Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:38:36 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006016_271022FTO_677756
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-28-006-016-008/14
(HANDIGANALA) 		1528006016NRG23271020220287004 27/10/2022 Munegowda 1528006016WL018916 Munegowda 00032 UTIB0001284 1545 1545 Processed 16/11/2022 6493865603 Munegowda ()
SubTotal 1545 1545
2 SIDLAGHATTA KN-28-006-016-011/137
(HANDIGANALA) 		1528006016NRG23271020220287010 27/10/2022 Rathnamma 1528006016WL018917 Rathnamma 00045 BARB0VJABBU 2163 2163 Processed 16/11/2022 6493865590 Rathnamma ()
SubTotal 2163 2163
3 SIDLAGHATTA KN-28-006-016-004/303
(HANDIGANALA) 		1528006016NRG23271020220286998 27/10/2022 Pillavenkatamma 1528006016WL018915 Pillavenkatamma 00078 CNRB0000434 1854 1854 Processed 16/11/2022 6493865593 Pillavenkatamma ()
4 SIDLAGHATTA KN-28-006-016-004/303
(HANDIGANALA) 		1528006016NRG23271020220286997 27/10/2022 Swetha 1528006016WL018915 Swetha 00078 CNRB0000434 1854 1854 Processed 16/11/2022 6493865591 Swetha ()
5 SIDLAGHATTA KN-28-006-016-004/348
(HANDIGANALA) 		1528006016NRG23271020220286999 27/10/2022 Amrutha H N 1528006016WL018915 Amrutha H N 00078 CNRB0000434 1854 1854 Processed 16/11/2022 6493865592 Amrutha H N ()
SubTotal 5562 5562
6 SIDLAGHATTA KN-28-006-016-010/383
(HANDIGANALA) 		1528006016NRG23271020220287016 27/10/2022 V Venkatareddi 1528006016WL018918 V Venkatareddi 00078 CNRB0000486 1545 1545 Processed 16/11/2022 6493865594 V Venkatareddi ()
SubTotal 1545 1545
7 SIDLAGHATTA KN-28-006-016-008/14
(HANDIGANALA) 		1528006016NRG23271020220287005 27/10/2022 Mamatha K A 1528006016WL018916 Mamatha K A 00078 CNRB0001294 1545 1545 Processed 16/11/2022 6493865595 Mamatha K A ()
SubTotal 1545 1545
8 SIDLAGHATTA KN-28-006-016-001/156
(HANDIGANALA) 		1528006016NRG23271020220287013 27/10/2022 Soniya 1528006016WL018918 Soniya 00078 CNRB0009017 927 927 Processed 16/11/2022 6493865596 Soniya ()
SubTotal 927 927
9 SIDLAGHATTA KN-28-006-016-001/12
(HANDIGANALA) 		1528006016NRG23271020220287018 27/10/2022 anjinamma 1528006016WL018919 anjinamma 00415 SBIN0040090 2163 2163 Processed 16/11/2022 6493865599 MRS MUNILAKSHMAMMA ()
10 SIDLAGHATTA KN-28-006-016-001/156
(HANDIGANALA) 		1528006016NRG23271020220287014 27/10/2022 Srinivasa 1528006016WL018918 Srinivasa 00415 SBIN0040090 927 927 Processed 16/11/2022 6493865598 MR SRINIVASA K ()
11 SIDLAGHATTA KN-28-006-016-008/60
(HANDIGANALA) 		1528006016NRG23271020220287007 27/10/2022 Padmamma 1528006016WL018916 Padmamma 00415 SBIN0040090 1545 1545 Processed 16/11/2022 6493865597 MRS PADMA ()
SubTotal 4635 4635
12 SIDLAGHATTA KN-28-006-016-008/60
(HANDIGANALA) 		1528006016NRG23271020220287006 27/10/2022 Papireddy 1528006016WL018916 Papireddy 00468 UBIN0911135 1545 1545 Processed 16/11/2022 6493865600 Papireddy ()
13 SIDLAGHATTA KN-28-006-016-010/383
(HANDIGANALA) 		1528006016NRG23271020220287015 27/10/2022 sarojamma 1528006016WL018918 sarojamma 00468 UBIN0911135 1545 1545 Processed 16/11/2022 6493865601 sarojamma ()
14 SIDLAGHATTA KN-28-006-016-010/49
(HANDIGANALA) 		1528006016NRG23271020220287003 27/10/2022 Manjunatha 1528006016WL018915 Manjunatha 00468 UBIN0911135 2163 2163 Processed 16/11/2022 6493865602 Manjunatha ()
SubTotal 5253 5253
15 SIDLAGHATTA KN-28-006-016-001/33
(HANDIGANALA) 		1528006016NRG23271020220287019 27/10/2022 Lakshmamma 1528006016WL018919 Lakshmamma 00652 PKGB0010811 2163 2163 Processed 16/11/2022 6493865604 Lakshmamma ()
SubTotal 2163 2163
Total 25338 25338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006016_271022FTO_677756 AXIS BANK UTIB0001284 DEVANAHALLI 1545
2 SIDLAGHATTA KN1528006016_271022FTO_677756 Bank of Baroda BARB0VJABBU Abburkatte 2163
3 SIDLAGHATTA KN1528006016_271022FTO_677756 Canara Bank CNRB0000434 MELUR 5562
4 SIDLAGHATTA KN1528006016_271022FTO_677756 Canara Bank CNRB0000486 SIDLAGHATTA 1545
5 SIDLAGHATTA KN1528006016_271022FTO_677756 Canara Bank CNRB0001294 BEECHIGANAHALLI 1545
6 SIDLAGHATTA KN1528006016_271022FTO_677756 Canara Bank CNRB0009017 Bhaktharahalli 927
7 SIDLAGHATTA KN1528006016_271022FTO_677756 State Bank of India SBIN0040090 SIDLAGHATTA 4635
8 SIDLAGHATTA KN1528006016_271022FTO_677756 Union Bank of India UBIN0911135 SHIDLAGHATTA 5253
9 SIDLAGHATTA KN1528006016_271022FTO_677756 Pragathi Krishna Gramin Bank PKGB0010811 SIDLAGHATTA 2163

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