Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:21:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : SIDLAGHATTA
Fto No. : KN1528006007_270723APB_FTO_298603
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-28-006-007-005/1
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143970 27/07/2023 Lakshmidevamma 1528006007WL009218 Lakshmidevamma 00078 CNRB0000368 2528 2528 Processed 25/08/2023 4837248449 LAKSHMI DEVAMMA CANARA BANK(508532)
SubTotal 2528 2528
2 SIDLAGHATTA KN-28-006-007-005/10
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143971 27/07/2023 Narasimhappa 1528006007WL009218 Narasimhappa 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248450 NARASIMHAPPA S O GAN CANARA BANK(508532)
3 SIDLAGHATTA KN-28-006-007-005/14
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143975 27/07/2023 Narayanamma 1528006007WL009218 Narayanamma 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248451 SHANKARAPPA B N CANARA BANK(508532)
4 SIDLAGHATTA KN-28-006-007-005/15
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143978 27/07/2023 NARAYANAMMA 1528006007WL009218 NARAYANAMMA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248490 NARAYANAMMA CANARA BANK(508532)
5 SIDLAGHATTA KN-28-006-007-005/15
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143977 27/07/2023 NARAYANASWAMY 1528006007WL009218 NARAYANASWAMY 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248491 NARAYANASWAMY CANARA BANK(508532)
6 SIDLAGHATTA KN-28-006-007-005/20
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143981 27/07/2023 Sri rama 1528006007WL009218 Sri rama 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248495 SRIRAM CANARA BANK(508532)
7 SIDLAGHATTA KN-28-006-007-005/24
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143985 27/07/2023 Venkatesh 1528006007WL009218 Venkatesh 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248452 VENKATESH CANARA BANK(508532)
8 SIDLAGHATTA KN-28-006-007-005/26
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143988 27/07/2023 KRISHNAPPA 1528006007WL009218 KRISHNAPPA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248456 KRISHANPPA CANARA BANK(508532)
9 SIDLAGHATTA KN-28-006-007-005/27
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143990 27/07/2023 CHANNARAYAPPA 1528006007WL009218 CHANNARAYAPPA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248454 CHANNARAYAPPA CANARA BANK(508532)
10 SIDLAGHATTA KN-28-006-007-005/3
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143992 27/07/2023 NARASIMHAGOWDA 1528006007WL009218 NARASIMHAGOWDA 00078 CNRB0001924 2528 2528 Rejected 25/08/2023 4837248488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SIDLAGHATTA KN-28-006-007-005/3
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143993 27/07/2023 RUKMINIYAMMA 1528006007WL009218 RUKMINIYAMMA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248487 RUKMINIYAMMA CANARA BANK(508532)
12 SIDLAGHATTA KN-28-006-007-005/33
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143995 27/07/2023 narayanamma 1528006007WL009218 narayanamma 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248458 NARAYANAMMA N CANARA BANK(508532)
13 SIDLAGHATTA KN-28-006-007-005/35
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143996 27/07/2023 CHANNAPPA 1528006007WL009218 CHANNAPPA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248457 CHANNAPPA S O VENKATESHAPPA CANARA BANK(508532)
14 SIDLAGHATTA KN-28-006-007-005/36
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143999 27/07/2023 MANJULAMMA 1528006007WL009218 MANJULAMMA 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248492 MANJULAMMA CANARA BANK(508532)
15 SIDLAGHATTA KN-28-006-007-005/38
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144000 27/07/2023 NAGARAJA.B.M 1528006007WL009218 NAGARAJA.B.M 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248455 NAGARAJA B M CANARA BANK(508532)
16 SIDLAGHATTA KN-28-006-007-005/4
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144003 27/07/2023 Muniraju 1528006007WL009218 Muniraju 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248453 MR MUNIRAJU B N STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-007-005/45
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144009 27/07/2023 Devarathna 1528006007WL009218 Devarathna 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248489 DEVARTHNA CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-007-005/6
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144012 27/07/2023 Byamma 1528006007WL009218 Byamma 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248494 BAYAMMA CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-007-005/8
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144015 27/07/2023 Narasimhamurthy 1528006007WL009218 Narasimhamurthy 00078 CNRB0001924 2528 2528 Processed 25/08/2023 4837248493 NARASIMHAMURTHY CANARA BANK(508532)
SubTotal 45504 45504
20 SIDLAGHATTA KN-28-006-007-005/1
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143969 27/07/2023 Manjulamma 1528006007WL009218 Manjulamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248468 MANJULAMMA CANARA BANK(508532)
21 SIDLAGHATTA KN-28-006-007-005/11
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143972 27/07/2023 subbamma 1528006007WL009218 subbamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248480 SUBBAMMA CANARA BANK(508532)
22 SIDLAGHATTA KN-28-006-007-005/12
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143974 27/07/2023 MANOHARA 1528006007WL009218 MANOHARA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248481 MANOHAR B C CANARA BANK(508532)
23 SIDLAGHATTA KN-28-006-007-005/12
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143973 27/07/2023 Narayanamma 1528006007WL009218 Narayanamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248460 NARAYANAMMA CANARA BANK(508532)
24 SIDLAGHATTA KN-28-006-007-005/14
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143976 27/07/2023 Krishnamma 1528006007WL009218 Krishnamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248467 KRISHNAMMA CANARA BANK(508532)
25 SIDLAGHATTA KN-28-006-007-005/16
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143980 27/07/2023 Lakshmipathi 1528006007WL009218 Lakshmipathi 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248465 LAKSHMIPATI CANARA BANK(508532)
26 SIDLAGHATTA KN-28-006-007-005/16
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143979 27/07/2023 RATHNAMMA 1528006007WL009218 RATHNAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248479 RATHNAMMA CANARA BANK(508532)
27 SIDLAGHATTA KN-28-006-007-005/21
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143982 27/07/2023 BYRAMMA 1528006007WL009218 BYRAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248484 BAIRAMMA W O SUBBARAYAPPA CANARA BANK(508532)
28 SIDLAGHATTA KN-28-006-007-005/21
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143984 27/07/2023 SHALINI S N 1528006007WL009218 SHALINI S N 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248477 SHALINI S N CANARA BANK(508532)
29 SIDLAGHATTA KN-28-006-007-005/24
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143986 27/07/2023 Parvathamma 1528006007WL009218 Parvathamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248464 PARVATHAMMA . KOTAK MAHINDRA BANK LTD(607420)
30 SIDLAGHATTA KN-28-006-007-005/25
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143987 27/07/2023 MUNISHAMAPPA 1528006007WL009218 MUNISHAMAPPA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248469 MUNISHAMAPPA CANARA BANK(508532)
31 SIDLAGHATTA KN-28-006-007-005/26
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143989 27/07/2023 MUNILAKSHMAMMA 1528006007WL009218 MUNILAKSHMAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248461 MUNILAKSHMAMMA CANARA BANK(508532)
32 SIDLAGHATTA KN-28-006-007-005/27
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143991 27/07/2023 CHANNAMMA 1528006007WL009218 CHANNAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248470 CHANNAMMA CANARA BANK(508532)
33 SIDLAGHATTA KN-28-006-007-005/35
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143997 27/07/2023 LAKSHMIDEVAMMA 1528006007WL009218 LAKSHMIDEVAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248486 LAKSHMIDEVAMMA CANARA BANK(508532)
34 SIDLAGHATTA KN-28-006-007-005/36
(Y.HUNASENAHALLI) 		1528006007NRG24270720230143998 27/07/2023 NAGARAJA 1528006007WL009218 NAGARAJA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248462 NAGARAJA CANARA BANK(508532)
35 SIDLAGHATTA KN-28-006-007-005/38
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144001 27/07/2023 VARALAKSHMI 1528006007WL009218 VARALAKSHMI 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248473 VARALAKSHMI V CANARA BANK(508532)
36 SIDLAGHATTA KN-28-006-007-005/4
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144004 27/07/2023 Aruna kumari K V 1528006007WL009218 Aruna kumari K V 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248472 ARUNKUMARI K V CANARA BANK(508532)
37 SIDLAGHATTA KN-28-006-007-005/4
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144002 27/07/2023 RATHNAMMA 1528006007WL009218 RATHNAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248459 RATHANAMMA CANARA BANK(508532)
38 SIDLAGHATTA KN-28-006-007-005/41
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144005 27/07/2023 Sumithra 1528006007WL009218 Sumithra 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248485 SUMITHRA CANARA BANK(508532)
39 SIDLAGHATTA KN-28-006-007-005/42
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144007 27/07/2023 Asharani 1528006007WL009218 Asharani 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248482 ASHARANI CANARA BANK(508532)
40 SIDLAGHATTA KN-28-006-007-005/42
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144006 27/07/2023 Manikanta 1528006007WL009218 Manikanta 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248483 MANIKANTHA CANARA BANK(508532)
41 SIDLAGHATTA KN-28-006-007-005/43
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144008 27/07/2023 SATHYANARAYANA 1528006007WL009218 SATHYANARAYANA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248478 SATHYANARAYANA CANARA BANK(508532)
42 SIDLAGHATTA KN-28-006-007-005/46
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144010 27/07/2023 Swetha V R 1528006007WL009218 Swetha V R 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248476 SHWETHA CANARA BANK(508532)
43 SIDLAGHATTA KN-28-006-007-005/5
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144011 27/07/2023 GANGAMMA 1528006007WL009218 GANGAMMA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248475 GANGAMMA CANARA BANK(508532)
44 SIDLAGHATTA KN-28-006-007-005/8
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144016 27/07/2023 NAGAVENAMMA S 1528006007WL009218 NAGAVENAMMA S 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248471 NAGAVENAMMA S CANARA BANK(508532)
45 SIDLAGHATTA KN-28-006-007-005/8
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144014 27/07/2023 Varalakshmamma 1528006007WL009218 Varalakshmamma 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248466 VARALAKSHMAMMA CANARA BANK(508532)
46 SIDLAGHATTA KN-28-006-007-005/9
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144018 27/07/2023 Lakshmamma 1528006007WL009218 Lakshmamma 00078 CNRB0004069 2212 2212 Processed 25/08/2023 4837248474 LAKSHMAMMA CANARA BANK(508532)
47 SIDLAGHATTA KN-28-006-007-005/9
(Y.HUNASENAHALLI) 		1528006007NRG24270720230144017 27/07/2023 MUNINARASIMHAPPA 1528006007WL009218 MUNINARASIMHAPPA 00078 CNRB0004069 2528 2528 Processed 25/08/2023 4837248463 MUNINARASIMHAPPA GENERAL POST OFFICE(607245)
SubTotal 70468 70468
Total 118500 118500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006007_270723APB_FTO_298603 Canara Bank CNRB0000368 GANJIGUNTE 2528
2 SIDLAGHATTA KN1528006007_270723APB_FTO_298603 Canara Bank CNRB0001924 KUNDALAGURKI 35392
3 SIDLAGHATTA KN1528006007_270723APB_FTO_298603 Canara Bank CNRB0001924 kundlagurki 10112
4 SIDLAGHATTA KN1528006007_270723APB_FTO_298603 Canara Bank CNRB0004069 Y.HunasenaHalli 70468

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