Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:37:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006010_090123FTO_889765
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-28-006-010-001/159
(BAKTHARAHALLI) 		1528006010NRG23090120230359784 09/01/2023 SAVITHRAMMA 1528006010WL025236 SAVITHRAMMA 00078 CNRB0000434 2163 2163 Processed 13/01/2023 7881080757 SAVITHRAMMA ()
2 SIDLAGHATTA KN-28-006-010-001/171
(BAKTHARAHALLI) 		1528006010NRG23090120230359785 09/01/2023 SHEKAR 1528006010WL025236 SHEKAR 00078 CNRB0000434 2163 2163 Processed 13/01/2023 7881080758 SHEKAR ()
3 SIDLAGHATTA KN-28-006-010-001/184
(BAKTHARAHALLI) 		1528006010NRG23090120230359782 09/01/2023 Gangadara 1528006010WL025235 Gangadara 00078 CNRB0000434 4017 4017 Processed 13/01/2023 7881080755 Gangadara ()
4 SIDLAGHATTA KN-28-006-010-001/500
(BAKTHARAHALLI) 		1528006010NRG23090120230359788 09/01/2023 venkatesh C 1528006010WL025236 venkatesh C 00078 CNRB0000434 2163 2163 Processed 13/01/2023 7881080756 venkatesh C ()
SubTotal 10506 10506
5 SIDLAGHATTA KN-28-006-010-001/186
(BAKTHARAHALLI) 		1528006010NRG23090120230359783 09/01/2023 MUNIRAJU BM 1528006010WL025235 MUNIRAJU BM 00078 CNRB0009017 4017 4017 Processed 13/01/2023 7881080760 MUNIRAJU BM ()
SubTotal 4017 4017
6 SIDLAGHATTA KN-28-006-010-001/456
(BAKTHARAHALLI) 		1528006010NRG23090120230359787 09/01/2023 Venkathash R 1528006010WL025236 Venkathash R 00652 PKGB0010659 2163 2163 Processed 13/01/2023 7881080761 Venkathash R ()
SubTotal 2163 2163
Total 16686 16686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006010_090123FTO_889765 Canara Bank CNRB0000434 MELUR 10506
2 SIDLAGHATTA KN1528006010_090123FTO_889765 Canara Bank CNRB0009017 Bhaktharahalli 4017
3 SIDLAGHATTA KN1528006010_090123FTO_889765 Pragathi Krishna Gramin Bank PKGB0010659 HOSAPETE 2163

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