Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:18:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006001_230123FTO_921011
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-28-006-001-001/468
(ANUR) 		1528006001NRG23230120230371007 23/01/2023 PADMA C 1528006001WL026249 PADMA C 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606875 PADMA C ()
2 SIDLAGHATTA KN-28-006-001-001/468
(ANUR) 		1528006001NRG23230120230371008 23/01/2023 Rathanamma 1528006001WL026249 Rathanamma 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606885 Rathanamma ()
3 SIDLAGHATTA KN-28-006-001-002/184
(ANUR) 		1528006001NRG23230120230371009 23/01/2023 B V Savithramma 1528006001WL026249 B V Savithramma 00078 CNRB0000486 309 309 Processed 27/01/2023 8194606873 B V Savithramma ()
4 SIDLAGHATTA KN-28-006-001-002/192
(ANUR) 		1528006001NRG23230120230371011 23/01/2023 ROOPA N 1528006001WL026249 ROOPA N 00078 CNRB0000486 309 309 Processed 27/01/2023 8194606880 ROOPA N ()
5 SIDLAGHATTA KN-28-006-001-002/192
(ANUR) 		1528006001NRG23230120230371010 23/01/2023 SHIVKUMAR A 1528006001WL026249 SHIVKUMAR A 00078 CNRB0000486 309 309 Processed 27/01/2023 8194606881 SHIVKUMAR A ()
6 SIDLAGHATTA KN-28-006-001-002/259
(ANUR) 		1528006001NRG23230120230371012 23/01/2023 Pemmanandareddy 1528006001WL026249 Pemmanandareddy 00078 CNRB0000486 309 309 Processed 27/01/2023 8194606883 Pemmanandareddy ()
7 SIDLAGHATTA KN-28-006-001-006/128
(ANUR) 		1528006001NRG23230120230371015 23/01/2023 Subbarayappa 1528006001WL026249 Subbarayappa 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606884 Subbarayappa ()
8 SIDLAGHATTA KN-28-006-001-006/136
(ANUR) 		1528006001NRG23230120230371016 23/01/2023 Anand 1528006001WL026249 Anand 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606877 Anand ()
9 SIDLAGHATTA KN-28-006-001-006/136
(ANUR) 		1528006001NRG23230120230371017 23/01/2023 Manjamma 1528006001WL026249 Manjamma 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606882 Manjamma ()
10 SIDLAGHATTA KN-28-006-001-006/197
(ANUR) 		1528006001NRG23230120230371018 23/01/2023 Devaraj H M 1528006001WL026249 Devaraj H M 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606887 Devaraj H M ()
11 SIDLAGHATTA KN-28-006-001-006/197
(ANUR) 		1528006001NRG23230120230371019 23/01/2023 Lakshmamma 1528006001WL026249 Lakshmamma 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606874 Lakshmamma ()
12 SIDLAGHATTA KN-28-006-001-006/59
(ANUR) 		1528006001NRG23230120230371022 23/01/2023 Munikrishnappa H L 1528006001WL026249 Munikrishnappa H L 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606890 Munikrishnappa H L ()
13 SIDLAGHATTA KN-28-006-001-006/90
(ANUR) 		1528006001NRG23230120230371024 23/01/2023 Manjula 1528006001WL026249 Manjula 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606876 Manjula ()
14 SIDLAGHATTA KN-28-006-001-006/90
(ANUR) 		1528006001NRG23230120230371023 23/01/2023 Munikrishnappa 1528006001WL026249 Munikrishnappa 00078 CNRB0000486 2163 2163 Processed 27/01/2023 8194606886 Munikrishnappa ()
SubTotal 22866 22866
15 SIDLAGHATTA KN-28-006-001-002/259
(ANUR) 		1528006001NRG23230120230371013 23/01/2023 Munirathanamma 1528006001WL026249 Munirathanamma 00225 KARB0000636 309 309 Processed 27/01/2023 8194606878 Munirathanamma ()
SubTotal 309 309
16 SIDLAGHATTA KN-28-006-001-002/259
(ANUR) 		1528006001NRG23230120230371014 23/01/2023 govardhan 1528006001WL026249 govardhan 00225 KARB0000809 309 309 Processed 27/01/2023 8194606879 govardhan ()
SubTotal 309 309
17 SIDLAGHATTA KN-28-006-001-001/453
(ANUR) 		1528006001NRG23230120230371005 23/01/2023 A M Srinivasa 1528006001WL026249 A M Srinivasa 00415 SBIN0040090 2163 2163 Processed 27/01/2023 8194606889 MR AM SRINIVASA ()
18 SIDLAGHATTA KN-28-006-001-001/453
(ANUR) 		1528006001NRG23230120230371006 23/01/2023 K S ROOPA 1528006001WL026249 K S ROOPA 00415 SBIN0040090 2163 2163 Processed 27/01/2023 8194606888 MRS K S RUPA ()
SubTotal 4326 4326
Total 27810 27810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006001_230123FTO_921011 Canara Bank CNRB0000486 Shidlaghatta 2163
2 SIDLAGHATTA KN1528006001_230123FTO_921011 Canara Bank CNRB0000486 SIDLAGHATTA 20703
3 SIDLAGHATTA KN1528006001_230123FTO_921011 KARNATAKA BANK KARB0000636 Malamachanahalli 309
4 SIDLAGHATTA KN1528006001_230123FTO_921011 KARNATAKA BANK KARB0000809 Vijayapura 309
5 SIDLAGHATTA KN1528006001_230123FTO_921011 State Bank of India SBIN0040090 SIDLAGHATTA 4326

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