Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:23:54 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006022_260423APB_FTO_39853
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-28-006-022-010/117
(PALICHERLU) 		1528006022NRG24260420230016258 26/04/2023 VENKATESHA 1528006022WL001112 VENKATESHA 00078 CNRB0000486 2212 2212 Processed 20/05/2023 1747160290 VENKATESHA D C CANARA BANK(508532)
SubTotal 2212 2212
2 SIDLAGHATTA KN-28-006-022-007/49
(PALICHERLU) 		1528006022NRG24260420230016252 26/04/2023 NAGARAJU 1528006022WL001111 NAGARAJU 00078 CNRB0001924 1896 1896 Processed 20/05/2023 1747160312 NAGARAJU S M CANARA BANK(508532)
SubTotal 1896 1896
3 SIDLAGHATTA KN-28-006-022-010/137
(PALICHERLU) 		1528006022NRG24260420230016265 26/04/2023 MADHU 1528006022WL001112 MADHU 00078 CNRB0004069 2212 2212 Processed 20/05/2023 1747160313 MADHUSUDHAN YADAV DM CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-022-010/174
(PALICHERLU) 		1528006022NRG24260420230016275 26/04/2023 VENUGOPAL S 1528006022WL001112 VENUGOPAL S 00078 CNRB0004069 2212 2212 Processed 20/05/2023 1747160311 VENUGOPAL S CANARA BANK(508532)
SubTotal 4424 4424
5 SIDLAGHATTA KN-28-006-022-007/49
(PALICHERLU) 		1528006022NRG24260420230016253 26/04/2023 RADHA 1528006022WL001111 RADHA 00652 PKGB0010516 1580 1580 Processed 20/05/2023 1747160319 RADHAMMA K M WO NAGARAJA S MSADDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-022-010/101
(PALICHERLU) 		1528006022NRG24260420230016255 26/04/2023 RATHNAMMA 1528006022WL001112 RATHNAMMA 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160297 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-022-010/106
(PALICHERLU) 		1528006022NRG24260420230016256 26/04/2023 narayannamma 1528006022WL001112 narayannamma 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160316 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-022-010/117
(PALICHERLU) 		1528006022NRG24260420230016257 26/04/2023 chanarayappa 1528006022WL001112 chanarayappa 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160323 CHANNARAYAPPA D N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-022-010/125
(PALICHERLU) 		1528006022NRG24260420230016261 26/04/2023 NAGESHA 1528006022WL001112 NAGESHA 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160324 NAGESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-022-010/125
(PALICHERLU) 		1528006022NRG24260420230016260 26/04/2023 THANGEMMA 1528006022WL001112 THANGEMMA 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160299 THANGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-022-010/156
(PALICHERLU) 		1528006022NRG24260420230016270 26/04/2023 lalitha 1528006022WL001112 lalitha 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160298 LALITHAMMA WO VENKATESHAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-022-010/158
(PALICHERLU) 		1528006022NRG24260420230016271 26/04/2023 D N BYRAREDDY 1528006022WL001112 D N BYRAREDDY 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160320 BIYARAREDDY DN SO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-022-010/173
(PALICHERLU) 		1528006022NRG24260420230016274 26/04/2023 pavithra 1528006022WL001112 pavithra 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160293 PAVITRA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-022-010/175
(PALICHERLU) 		1528006022NRG24260420230016276 26/04/2023 Shayilla 1528006022WL001112 Shayilla 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160291 SHAILA D P PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-022-010/181
(PALICHERLU) 		1528006022NRG24260420230016277 26/04/2023 SUBRAMANNI 1528006022WL001112 SUBRAMANNI 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160296 SUBRAMANI SO VENKATARAVANAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-022-010/184
(PALICHERLU) 		1528006022NRG24260420230016279 26/04/2023 manohara d v 1528006022WL001112 manohara d v 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160294 MANOHARA D V SO VENKATESHAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-022-010/27
(PALICHERLU) 		1528006022NRG24260420230016280 26/04/2023 rukmanniyamma 1528006022WL001112 rukmanniyamma 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160295 RUKMUNIYAMMA WO MUNIREDDYDOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-022-010/29
(PALICHERLU) 		1528006022NRG24260420230016282 26/04/2023 mamatha 1528006022WL001112 mamatha 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160300 MAMATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-022-010/31
(PALICHERLU) 		1528006022NRG24260420230016283 26/04/2023 VIYAJ 1528006022WL001112 VIYAJ 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160322 VIJAYA SO CHIKKARAMAPPADOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-022-010/46
(PALICHERLU) 		1528006022NRG24260420230016286 26/04/2023 LALITHAMMA 1528006022WL001112 LALITHAMMA 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160321 LALITHAMMA WO NARAYANASWAMYDOGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-022-010/46
(PALICHERLU) 		1528006022NRG24260420230016285 26/04/2023 NARAYANNASWAMI 1528006022WL001112 NARAYANNASWAMI 00652 PKGB0010516 2212 2212 Processed 20/05/2023 1747160292 NARAYANASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36972 36972
22 SIDLAGHATTA KN-28-006-022-010/101
(PALICHERLU) 		1528006022NRG24260420230016254 26/04/2023 venkatesha 1528006022WL001112 venkatesha 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160305 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-022-010/117
(PALICHERLU) 		1528006022NRG24260420230016259 26/04/2023 byrareddy 1528006022WL001112 byrareddy 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160314 BYRAREDDY DC PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-022-010/125
(PALICHERLU) 		1528006022NRG24260420230016262 26/04/2023 ARUNNA 1528006022WL001112 ARUNNA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160310 ARUNA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-022-010/137
(PALICHERLU) 		1528006022NRG24260420230016263 26/04/2023 C V MUNIVENKATAPPA 1528006022WL001112 C V MUNIVENKATAPPA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160318 MUNIVENKATAPPA CV PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-022-010/137
(PALICHERLU) 		1528006022NRG24260420230016264 26/04/2023 MALLAMMA 1528006022WL001112 MALLAMMA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160304 MALLAMMA WO C V MUNIVENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-022-010/15
(PALICHERLU) 		1528006022NRG24260420230016267 26/04/2023 LAKSHMIDEVAMMA 1528006022WL001112 LAKSHMIDEVAMMA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160308 LAKSHMIDEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-022-010/15
(PALICHERLU) 		1528006022NRG24260420230016266 26/04/2023 nanjundachari 1528006022WL001112 nanjundachari 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160303 NANJUNDACHARI D V PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-022-010/151
(PALICHERLU) 		1528006022NRG24260420230016268 26/04/2023 byrareddy 1528006022WL001112 byrareddy 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160317 BYRA REDDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
30 SIDLAGHATTA KN-28-006-022-010/156
(PALICHERLU) 		1528006022NRG24260420230016269 26/04/2023 VENKATESHAPPA 1528006022WL001112 VENKATESHAPPA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160301 VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-022-010/162
(PALICHERLU) 		1528006022NRG24260420230016272 26/04/2023 DYAVAPPA 1528006022WL001112 DYAVAPPA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160302 DYAVAPPA D C PRAGATHI KRISHNA GRAMIN BANK (607389)
32 SIDLAGHATTA KN-28-006-022-010/162
(PALICHERLU) 		1528006022NRG24260420230016273 26/04/2023 KAVITHA 1528006022WL001112 KAVITHA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160307 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-022-010/183
(PALICHERLU) 		1528006022NRG24260420230016278 26/04/2023 munivenkategowda 1528006022WL001112 munivenkategowda 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160315 MUNIVENKATEGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-022-010/28
(PALICHERLU) 		1528006022NRG24260420230016281 26/04/2023 MUNITHAYAMMA 1528006022WL001112 MUNITHAYAMMA 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160309 MUNITHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 SIDLAGHATTA KN-28-006-022-010/43
(PALICHERLU) 		1528006022NRG24260420230016284 26/04/2023 VENKATASWAMI 1528006022WL001112 VENKATASWAMI 00652 PKGB0010811 2212 2212 Processed 20/05/2023 1747160306 VENKATASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30968 30968
Total 76472 76472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006022_260423APB_FTO_39853 Canara Bank CNRB0000486 SIDLAGHATTA 2212
2 SIDLAGHATTA KN1528006022_260423APB_FTO_39853 Canara Bank CNRB0001924 KUNDALAGURKI 1896
3 SIDLAGHATTA KN1528006022_260423APB_FTO_39853 Canara Bank CNRB0004069 Y.HunasenaHalli 4424
4 SIDLAGHATTA KN1528006022_260423APB_FTO_39853 Pragathi Krishna Gramin Bank PKGB0010516 ABBALUDU 36972
5 SIDLAGHATTA KN1528006022_260423APB_FTO_39853 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 30968

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