Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006008_291223APB_FTO_669633
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-28-006-008-001/18
(NAGAMANGALA) 		1528006008NRG24291220230375880 29/12/2023 SHANTHAKUMAR 1528006008WL022429 SHANTHAKUMAR 00078 CNRB0009017 1580 1580 Processed 14/03/2024 1785112504 SHANTHAKUMARA H N CANARA BANK(508532)
SubTotal 1580 1580
2 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375873 29/12/2023 S Thanuja 1528006008WL022429 S Thanuja 00089 CBIN0280859 1580 1580 Processed 14/03/2024 1785112503 S THANUJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIDLAGHATTA KN-28-006-008-001/18
(NAGAMANGALA) 		1528006008NRG24291220230375881 29/12/2023 ASHA 1528006008WL022429 ASHA 00089 CBIN0280859 1580 1580 Processed 14/03/2024 1785112502 ASHA G INDIA POST PAYMENTS BANK LIMITED(508528)
4 SIDLAGHATTA KN-28-006-008-001/5
(NAGAMANGALA) 		1528006008NRG24291220230375892 29/12/2023 NATARAJ 1528006008WL022429 NATARAJ 00089 CBIN0280859 1580 1580 Processed 14/03/2024 1785112499 NATARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
5 SIDLAGHATTA KN-28-006-008-001/5
(NAGAMANGALA) 		1528006008NRG24291220230375850 29/12/2023 PRAKASH 1528006008WL022428 PRAKASH 00089 CBIN0280859 1264 1264 Processed 14/03/2024 1785112500 Mr. H K PRAKASH S O KRISHNAPPA H T CENTRAL BANK OF INDIA(607115)
6 SIDLAGHATTA KN-28-006-008-002/248
(NAGAMANGALA) 		1528006008NRG24291220230375856 29/12/2023 VARALAKSHMI N L 1528006008WL022428 VARALAKSHMI N L 00089 CBIN0280859 1264 1264 Processed 14/03/2024 1785112512 Mrs. VARALAKSHMI N L W O LAKSHMIKANTHA CENTRAL BANK OF INDIA(607115)
7 SIDLAGHATTA KN-28-006-008-003/312
(NAGAMANGALA) 		1528006008NRG24291220230375863 29/12/2023 SUMA J P 1528006008WL022428 SUMA J P 00089 CBIN0280859 1580 1580 Processed 14/03/2024 1785112501 Mrs. SUMA J P W O NAGESH N CENTRAL BANK OF INDIA(607115)
SubTotal 8848 8848
8 SIDLAGHATTA KN-28-006-008-001/14
(NAGAMANGALA) 		1528006008NRG24291220230375875 29/12/2023 NAGARAJAPPA 1528006008WL022429 NAGARAJAPPA 00127 FDRL0002169 1580 1580 Processed 14/03/2024 1785112497 MR NAGARAJAPPA H G STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-008-001/29
(NAGAMANGALA) 		1528006008NRG24291220230375885 29/12/2023 SAVITHA 1528006008WL022429 SAVITHA 00127 FDRL0002169 1580 1580 Processed 14/03/2024 1785112494 SAVITHA FEDERAL BANK(607165)
10 SIDLAGHATTA KN-28-006-008-001/3
(NAGAMANGALA) 		1528006008NRG24291220230375887 29/12/2023 ANANDA 1528006008WL022429 ANANDA 00127 FDRL0002169 1580 1580 Processed 14/03/2024 1785112495 ANADA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-008-001/52
(NAGAMANGALA) 		1528006008NRG24291220230375851 29/12/2023 Ramaya V 1528006008WL022428 Ramaya V 00127 FDRL0002169 1264 1264 Processed 14/03/2024 1785112498 RAMYA V FEDERAL BANK(607165)
12 SIDLAGHATTA KN-28-006-008-003/312
(NAGAMANGALA) 		1528006008NRG24291220230375864 29/12/2023 SHWETHA S 1528006008WL022428 SHWETHA S 00127 FDRL0002169 1580 1580 Processed 14/03/2024 1785112496 SHWETHA S FEDERAL BANK(607165)
SubTotal 7584 7584
13 SIDLAGHATTA KN-28-006-008-001/14
(NAGAMANGALA) 		1528006008NRG24291220230375876 29/12/2023 Prasanna Kumar H N 1528006008WL022429 Prasanna Kumar H N 00415 SBIN0011286 1580 1580 Processed 14/03/2024 1785112505 PRASANNA KUMAR H N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
14 SIDLAGHATTA KN-28-006-008-002/248
(NAGAMANGALA) 		1528006008NRG24291220230375855 29/12/2023 LAKSHMIKANTH 1528006008WL022428 LAKSHMIKANTH 00415 SBIN0040732 1264 1264 Processed 14/03/2024 1785112511 MR LAKSHMIKANTHA N M STATE BANK OF INDIA(508548)
SubTotal 1264 1264
15 SIDLAGHATTA KN-28-006-008-002/55
(NAGAMANGALA) 		1528006008NRG24291220230375857 29/12/2023 Chowdappa 1528006008WL022428 Chowdappa 00522 CNRB000PGB1 1264 1264 Processed 14/03/2024 1785112477 CHOWDAPPA GENERAL POST OFFICE(607245)
SubTotal 1264 1264
16 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375869 29/12/2023 CHANDRAPPA H K 1528006008WL022429 CHANDRAPPA H K 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112514 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375870 29/12/2023 KRISHNAPPA H N 1528006008WL022429 KRISHNAPPA H N 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112471 KRISHANAPPA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375872 29/12/2023 Niramala R 1528006008WL022429 Niramala R 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112493 NIRMALA R PRAGATHI KRISHNA GRAMIN BANK (607389)
19 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375867 29/12/2023 RAMESH 1528006008WL022429 RAMESH 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112478 RAMESHA SO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375871 29/12/2023 Rani M 1528006008WL022429 Rani M 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112492 RANI N PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-008-001/13
(NAGAMANGALA) 		1528006008NRG24291220230375868 29/12/2023 SHIVAKUMAR 1528006008WL022429 SHIVAKUMAR 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112481 SHIVAKUMAR SO KRISHNAPPA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-008-001/16
(NAGAMANGALA) 		1528006008NRG24291220230375877 29/12/2023 BACHEGOWDA 1528006008WL022429 BACHEGOWDA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112520 BACHCHE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-008-001/16
(NAGAMANGALA) 		1528006008NRG24291220230375878 29/12/2023 RAJAMMA 1528006008WL022429 RAJAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112510 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-008-001/18
(NAGAMANGALA) 		1528006008NRG24291220230375879 29/12/2023 AMARESHA H N 1528006008WL022429 AMARESHA H N 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112474 AMARESHA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-008-001/21
(NAGAMANGALA) 		1528006008NRG24291220230375882 29/12/2023 SHOBHA 1528006008WL022429 SHOBHA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112516 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-008-001/24
(NAGAMANGALA) 		1528006008NRG24291220230375883 29/12/2023 LAKSHMAMMA 1528006008WL022429 LAKSHMAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112480 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-008-001/29
(NAGAMANGALA) 		1528006008NRG24291220230375884 29/12/2023 SAVITRAMMA 1528006008WL022429 SAVITRAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112509 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-008-001/33
(NAGAMANGALA) 		1528006008NRG24291220230375888 29/12/2023 DEVARAJA H B 1528006008WL022429 DEVARAJA H B 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112508 DEVARAJA H B SO BACHAE GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 SIDLAGHATTA KN-28-006-008-001/33
(NAGAMANGALA) 		1528006008NRG24291220230375889 29/12/2023 RUKMINIYAMMA 1528006008WL022429 RUKMINIYAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112521 RUKMINAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SIDLAGHATTA KN-28-006-008-001/36
(NAGAMANGALA) 		1528006008NRG24291220230375890 29/12/2023 BHARATAMMA 1528006008WL022429 BHARATAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112484 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 SIDLAGHATTA KN-28-006-008-001/40
(NAGAMANGALA) 		1528006008NRG24291220230375840 29/12/2023 H G RAMANNA 1528006008WL022428 H G RAMANNA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112472 RAMANNA H G CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-008-001/40
(NAGAMANGALA) 		1528006008NRG24291220230375891 29/12/2023 LAKSHMAMMA 1528006008WL022429 LAKSHMAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112490 LAKSHMAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 SIDLAGHATTA KN-28-006-008-001/42
(NAGAMANGALA) 		1528006008NRG24291220230375841 29/12/2023 H G VENKATESHAPPA 1528006008WL022428 H G VENKATESHAPPA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112519 VENKATESHAPPAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
34 SIDLAGHATTA KN-28-006-008-001/42
(NAGAMANGALA) 		1528006008NRG24291220230375842 29/12/2023 JAYAMMA 1528006008WL022428 JAYAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112518 JAYAMMA GENERAL POST OFFICE(607245)
35 SIDLAGHATTA KN-28-006-008-001/43
(NAGAMANGALA) 		1528006008NRG24291220230375843 29/12/2023 SHANTHAMMA 1528006008WL022428 SHANTHAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112517 Mrs. SHANTHAMMA W O VIJAY KUMAR H M CENTRAL BANK OF INDIA(607115)
36 SIDLAGHATTA KN-28-006-008-001/45
(NAGAMANGALA) 		1528006008NRG24291220230375845 29/12/2023 DEVIKAMMA 1528006008WL022428 DEVIKAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112491 DEVIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 SIDLAGHATTA KN-28-006-008-001/45
(NAGAMANGALA) 		1528006008NRG24291220230375844 29/12/2023 SUBRAMANI H V 1528006008WL022428 SUBRAMANI H V 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112473 SUBRAMANI H V PRAGATHI KRISHNA GRAMIN BANK (607389)
38 SIDLAGHATTA KN-28-006-008-001/46
(NAGAMANGALA) 		1528006008NRG24291220230375846 29/12/2023 NARAYANASWAMY 1528006008WL022428 NARAYANASWAMY 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112483 NARAYANASWAMY SO THAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 SIDLAGHATTA KN-28-006-008-001/46
(NAGAMANGALA) 		1528006008NRG24291220230375847 29/12/2023 RATHNAMMA 1528006008WL022428 RATHNAMMA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112482 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 SIDLAGHATTA KN-28-006-008-001/48
(NAGAMANGALA) 		1528006008NRG24291220230375849 29/12/2023 MANJULA 1528006008WL022428 MANJULA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112487 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 SIDLAGHATTA KN-28-006-008-001/48
(NAGAMANGALA) 		1528006008NRG24291220230375848 29/12/2023 MANJUNATHA 1528006008WL022428 MANJUNATHA 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112479 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 SIDLAGHATTA KN-28-006-008-001/7
(NAGAMANGALA) 		1528006008NRG24291220230375853 29/12/2023 ASHWATHAMMA 1528006008WL022428 ASHWATHAMMA 00652 PKGB0010659 1264 1264 Processed 14/03/2024 1785112486 ASHWATHAMMA GENERAL POST OFFICE(607245)
43 SIDLAGHATTA KN-28-006-008-001/7
(NAGAMANGALA) 		1528006008NRG24291220230375852 29/12/2023 MANJUNATH H N 1528006008WL022428 MANJUNATH H N 00652 PKGB0010659 1264 1264 Processed 14/03/2024 1785112488 MANJUNATHA H N IDBI BANK(607095)
44 SIDLAGHATTA KN-28-006-008-001/7
(NAGAMANGALA) 		1528006008NRG24291220230375854 29/12/2023 RADHIKA 1528006008WL022428 RADHIKA 00652 PKGB0010659 1264 1264 Processed 14/03/2024 1785112489 RADHIKA W O MANJUNATHA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
45 SIDLAGHATTA KN-28-006-008-002/55
(NAGAMANGALA) 		1528006008NRG24291220230375860 29/12/2023 Mounika N N 1528006008WL022428 Mounika N N 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112513 MOUNIKA N N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 SIDLAGHATTA KN-28-006-008-002/55
(NAGAMANGALA) 		1528006008NRG24291220230375859 29/12/2023 MUNIRAJA N C 1528006008WL022428 MUNIRAJA N C 00652 PKGB0010659 1264 1264 Processed 14/03/2024 1785112475 N C MUNIRAJU CANARA BANK(508532)
47 SIDLAGHATTA KN-28-006-008-002/55
(NAGAMANGALA) 		1528006008NRG24291220230375858 29/12/2023 NARAYANAMMA 1528006008WL022428 NARAYANAMMA 00652 PKGB0010659 1264 1264 Processed 14/03/2024 1785112476 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 SIDLAGHATTA KN-28-006-008-003/290
(NAGAMANGALA) 		1528006008NRG24291220230375861 29/12/2023 BYREGOWDA NS 1528006008WL022428 BYREGOWDA NS 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112485 BYREGOWDA NS PRAGATHI KRISHNA GRAMIN BANK (607389)
49 SIDLAGHATTA KN-28-006-008-003/290
(NAGAMANGALA) 		1528006008NRG24291220230375862 29/12/2023 LAKSHMI N S 1528006008WL022428 LAKSHMI N S 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112515 LAKSHMI N S PRAGATHI KRISHNA GRAMIN BANK (607389)
50 SIDLAGHATTA KN-28-006-008-003/313
(NAGAMANGALA) 		1528006008NRG24291220230375865 29/12/2023 AMARAVATHI K 1528006008WL022428 AMARAVATHI K 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112507 AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 SIDLAGHATTA KN-28-006-008-003/313
(NAGAMANGALA) 		1528006008NRG24291220230375866 29/12/2023 MANJUNATH N M 1528006008WL022428 MANJUNATH N M 00652 PKGB0010659 1580 1580 Processed 14/03/2024 1785112506 MANJUNATHA N M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 55300 55300
Total 77420 77420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 Canara Bank CNRB0009017 Bhaktharahalli 1580
2 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 Central Bank Of India CBIN0280859 JANGAMKOTE 8848
3 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 FEDERAL BANK FDRL0002169 Jangamakote Cross 7584
4 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 State Bank of India SBIN0011286 VIJAYAPURA BRANCH 1580
5 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 State Bank of India SBIN0040732 VIJAYAPURA 1264
6 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 Pragathi Gramin Bank CNRB000PGB1 HOSPETE 1264
7 SIDLAGHATTA KN1528006008_291223APB_FTO_669633 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 55300

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