Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:20:57 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006018_250722APB_FTO_391961
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-28-006-018-001/109
(KUMBIGANAHALLI) 		1528006018NRG23250720220161189 25/07/2022 Sujatha Y K 1528006018WL009262 Sujatha Y K 00415 SBIN0040881 3090 3090 Processed 13/08/2022 3920566450 MRS SUJATHA Y K STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-018-001/51
(KUMBIGANAHALLI) 		1528006018NRG23250720220161209 25/07/2022 Muniyappa 1528006018WL009262 Muniyappa 00415 SBIN0040881 3090 3090 Processed 13/08/2022 3920566451 MR MUNIYAPPA STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-018-001/94
(KUMBIGANAHALLI) 		1528006018NRG23250720220161220 25/07/2022 Raghavendra K C 1528006018WL009262 Raghavendra K C 00415 SBIN0040881 3090 3090 Processed 13/08/2022 3920566449 RAGHAVENDRA K C SO CHOWDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9270 9270
4 SIDLAGHATTA KN-28-006-018-001/1
(KUMBIGANAHALLI) 		1528006018NRG23250720220161185 25/07/2022 Kenchamma 1528006018WL009262 Kenchamma 00522 CNRB000PGB1 3090 3090 Processed 13/08/2022 3920566435 KENCHAMMA WO GOPALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIDLAGHATTA KN-28-006-018-001/111
(KUMBIGANAHALLI) 		1528006018NRG23250720220161190 25/07/2022 shoba 1528006018WL009262 shoba 00522 CNRB000PGB1 3090 3090 Processed 13/08/2022 3920566434 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SIDLAGHATTA KN-28-006-018-001/18
(KUMBIGANAHALLI) 		1528006018NRG23250720220161200 25/07/2022 ramachandrappa 1528006018WL009262 ramachandrappa 00522 CNRB000PGB1 3090 3090 Processed 13/08/2022 3920566430 VINODAMMA WO RAMACHANDRAPPA KALANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIDLAGHATTA KN-28-006-018-001/53
(KUMBIGANAHALLI) 		1528006018NRG23250720220161210 25/07/2022 Gayitramma 1528006018WL009262 Gayitramma 00522 CNRB000PGB1 3090 3090 Processed 13/08/2022 3920566436 GAYITHRAMMA WIFE OF VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 SIDLAGHATTA KN-28-006-018-001/70
(KUMBIGANAHALLI) 		1528006018NRG23250720220161215 25/07/2022 Gurramma 1528006018WL009262 Gurramma 00522 CNRB000PGB1 3090 3090 Processed 13/08/2022 3920566441 MRS GURAMMA STATE BANK OF INDIA(508548)
SubTotal 15450 15450
9 SIDLAGHATTA KN-28-006-018-001/103
(KUMBIGANAHALLI) 		1528006018NRG23250720220161186 25/07/2022 Ambuja 1528006018WL009262 Ambuja 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566444 AMBUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 SIDLAGHATTA KN-28-006-018-001/103
(KUMBIGANAHALLI) 		1528006018NRG23250720220161187 25/07/2022 Channakeshava K B 1528006018WL009262 Channakeshava K B 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566445 CHANNAKESHAVA K B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 SIDLAGHATTA KN-28-006-018-001/109
(KUMBIGANAHALLI) 		1528006018NRG23250720220161188 25/07/2022 K N RAMESHA 1528006018WL009262 K N RAMESHA 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566429 MR RAMESH N STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-018-001/121
(KUMBIGANAHALLI) 		1528006018NRG23250720220161192 25/07/2022 Munikrishna K M 1528006018WL009262 Munikrishna K M 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566439 MUNIKRISHNA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 SIDLAGHATTA KN-28-006-018-001/121
(KUMBIGANAHALLI) 		1528006018NRG23250720220161193 25/07/2022 Suvarna 1528006018WL009262 Suvarna 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566448 SUVARNA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 SIDLAGHATTA KN-28-006-018-001/18
(KUMBIGANAHALLI) 		1528006018NRG23250720220161201 25/07/2022 Ramachandra K N 1528006018WL009262 Ramachandra K N 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566431 RAMACHANDRA K N SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 SIDLAGHATTA KN-28-006-018-001/25
(KUMBIGANAHALLI) 		1528006018NRG23250720220161202 25/07/2022 Lakshmana 1528006018WL009262 Lakshmana 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566427 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 SIDLAGHATTA KN-28-006-018-001/25
(KUMBIGANAHALLI) 		1528006018NRG23250720220161204 25/07/2022 Nagesh 1528006018WL009262 Nagesh 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566440 NAGESH K L PRAGATHI KRISHNA GRAMIN BANK (607389)
17 SIDLAGHATTA KN-28-006-018-001/25
(KUMBIGANAHALLI) 		1528006018NRG23250720220161203 25/07/2022 Rathnamma 1528006018WL009262 Rathnamma 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566428 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 SIDLAGHATTA KN-28-006-018-001/40
(KUMBIGANAHALLI) 		1528006018NRG23250720220161205 25/07/2022 Sharadamma 1528006018WL009262 Sharadamma 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566446 Mrs. SHARADAMMA W O K V SONNAPPA CENTRAL BANK OF INDIA(607115)
19 SIDLAGHATTA KN-28-006-018-001/49
(KUMBIGANAHALLI) 		1528006018NRG23250720220161206 25/07/2022 devaraju 1528006018WL009262 devaraju 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566433 PUTTA MARI SO MATADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 SIDLAGHATTA KN-28-006-018-001/51
(KUMBIGANAHALLI) 		1528006018NRG23250720220161208 25/07/2022 Narasamma 1528006018WL009262 Narasamma 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566437 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 SIDLAGHATTA KN-28-006-018-001/61
(KUMBIGANAHALLI) 		1528006018NRG23250720220161213 25/07/2022 Krishnamma 1528006018WL009262 Krishnamma 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566447 KRISHNAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 SIDLAGHATTA KN-28-006-018-001/61
(KUMBIGANAHALLI) 		1528006018NRG23250720220161211 25/07/2022 Krushnappa 1528006018WL009262 Krushnappa 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566432 KRISHNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
23 SIDLAGHATTA KN-28-006-018-001/61
(KUMBIGANAHALLI) 		1528006018NRG23250720220161212 25/07/2022 Rukmaniyamma 1528006018WL009262 Rukmaniyamma 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566426 RUKMANIYAMMA WO KRISHNAPPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
24 SIDLAGHATTA KN-28-006-018-001/62
(KUMBIGANAHALLI) 		1528006018NRG23250720220161214 25/07/2022 Narasimha murthy 1528006018WL009262 Narasimha murthy 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566443 NARASIMHA MURTHY SO VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 SIDLAGHATTA KN-28-006-018-001/77
(KUMBIGANAHALLI) 		1528006018NRG23250720220161216 25/07/2022 Ganesh 1528006018WL009262 Ganesh 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566442 GANESH SO LATE NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 SIDLAGHATTA KN-28-006-018-001/94
(KUMBIGANAHALLI) 		1528006018NRG23250720220161218 25/07/2022 Chowdareedy 1528006018WL009262 Chowdareedy 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566425 CHOWDAREDDY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-018-002/116
(KUMBIGANAHALLI) 		1528006018NRG23250720220161222 25/07/2022 Rathnamma 1528006018WL009262 Rathnamma 00652 PKGB0010615 3090 3090 Processed 13/08/2022 3920566438 RATHNAMMA WIFE OF MUNIYAPPA GAMBEERANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 58710 58710
Total 83430 83430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006018_250722APB_FTO_391961 State Bank of India SBIN0040881 H CROSS 9270
2 SIDLAGHATTA KN1528006018_250722APB_FTO_391961 Pragathi Gramin Bank CNRB000PGB1 H.Cross 12360
3 SIDLAGHATTA KN1528006018_250722APB_FTO_391961 Pragathi Gramin Bank CNRB000PGB1 KUMBIGANAHALLI 3090
4 SIDLAGHATTA KN1528006018_250722APB_FTO_391961 Pragathi Krishna Gramin Bank PKGB0010615 H.CROSS 58710

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