Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:31 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006012_280323FTO_1024427
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-28-006-012-001/419
(DEVARAMAULUR) 		1528006012NRG23280320230414690 28/03/2023 SUBBAMMA 1528006012WL030266 SUBBAMMA 00078 CNRB0000486 2472 2472 Processed 19/05/2023 1689743869 SUBBAMMA ()
2 SIDLAGHATTA KN-28-006-012-001/71
(DEVARAMAULUR) 		1528006012NRG23280320230414696 28/03/2023 RAMAMURTHY 1528006012WL030266 RAMAMURTHY 00078 CNRB0000486 2472 2472 Processed 19/05/2023 1689743868 RAMAMURTHY ()
3 SIDLAGHATTA KN-28-006-012-002/32
(DEVARAMAULUR) 		1528006012NRG23280320230414617 28/03/2023 RATHNAMMA 1528006012WL030258 RATHNAMMA 00078 CNRB0000486 1236 1236 Processed 19/05/2023 1689743873 RATHNAMMA ()
4 SIDLAGHATTA KN-28-006-022-002/513
(PALICHERLU) 		1528006012NRG23280320230414647 28/03/2023 Manjulamma 1528006012WL030260 Manjulamma 00078 CNRB0000486 2472 2472 Processed 19/05/2023 1689743874 Manjulamma ()
5 SIDLAGHATTA KN-28-006-022-002/513
(PALICHERLU) 		1528006012NRG23280320230414559 28/03/2023 Manjulamma 1528006012WL030252 Manjulamma 00078 CNRB0000486 1854 1854 Processed 19/05/2023 1689743879 Manjulamma ()
6 SIDLAGHATTA KN-28-006-022-002/522
(PALICHERLU) 		1528006012NRG23280320230414563 28/03/2023 Nagaraja 1528006012WL030252 Nagaraja 00078 CNRB0000486 1854 1854 Processed 19/05/2023 1689743871 Nagaraja ()
7 SIDLAGHATTA KN-28-006-022-002/522
(PALICHERLU) 		1528006012NRG23280320230414652 28/03/2023 Nagaraja 1528006012WL030261 Nagaraja 00078 CNRB0000486 2472 2472 Processed 19/05/2023 1689743870 Nagaraja ()
8 SIDLAGHATTA KN-28-006-022-002/58
(PALICHERLU) 		1528006012NRG23280320230414566 28/03/2023 Gangadhar 1528006012WL030252 Gangadhar 00078 CNRB0000486 1854 1854 Processed 19/05/2023 1689743872 Gangadhar ()
SubTotal 16686 16686
9 SIDLAGHATTA KN-28-006-012-002/352
(DEVARAMAULUR) 		1528006012NRG23280320230414582 28/03/2023 NARAYANASWAMY 1528006012WL030254 NARAYANASWAMY 00415 SBIN0040090 2472 2472 Processed 19/05/2023 1689743877 MR NARAYANA SWAMY ()
SubTotal 2472 2472
10 SIDLAGHATTA KN-28-006-012-001/9
(DEVARAMAULUR) 		1528006012NRG23280320230414686 28/03/2023 radhamma 1528006012WL030265 radhamma 00522 CNRB000PGB1 2472 2472 Rejected 19/05/2023 1689743878 No Such Account
SubTotal 2472 2472
11 SIDLAGHATTA KN-28-006-012-001/208
(DEVARAMAULUR) 		1528006012NRG23280320230414670 28/03/2023 Sarojamma 1528006012WL030264 Sarojamma 00652 PKGB0010811 2472 2472 Processed 19/05/2023 1689743876 Sarojamma ()
12 SIDLAGHATTA KN-28-006-012-001/62
(DEVARAMAULUR) 		1528006012NRG23280320230414682 28/03/2023 chikkapillakka 1528006012WL030265 chikkapillakka 00652 PKGB0010811 2472 2472 Rejected 19/05/2023 1689743880 No Such Account
13 SIDLAGHATTA KN-28-006-022-002/41
(PALICHERLU) 		1528006012NRG23280320230414553 28/03/2023 SUNADHA 1528006012WL030252 SUNADHA 00652 PKGB0010811 1854 1854 Processed 19/05/2023 1689743875 SUNADHA ()
SubTotal 6798 6798
Total 28428 28428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006012_280323FTO_1024427 Canara Bank CNRB0000486 SIDLAGHATTA 16686
2 SIDLAGHATTA KN1528006012_280323FTO_1024427 State Bank of India SBIN0040090 SIDLAGHATTA 2472
3 SIDLAGHATTA KN1528006012_280323FTO_1024427 Pragathi Gramin Bank CNRB000PGB1 Shidlagatta 2472
4 SIDLAGHATTA KN1528006012_280323FTO_1024427 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 6798

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