Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:25 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006024_020223APB_FTO_938430
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-28-006-024-003/713
(SADALI) 		1528006024NRG23010220230380052 02/02/2023 Naneppa 1528006024WL026848 Naneppa 00045 BARB0CHICKB 1854 1854 Processed 08/02/2023 8604112581 NANEPPA BANK OF BARODA(606985)
SubTotal 1854 1854
2 SIDLAGHATTA KN-28-006-024-003/121
(SADALI) 		1528006024NRG23010220230380063 02/02/2023 muniyamma 1528006024WL026849 muniyamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112602 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-024-003/13
(SADALI) 		1528006024NRG23010220230380065 02/02/2023 Hanumappa 1528006024WL026849 Hanumappa 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112601 HANUMAPPA STATE BANK OF INDIA(508548)
4 SIDLAGHATTA KN-28-006-024-003/137
(SADALI) 		1528006024NRG23010220230380067 02/02/2023 dasammA 1528006024WL026849 dasammA 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112587 MS DASAMMA STATE BANK OF INDIA(508548)
5 SIDLAGHATTA KN-28-006-024-003/143
(SADALI) 		1528006024NRG23010220230380068 02/02/2023 Srinivasa 1528006024WL026849 Srinivasa 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112589 MR SRINIVASA STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-024-003/154
(SADALI) 		1528006024NRG23010220230380069 02/02/2023 Appanna 1528006024WL026849 Appanna 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112596 MR APPANNA STATE BANK OF INDIA(508548)
7 SIDLAGHATTA KN-28-006-024-003/154
(SADALI) 		1528006024NRG23010220230380070 02/02/2023 Narasamma 1528006024WL026849 Narasamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112566 MRS NARASAMMA STATE BANK OF INDIA(508548)
8 SIDLAGHATTA KN-28-006-024-003/159
(SADALI) 		1528006024NRG23010220230380071 02/02/2023 Narasamma 1528006024WL026849 Narasamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112585 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SIDLAGHATTA KN-28-006-024-003/20
(SADALI) 		1528006024NRG23010220230380072 02/02/2023 vjiyamma 1528006024WL026849 vjiyamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112599 VIJAYAMMA STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-024-003/205
(SADALI) 		1528006024NRG23010220230380073 02/02/2023 Shantamma 1528006024WL026849 Shantamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112597 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-024-003/30
(SADALI) 		1528006024NRG23010220230380074 02/02/2023 govindappa 1528006024WL026849 govindappa 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112567 MR GOVINDAPPA S N STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-024-003/338
(SADALI) 		1528006024NRG23010220230380036 02/02/2023 Ramachandrappa 1528006024WL026848 Ramachandrappa 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112600 MR RAMACHANDRA S M STATE BANK OF INDIA(508548)
13 SIDLAGHATTA KN-28-006-024-003/464
(SADALI) 		1528006024NRG23010220230380043 02/02/2023 Jayamma 1528006024WL026848 Jayamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112571 MRS JAYAMMA STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-024-003/520
(SADALI) 		1528006024NRG23010220230380044 02/02/2023 venkateshappa K.V 1528006024WL026848 venkateshappa K.V 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112603 MR VENKATESHAPPA K V STATE BANK OF INDIA(508548)
15 SIDLAGHATTA KN-28-006-024-003/533
(SADALI) 		1528006024NRG23010220230380076 02/02/2023 geetha 1528006024WL026849 geetha 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112578 GEETHA M N STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-024-003/536
(SADALI) 		1528006024NRG23010220230380046 02/02/2023 Prameelamma 1528006024WL026848 Prameelamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112579 MRS PRAMILAMMA STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-024-003/578
(SADALI) 		1528006024NRG23010220230380078 02/02/2023 P N Lakshminarayanappa 1528006024WL026849 P N Lakshminarayanappa 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112591 MR PNLAKSHMINARAYANAPPA STATE BANK OF INDIA(508548)
18 SIDLAGHATTA KN-28-006-024-003/597
(SADALI) 		1528006024NRG23010220230380080 02/02/2023 Anandamma 1528006024WL026849 Anandamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112583 MRS ANANDAMMA STATE BANK OF INDIA(508548)
19 SIDLAGHATTA KN-28-006-024-003/597
(SADALI) 		1528006024NRG23010220230380079 02/02/2023 venkateshappa 1528006024WL026849 venkateshappa 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112586 MR VENKATESHAPPA STATE BANK OF INDIA(508548)
20 SIDLAGHATTA KN-28-006-024-003/599
(SADALI) 		1528006024NRG23010220230380047 02/02/2023 Shivamma 1528006024WL026848 Shivamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112573 MRS SHIVAMMA STATE BANK OF INDIA(508548)
21 SIDLAGHATTA KN-28-006-024-003/695
(SADALI) 		1528006024NRG23010220230380051 02/02/2023 Nagamma 1528006024WL026848 Nagamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112588 MRS NAGAMMA STATE BANK OF INDIA(508548)
22 SIDLAGHATTA KN-28-006-024-003/713
(SADALI) 		1528006024NRG23010220230380053 02/02/2023 Chandrakala E 1528006024WL026848 Chandrakala E 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112580 MRS CHANDRAKALA E STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-024-003/722
(SADALI) 		1528006024NRG23010220230380054 02/02/2023 Susheelamma 1528006024WL026848 Susheelamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112592 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
24 SIDLAGHATTA KN-28-006-024-003/761
(SADALI) 		1528006024NRG23010220230380056 02/02/2023 Lakshmamma 1528006024WL026848 Lakshmamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112584 LAKSHMAMMA GENERAL POST OFFICE(607245)
25 SIDLAGHATTA KN-28-006-024-003/763
(SADALI) 		1528006024NRG23010220230380082 02/02/2023 P A Kalyan kumar 1528006024WL026849 P A Kalyan kumar 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112574 MASTER P A KALYAN KUMAR MR STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-024-003/766
(SADALI) 		1528006024NRG23010220230380057 02/02/2023 LAkshmidevamma 1528006024WL026848 LAkshmidevamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112598 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
27 SIDLAGHATTA KN-28-006-024-003/770
(SADALI) 		1528006024NRG23010220230380058 02/02/2023 Narayanamma 1528006024WL026848 Narayanamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112595 NARAYANAMMA W O VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 SIDLAGHATTA KN-28-006-024-003/771
(SADALI) 		1528006024NRG23010220230380059 02/02/2023 Amaravathi J V 1528006024WL026848 Amaravathi J V 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112577 MRS AMARAVATHI STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-024-003/776
(SADALI) 		1528006024NRG23010220230380060 02/02/2023 Shivappa R 1528006024WL026848 Shivappa R 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112590 SHIVAPPA STATE BANK OF INDIA(508548)
30 SIDLAGHATTA KN-28-006-024-003/776
(SADALI) 		1528006024NRG23010220230380061 02/02/2023 Susheelamma 1528006024WL026848 Susheelamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112593 MRS SUSHILAMMA STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-024-003/784
(SADALI) 		1528006024NRG23010220230380062 02/02/2023 jayamma 1528006024WL026848 jayamma 00415 SBIN0040281 1854 1854 Processed 08/02/2023 8604112594 MRS JAYAMMA STATE BANK OF INDIA(508548)
32 SIDLAGHATTA KN-28-006-024-003/792
(SADALI) 		1528006024NRG23010220230380084 02/02/2023 Lakshmi 1528006024WL026849 Lakshmi 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112575 MRS LAKSHMI M R STATE BANK OF INDIA(508548)
33 SIDLAGHATTA KN-28-006-024-003/792
(SADALI) 		1528006024NRG23010220230380085 02/02/2023 Srivashsa S 1528006024WL026849 Srivashsa S 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112570 MASTER SRIVATHSA S STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-024-003/792
(SADALI) 		1528006024NRG23010220230380083 02/02/2023 Subramanya k 1528006024WL026849 Subramanya k 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112572 SUBRAMANYA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 SIDLAGHATTA KN-28-006-024-003/797
(SADALI) 		1528006024NRG23010220230380086 02/02/2023 LAkshmidevamma 1528006024WL026849 LAkshmidevamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112582 MRS LAKSHMIDEVAMMA STATE BANK OF INDIA(508548)
36 SIDLAGHATTA KN-28-006-024-003/839
(SADALI) 		1528006024NRG23010220230380087 02/02/2023 Narasamma 1528006024WL026849 Narasamma 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112576 MRS NARASAMMA STATE BANK OF INDIA(508548)
37 SIDLAGHATTA KN-28-006-024-003/839
(SADALI) 		1528006024NRG23010220230380088 02/02/2023 Venkataswami 1528006024WL026849 Venkataswami 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112569 MR VENKATASWAMI STATE BANK OF INDIA(508548)
38 SIDLAGHATTA KN-28-006-024-003/842
(SADALI) 		1528006024NRG23010220230380089 02/02/2023 Narayanappa 1528006024WL026849 Narayanappa 00415 SBIN0040281 2163 2163 Processed 08/02/2023 8604112568 MR NARAYANAPPA STATE BANK OF INDIA(508548)
SubTotal 75396 75396
Total 77250 77250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006024_020223APB_FTO_938430 Bank of Baroda BARB0CHICKB CHICKBALLUR 1854
2 SIDLAGHATTA KN1528006024_020223APB_FTO_938430 State Bank of India SBIN0040281 SADALI 75396

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