH 1528006013WL009816 VENKATESH 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581499 VENKATESH ()
19 SIDLAGHATTA KN-28-006-013-010/231
(DIBBURAHALLI) 		1528006013NRG24010820230155524 01/08/2023 Venkatarathanmamma 1528006013WL009816 Venkatarathanmamma 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581510 Venkatarathanmamma ()
20 SIDLAGHATTA KN-28-006-013-010/280
(DIBBURAHALLI) 		1528006013NRG24010820230155547 01/08/2023 SRINATHA 1528006013WL009817 SRINATHA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581502 SRINATHA ()
21 SIDLAGHATTA KN-28-006-013-010/80
(DIBBURAHALLI) 		1528006013NRG24010820230155565 01/08/2023 ramappa 1528006013WL009817 ramappa 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581505 ramappa ()
22 SIDLAGHATTA KN-28-006-013-010/9
(DIBBURAHALLI) 		1528006013NRG24010820230155568 01/08/2023 venkatesh. 1528006013WL009817 venkatesh. 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581512 venkatesh. ()
23 SIDLAGHATTA KN-28-006-013-010/9
(DIBBURAHALLI) 		1528006013NRG24010820230155567 01/08/2023 venkatesh.B 1528006013WL009817 venkatesh.B 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581522 venkatesh.B ()
24 SIDLAGHATTA KN-28-006-013-010/90
(DIBBURAHALLI) 		1528006013NRG24010820230155570 01/08/2023 vemalamma 1528006013WL009817 vemalamma 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581516 vemalamma ()
25 SIDLAGHATTA KN-28-006-013-014/103
(DIBBURAHALLI) 		1528006013NRG24010820230155453 01/08/2023 BYAMMA 1528006013WL009814 BYAMMA 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581524 BYAMMA ()
26 SIDLAGHATTA KN-28-006-013-014/182
(DIBBURAHALLI) 		1528006013NRG24010820230155458 01/08/2023 nagamani 1528006013WL009814 nagamani 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581497 nagamani ()
27 SIDLAGHATTA KN-28-006-013-014/182
(DIBBURAHALLI) 		1528006013NRG24010820230155459 01/08/2023 sarojamma 1528006013WL009814 sarojamma 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581515 sarojamma ()
28 SIDLAGHATTA KN-28-006-013-014/182
(DIBBURAHALLI) 		1528006013NRG24010820230155457 01/08/2023 venugopal 1528006013WL009814 venugopal 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581517 venugopal ()
29 SIDLAGHATTA KN-28-006-013-015/2
(DIBBURAHALLI) 		1528006013NRG24010820230155575 01/08/2023 VENKATESH 1528006013WL009817 VENKATESH 00078 CNRB0000490 2212 2212 Processed 25/08/2023 4827581506 VENKATESH ()
SubTotal 67308 67308
30 SIDLAGHATTA KN-28-006-013-007/91
(DIBBURAHALLI) 		1528006013NRG24010820230155449 01/08/2023 VENKATESH K S 1528006013WL009813 VENKATESH K S 00227 KVBL0001351 2528 2528 Processed 25/08/2023 4827581525 VENKATESH K S ()
SubTotal 2528 2528
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006013_010823FTO_309701 Canara Bank CNRB0000490 DIBBURAHALLI 67308
2 SIDLAGHATTA KN1528006013_010823FTO_309701 Karur Vysya Bank KVBL0001351 CHINTAMANI 2528

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