Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:36:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006010_081223FTO_571416
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-28-006-010-001/174
(BAKTHARAHALLI) 		1528006010NRG24181120230332983 08/12/2023 KAMAKSHAMMA 1528006WL0019305 KAMAKSHAMMA 00078 CNRB0000434 1580 1580 Rejected 29/02/2024 1074617561 Account closed
2 SIDLAGHATTA KN-28-006-010-001/174
(BAKTHARAHALLI) 		1528006010NRG24181120230332984 08/12/2023 KAMAKSHAMMA 1528006WL0019305 KAMAKSHAMMA 00078 CNRB0000434 1896 1896 Rejected 29/02/2024 1074617562 Account closed
3 SIDLAGHATTA KN-28-006-010-001/548
(BAKTHARAHALLI) 		1528006010NRG24061220230351592 08/12/2023 MURALA B R 1528006WL0020736 MURALA B R 00078 CNRB0000434 2528 2528 Processed 29/02/2024 1074617564 MURALA B R ()
4 SIDLAGHATTA KN-28-006-010-001/548
(BAKTHARAHALLI) 		1528006010NRG24181120230332988 08/12/2023 MURALA B R 1528006WL0019305 MURALA B R 00078 CNRB0000434 1896 1896 Processed 29/02/2024 1074617565 MURALA B R ()
5 SIDLAGHATTA KN-28-006-010-001/548
(BAKTHARAHALLI) 		1528006010NRG24110920230221057 08/12/2023 MURALA B R 1528006WL0013159 MURALA B R 00078 CNRB0000434 2212 2212 Processed 29/02/2024 1074617563 MURALA B R ()
6 SIDLAGHATTA KN-28-006-010-003/164
(BAKTHARAHALLI) 		1528006010NRG24061220230351596 08/12/2023 Dyavappa M 1528006WL0020736 Dyavappa M 00078 CNRB0000434 2212 2212 Processed 29/02/2024 1074617567 Dyavappa M ()
7 SIDLAGHATTA KN-28-006-010-003/164
(BAKTHARAHALLI) 		1528006010NRG24061220230351597 08/12/2023 Dyavappa M 1528006WL0020736 Dyavappa M 00078 CNRB0000434 2528 2528 Processed 29/02/2024 1074617568 Dyavappa M ()
8 SIDLAGHATTA KN-28-006-010-003/164
(BAKTHARAHALLI) 		1528006010NRG24061220230351598 08/12/2023 Dyavappa M 1528006WL0020736 Dyavappa M 00078 CNRB0000434 1580 1580 Processed 29/02/2024 1074617569 Dyavappa M ()
9 SIDLAGHATTA KN-28-006-010-003/164
(BAKTHARAHALLI) 		1528006010NRG24110920230221055 08/12/2023 Dyavappa M 1528006WL0013159 Dyavappa M 00078 CNRB0000434 2212 2212 Processed 29/02/2024 1074617566 Dyavappa M ()
SubTotal 18644 18644
10 SIDLAGHATTA KN-28-006-010-001/165
(BAKTHARAHALLI) 		1528006010NRG24021220230347999 08/12/2023 Narayanaswamy 1528006WL0020393 Narayanaswamy 00078 CNRB0000486 1896 1896 Rejected 29/02/2024 1074617560 No Such Account
SubTotal 1896 1896
11 SIDLAGHATTA KN-28-006-010-001/149
(BAKTHARAHALLI) 		1528006010NRG24061220230351590 08/12/2023 Narayanswamy 1528006WL0020736 Narayanswamy 00078 CNRB0009017 1896 1896 Processed 29/02/2024 1074617570 Narayanswamy ()
12 SIDLAGHATTA KN-28-006-010-001/149
(BAKTHARAHALLI) 		1528006010NRG24110920230221052 08/12/2023 Narayanswamy 1528006WL0013159 Narayanswamy 00078 CNRB0009017 2212 2212 Processed 29/02/2024 1074617571 Narayanswamy ()
13 SIDLAGHATTA KN-28-006-010-001/262
(BAKTHARAHALLI) 		1528006010NRG24181120230332985 08/12/2023 SUJATHA N 1528006WL0019305 SUJATHA N 00078 CNRB0009017 1896 1896 Processed 29/02/2024 1074617576 SUJATHA N ()
14 SIDLAGHATTA KN-28-006-010-001/262
(BAKTHARAHALLI) 		1528006010NRG24181120230332986 08/12/2023 SUJATHA N 1528006WL0019305 SUJATHA N 00078 CNRB0009017 2528 2528 Processed 29/02/2024 1074617575 SUJATHA N ()
15 SIDLAGHATTA KN-28-006-010-001/452
(BAKTHARAHALLI) 		1528006010NRG24181120230332987 08/12/2023 DHVARAJA D 1528006WL0019305 DHVARAJA D 00078 CNRB0009017 1896 1896 Processed 29/02/2024 1074617573 DHVARAJA D ()
16 SIDLAGHATTA KN-28-006-010-001/452
(BAKTHARAHALLI) 		1528006010NRG24061220230351591 08/12/2023 DHVARAJA D 1528006WL0020736 DHVARAJA D 00078 CNRB0009017 1896 1896 Processed 29/02/2024 1074617574 DHVARAJA D ()
17 SIDLAGHATTA KN-28-006-010-001/473
(BAKTHARAHALLI) 		1528006010NRG24110920230221053 08/12/2023 Shobha.N 1528006WL0013159 Shobha.N 00078 CNRB0009017 2528 2528 Processed 29/02/2024 1074617572 Shobha.N ()
18 SIDLAGHATTA KN-28-006-010-001/577
(BAKTHARAHALLI) 		1528006010NRG24110920230221054 08/12/2023 SRINATHA B N 1528006WL0013159 SRINATHA B N 00078 CNRB0009017 2212 2212 Processed 29/02/2024 1074617579 SRINATHA B N ()
19 SIDLAGHATTA KN-28-006-010-001/577
(BAKTHARAHALLI) 		1528006010NRG24061220230351593 08/12/2023 SRINATHA B N 1528006WL0020736 SRINATHA B N 00078 CNRB0009017 1896 1896 Processed 29/02/2024 1074617557 SRINATHA B N ()
20 SIDLAGHATTA KN-28-006-010-001/577
(BAKTHARAHALLI) 		1528006010NRG24061220230351594 08/12/2023 SRINATHA B N 1528006WL0020736 SRINATHA B N 00078 CNRB0009017 1264 1264 Processed 29/02/2024 1074617558 SRINATHA B N ()
21 SIDLAGHATTA KN-28-006-010-001/577
(BAKTHARAHALLI) 		1528006010NRG24061220230351595 08/12/2023 SRINATHA B N 1528006WL0020736 SRINATHA B N 00078 CNRB0009017 1580 1580 Processed 29/02/2024 1074617559 SRINATHA B N ()
22 SIDLAGHATTA KN-28-006-010-003/16
(BAKTHARAHALLI) 		1528006010NRG24110920230221056 08/12/2023 SRI RAMAPPA 1528006WL0013159 SRI RAMAPPA 00078 CNRB0009017 2212 2212 Rejected 29/02/2024 1074617577 No Such Account
23 SIDLAGHATTA KN-28-006-010-003/16
(BAKTHARAHALLI) 		1528006010NRG24181120230332989 08/12/2023 SRI RAMAPPA 1528006WL0019305 SRI RAMAPPA 00078 CNRB0009017 2212 2212 Rejected 29/02/2024 1074617578 No Such Account
SubTotal 26228 26228
Total 46768 46768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006010_081223FTO_571416 Canara Bank CNRB0000434 MELUR 18644
2 SIDLAGHATTA KN1528006010_081223FTO_571416 Canara Bank CNRB0000486 SIDLAGHATTA 1896
3 SIDLAGHATTA KN1528006010_081223FTO_571416 Canara Bank CNRB0009017 Bhaktharahalli 26228

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