Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:32 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006011_310523APB_FTO_145077
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-28-006-011-008/114
(CHIMANGALA) 		1528006011NRG24310520230043837 31/05/2023 Muniraju 1528006011WL003230 Muniraju 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021689 MUNIRAJU . ICICI BANK LTD(508534)
2 SIDLAGHATTA KN-28-006-011-008/123
(CHIMANGALA) 		1528006011NRG24310520230043839 31/05/2023 Chandrashekar 1528006011WL003230 Chandrashekar 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021692 Chandrashekar . IDFC BANK LIMITED(608117)
3 SIDLAGHATTA KN-28-006-011-008/150
(CHIMANGALA) 		1528006011NRG24310520230043844 31/05/2023 Dyavamma 1528006011WL003230 Dyavamma 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021687 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 SIDLAGHATTA KN-28-006-011-008/153
(CHIMANGALA) 		1528006011NRG24310520230043853 31/05/2023 MUNITAYAMMA 1528006011WL003232 MUNITAYAMMA 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021688 Mrs. MUNITHAYAMMA W O MUNIYAPPA CENTRAL BANK OF INDIA(607115)
5 SIDLAGHATTA KN-28-006-011-008/166
(CHIMANGALA) 		1528006011NRG24310520230043857 31/05/2023 A V Thirumalappa 1528006011WL003232 A V Thirumalappa 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021691 Mr. V A THIRUMALLAPPA CENTRAL BANK OF INDIA(607115)
6 SIDLAGHATTA KN-28-006-011-008/166
(CHIMANGALA) 		1528006011NRG24310520230043858 31/05/2023 Chaithra 1528006011WL003232 Chaithra 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021690 Mrs. CHAITHRA R W O THRIUMALAPPA V A CENTRAL BANK OF INDIA(607115)
7 SIDLAGHATTA KN-28-006-011-008/30
(CHIMANGALA) 		1528006011NRG24310520230043864 31/05/2023 Siddamma 1528006011WL003232 Siddamma 00089 CBIN0280859 2212 2212 Processed 03/06/2023 2084021686 Mrs. SIDDAMMA W O NARAYANASWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 15484 15484
8 SIDLAGHATTA KN-28-006-011-008/130
(CHIMANGALA) 		1528006011NRG24310520230043840 31/05/2023 NAGAMMA 1528006011WL003230 NAGAMMA 00522 CNRB000PGB1 2212 2212 Processed 03/06/2023 2084021698 NAGAVENI WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
9 SIDLAGHATTA KN-28-006-011-006/354
(CHIMANGALA) 		1528006011NRG24310520230043848 31/05/2023 Munipoojamma 1528006011WL003231 Munipoojamma 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021674 MUNIPOOJAMMA WO NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-011-006/354
(CHIMANGALA) 		1528006011NRG24310520230043849 31/05/2023 Narasimhappa 1528006011WL003231 Narasimhappa 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021673 NARASIMHAPPANDHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-011-008/110
(CHIMANGALA) 		1528006011NRG24310520230043835 31/05/2023 channamma 1528006011WL003230 channamma 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021697 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 SIDLAGHATTA KN-28-006-011-008/114
(CHIMANGALA) 		1528006011NRG24310520230043836 31/05/2023 HANUMAKKA 1528006011WL003230 HANUMAKKA 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021696 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-011-008/123
(CHIMANGALA) 		1528006011NRG24310520230043838 31/05/2023 RAMAMANI 1528006011WL003230 RAMAMANI 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021685 RAMAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-011-008/130
(CHIMANGALA) 		1528006011NRG24310520230043841 31/05/2023 Narasimhappa 1528006011WL003230 Narasimhappa 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021678 NARASIMHAPPA SO THATHAMUNIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-011-008/139
(CHIMANGALA) 		1528006011NRG24310520230043843 31/05/2023 Nagarathnamma 1528006011WL003230 Nagarathnamma 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021677 NAGARATHNAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-011-008/139
(CHIMANGALA) 		1528006011NRG24310520230043842 31/05/2023 Ramappa 1528006011WL003230 Ramappa 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021681 RAMAPPA SO GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-011-008/150
(CHIMANGALA) 		1528006011NRG24310520230043845 31/05/2023 Nagaveni A 1528006011WL003230 Nagaveni A 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021694 NAGAVENIA WO DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-011-008/153
(CHIMANGALA) 		1528006011NRG24310520230043846 31/05/2023 Anjinamma 1528006011WL003230 Anjinamma 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021675 ANJINAMMA WO DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-011-008/153
(CHIMANGALA) 		1528006011NRG24310520230043854 31/05/2023 DEVARAJU V M 1528006011WL003232 DEVARAJU V M 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021676 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-011-008/165
(CHIMANGALA) 		1528006011NRG24310520230043855 31/05/2023 Muniraju 1528006011WL003232 Muniraju 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021680 MUNIRAJU SO AKKALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-011-008/165
(CHIMANGALA) 		1528006011NRG24310520230043856 31/05/2023 Thirumalamma 1528006011WL003232 Thirumalamma 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021679 THIRUMALAMMA WO MUNIRAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-011-008/37
(CHIMANGALA) 		1528006011NRG24310520230043866 31/05/2023 Anandamma 1528006011WL003232 Anandamma 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021695 ANANADAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-011-008/37
(CHIMANGALA) 		1528006011NRG24310520230043865 31/05/2023 Rajanna 1528006011WL003232 Rajanna 00652 PKGB0010571 2212 2212 Processed 03/06/2023 2084021683 Mr. RAJANNA S O MALLAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 33180 33180
24 SIDLAGHATTA KN-28-006-011-008/167
(CHIMANGALA) 		1528006011NRG24310520230043859 31/05/2023 Anjinamma 1528006011WL003232 Anjinamma 00652 PKGB0010659 2212 2212 Processed 03/06/2023 2084021693 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-011-008/179
(CHIMANGALA) 		1528006011NRG24310520230043860 31/05/2023 Channappa 1528006011WL003232 Channappa 00652 PKGB0010659 2212 2212 Processed 03/06/2023 2084021682 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-011-008/179
(CHIMANGALA) 		1528006011NRG24310520230043861 31/05/2023 Narayanamma 1528006011WL003232 Narayanamma 00652 PKGB0010659 2212 2212 Processed 03/06/2023 2084021684 NARAYANAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006011_310523APB_FTO_145077 Central Bank Of India CBIN0280859 JANGAMKOTE 15484
2 SIDLAGHATTA KN1528006011_310523APB_FTO_145077 Pragathi Gramin Bank CNRB000PGB1 CHEEMANGALA 2212
3 SIDLAGHATTA KN1528006011_310523APB_FTO_145077 Pragathi Krishna Gramin Bank PKGB0010571 CHEEMANGALA 33180
4 SIDLAGHATTA KN1528006011_310523APB_FTO_145077 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 6636

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