Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:09:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_090623APB_FTO_168706
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-28-006-007-004/13
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054776 09/06/2023 GURUMURTHY 1528006007WL004046 GURUMURTHY 00078 CNRB0001924 2528 2528 Processed 15/06/2023 2562614359 GURUMURTHY CANARA BANK(508532)
2 SIDLAGHATTA KN-28-006-007-004/3
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054780 09/06/2023 D.V. Anjaneya Reddy 1528006007WL004046 D.V. Anjaneya Reddy 00078 CNRB0001924 2528 2528 Rejected 15/06/2023 2562614408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SIDLAGHATTA KN-28-006-007-004/36
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054782 09/06/2023 Anjineya 1528006007WL004046 Anjineya 00078 CNRB0001924 2528 2528 Processed 15/06/2023 2562614407 ANJANEYA CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-004/36
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054783 09/06/2023 GOWRAMMA 1528006007WL004046 GOWRAMMA 00078 CNRB0001924 1896 1896 Processed 15/06/2023 2562614406 GOWRAMMA N CANARA BANK(508532)
SubTotal 9480 9480
5 SIDLAGHATTA KN-28-006-007-004/13
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054777 09/06/2023 SUMITHRA 1528006007WL004046 SUMITHRA 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614397 SUMITHRA CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-007-004/18
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054779 09/06/2023 Ramakka 1528006007WL004046 Ramakka 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614399 RAMAKKA CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-007-004/3
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054781 09/06/2023 Manjula 1528006007WL004046 Manjula 00078 CNRB0004069 1896 1896 Processed 15/06/2023 2562614364 MANJULA R CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-007-004/36
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054784 09/06/2023 Ameelamma 1528006007WL004046 Ameelamma 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614368 Ms. AMILAMMA . THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
9 SIDLAGHATTA KN-28-006-007-004/59
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054785 09/06/2023 OBAKKA 1528006007WL004046 OBAKKA 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614395 OBAKKA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-007-004/60
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054786 09/06/2023 Chowdappa 1528006007WL004046 Chowdappa 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614405 CHOWDAPPA CANARA BANK(508532)
11 SIDLAGHATTA KN-28-006-007-004/60
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054787 09/06/2023 SUJATHAMMA 1528006007WL004046 SUJATHAMMA 00078 CNRB0004069 1896 1896 Processed 15/06/2023 2562614385 Sujathamma PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-007-004/8
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054788 09/06/2023 Madhu D E 1528006007WL004046 Madhu D E 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614391 MADHU D E ICICI BANK LTD(508534)
13 SIDLAGHATTA KN-28-006-007-008/1
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054791 09/06/2023 Uma 1528006007WL004046 Uma 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614403 UMA P CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-008/18
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054793 09/06/2023 CHANNAKRISHNAMMA 1528006007WL004046 CHANNAKRISHNAMMA 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614378 CHENNAKTISHNAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-008/18
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054792 09/06/2023 Shivanna 1528006007WL004046 Shivanna 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614401 SHIVANNA CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-008/2
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054794 09/06/2023 CHIKKANARAYANASWAMI 1528006007WL004046 CHIKKANARAYANASWAMI 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614383 CHIKKANARAYANASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
17 SIDLAGHATTA KN-28-006-007-008/2
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054795 09/06/2023 Kamalakshi 1528006007WL004046 Kamalakshi 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614362 KAMALAKSHI C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-007-008/22
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054796 09/06/2023 Anjinamma 1528006007WL004046 Anjinamma 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614380 ANJINAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-008/23
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054797 09/06/2023 NARASIMHAPPA 1528006007WL004046 NARASIMHAPPA 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614389 NARASIMHAPPA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-007-008/25
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054798 09/06/2023 Krishnareddy V.S. 1528006007WL004046 Krishnareddy V.S. 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614360 MR KRISHNAREDDY V S STATE BANK OF INDIA(508548)
21 SIDLAGHATTA KN-28-006-007-008/25
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054799 09/06/2023 Meenakshi 1528006007WL004046 Meenakshi 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614381 MEENAKSHAMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-007-008/27
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054800 09/06/2023 MUNEMMA 1528006007WL004046 MUNEMMA 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614387 MUNEMMA CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-007-008/44
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054802 09/06/2023 Lakshmamma 1528006007WL004046 Lakshmamma 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614382 LAKSHAMAMMA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-007-008/45
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054803 09/06/2023 Rathnamma 1528006007WL004046 Rathnamma 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614370 RATHNAMMA CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-007-008/52
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054805 09/06/2023 PRAMILAMMA 1528006007WL004046 PRAMILAMMA 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614379 PRAMILAMMA CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-007-008/59
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054806 09/06/2023 SHIVAKUMAR C D 1528006007WL004046 SHIVAKUMAR C D 00078 CNRB0004069 1896 1896 Processed 15/06/2023 2562614372 SHIVAKUMAR C D CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-007-008/60
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054807 09/06/2023 PARVATHAMMA 1528006007WL004046 PARVATHAMMA 00078 CNRB0004069 1896 1896 Processed 15/06/2023 2562614390 PARWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-007-008/60
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054808 09/06/2023 RANGASWAMY 1528006007WL004046 RANGASWAMY 00078 CNRB0004069 1896 1896 Processed 15/06/2023 2562614402 RANGASWAMY C K CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-007-008/61
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054810 09/06/2023 USHA V 1528006007WL004046 USHA V 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614374 USHA V CANARA BANK(508532)
30 SIDLAGHATTA KN-28-006-007-008/7
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054812 09/06/2023 KRUSHNAMMA 1528006007WL004046 KRUSHNAMMA 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614398 KRISHNAMMA CANARA BANK(508532)
31 SIDLAGHATTA KN-28-006-007-010/118
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054815 09/06/2023 ANANDA 1528006007WL004046 ANANDA 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614363 ANANDA S N CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-007-010/118
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054814 09/06/2023 LAKSHMIDEVAMMA 1528006007WL004046 LAKSHMIDEVAMMA 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614375 LAKSHMIDEVAMMA CANARA BANK(508532)
33 SIDLAGHATTA KN-28-006-007-010/12
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054817 09/06/2023 Doddanarayanappa 1528006007WL004046 Doddanarayanappa 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614400 NARAYANAPPA CANARA BANK(508532)
34 SIDLAGHATTA KN-28-006-007-010/126
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054818 09/06/2023 sarojamma 1528006007WL004046 sarojamma 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614376 SAROJAMMA CANARA BANK(508532)
35 SIDLAGHATTA KN-28-006-007-010/151
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054819 09/06/2023 Murali S K 1528006007WL004046 Murali S K 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614404 MURALI S K CANARA BANK(508532)
36 SIDLAGHATTA KN-28-006-007-010/170
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054820 09/06/2023 Gangamma 1528006007WL004046 Gangamma 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614367 GANGAMMA CANARA BANK(508532)
37 SIDLAGHATTA KN-28-006-007-010/170
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054821 09/06/2023 Shwetha D 1528006007WL004046 Shwetha D 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614384 SHWETHA D CANARA BANK(508532)
38 SIDLAGHATTA KN-28-006-007-010/208
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054822 09/06/2023 Ramareddy 1528006007WL004046 Ramareddy 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614366 RAMAREDDY CANARA BANK(508532)
39 SIDLAGHATTA KN-28-006-007-010/230
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054823 09/06/2023 Byrareddy S K 1528006007WL004046 Byrareddy S K 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614392 BYRAREDDY S K CANARA BANK(508532)
40 SIDLAGHATTA KN-28-006-007-010/230
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054824 09/06/2023 Chaitra N 1528006007WL004046 Chaitra N 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614393 CHAITHRA N CANARA BANK(508532)
41 SIDLAGHATTA KN-28-006-007-010/30
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054826 09/06/2023 Byrareddy 1528006007WL004046 Byrareddy 00078 CNRB0004069 2528 2528 Processed 15/06/2023 2562614386 BAIRAREDDY CANARA BANK(508532)
42 SIDLAGHATTA KN-28-006-007-012/111
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054828 09/06/2023 MANJUNATH A 1528006007WL004046 MANJUNATH A 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614377 MANJUNATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
43 SIDLAGHATTA KN-28-006-007-012/19
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054768 09/06/2023 Lakshminarayana 1528006007WL004045 Lakshminarayana 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614388 LAKSHMI NARAYANA CANARA BANK(508532)
44 SIDLAGHATTA KN-28-006-007-012/29
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054769 09/06/2023 MUNILAKSHMAMMA 1528006007WL004045 MUNILAKSHMAMMA 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614361 MUNILAKSHMAMMA CANARA BANK(508532)
45 SIDLAGHATTA KN-28-006-007-012/29
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054770 09/06/2023 SURESHA 1528006007WL004045 SURESHA 00078 CNRB0004069 2212 2212 Rejected 15/06/2023 2562614365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 SIDLAGHATTA KN-28-006-007-012/31
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054773 09/06/2023 Nagamani 1528006007WL004045 Nagamani 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614373 NAGAMANI CANARA BANK(508532)
47 SIDLAGHATTA KN-28-006-007-012/31
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054772 09/06/2023 RAVIKUMAR 1528006007WL004045 RAVIKUMAR 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614369 RAVI KUMAR CANARA BANK(508532)
48 SIDLAGHATTA KN-28-006-007-012/8
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054774 09/06/2023 GOWRAMMA 1528006007WL004045 GOWRAMMA 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614396 GOWRAMMA CANARA BANK(508532)
49 SIDLAGHATTA KN-28-006-007-012/8
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054775 09/06/2023 Naveen Kumar H M 1528006007WL004045 Naveen Kumar H M 00078 CNRB0004069 2212 2212 Processed 15/06/2023 2562614371 NAVEENKUMAR H M CANARA BANK(508532)
SubTotal 105544 105544
50 SIDLAGHATTA KN-28-006-007-008/61
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054809 09/06/2023 BERE GOWDA 1528006007WL004046 BERE GOWDA 00415 SBIN0040083 2528 2528 Processed 15/06/2023 2562614394 MR BERE GOWDA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
51 SIDLAGHATTA KN-28-006-007-008/1
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054789 09/06/2023 Beerappa 1528006007WL004046 Beerappa 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2562614409 BEERAPPASO CHIKKANNA CHANNAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 SIDLAGHATTA KN-28-006-007-008/1
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054790 09/06/2023 Seenappa 1528006007WL004046 Seenappa 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2562614413 SEENAPPA B CANARA BANK(508532)
53 SIDLAGHATTA KN-28-006-007-008/7
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054811 09/06/2023 Venkatappa 1528006007WL004046 Venkatappa 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2562614410 VENKATAPPA CANARA BANK(508532)
54 SIDLAGHATTA KN-28-006-007-010/12
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054816 09/06/2023 Narasimhamurthi 1528006007WL004046 Narasimhamurthi 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2562614358 NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
55 SIDLAGHATTA KN-28-006-007-010/30
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054825 09/06/2023 Padma 1528006007WL004046 Padma 00652 PKGB0010811 2528 2528 Processed 15/06/2023 2562614411 PADMAMMA CANARA BANK(508532)
56 SIDLAGHATTA KN-28-006-007-012/31
(Y.HUNASENAHALLI) 		1528006007NRG24090620230054771 09/06/2023 Jayalakshmamma 1528006007WL004045 Jayalakshmamma 00652 PKGB0010811 2212 2212 Processed 15/06/2023 2562614412 JAYALAKSHMAMMA CANARA BANK(508532)
SubTotal 14852 14852
Total 132404 132404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_090623APB_FTO_168706 Canara Bank CNRB0001924 KUNDALAGURKI 9480
2 SIDLAGHATTA KN1528006007_090623APB_FTO_168706 Canara Bank CNRB0004069 Y.HunasenaHalli 105544
3 SIDLAGHATTA KN1528006007_090623APB_FTO_168706 State Bank of India SBIN0040083 CHINTAMANI 2528
4 SIDLAGHATTA KN1528006007_090623APB_FTO_168706 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 14852

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