Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:44:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528006024_171222APB_FTO_814484
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-28-006-024-003/106
(SADALI) 		1528006024NRG23171220220340726 17/12/2022 venkatartna 1528006024WL023651 venkatartna 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532688 MRS VENKATARATHNAMMA STATE BANK OF INDIA(508548)
2 SIDLAGHATTA KN-28-006-024-003/121
(SADALI) 		1528006024NRG23171220220340727 17/12/2022 muniyamma 1528006024WL023651 muniyamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532707 MRS MUNIYAMMA STATE BANK OF INDIA(508548)
3 SIDLAGHATTA KN-28-006-024-003/143
(SADALI) 		1528006024NRG23171220220340731 17/12/2022 Srinivasa 1528006024WL023651 Srinivasa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532692 MR SRINIVASA STATE BANK OF INDIA(508548)
4 SIDLAGHATTA KN-28-006-024-003/159
(SADALI) 		1528006024NRG23171220220340735 17/12/2022 Narasamma 1528006024WL023651 Narasamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532703 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SIDLAGHATTA KN-28-006-024-003/204
(SADALI) 		1528006024NRG23171220220340737 17/12/2022 Narasamma 1528006024WL023651 Narasamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532677 MS NARASAMMA STATE BANK OF INDIA(508548)
6 SIDLAGHATTA KN-28-006-024-003/204
(SADALI) 		1528006024NRG23171220220340736 17/12/2022 Yarrakadirappa 1528006024WL023651 Yarrakadirappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532689 MR YARRAKADIRAPPA STATE BANK OF INDIA(508548)
7 SIDLAGHATTA KN-28-006-024-003/205
(SADALI) 		1528006024NRG23171220220340738 17/12/2022 Shantamma 1528006024WL023651 Shantamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532721 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
8 SIDLAGHATTA KN-28-006-024-003/548
(SADALI) 		1528006024NRG23171220220340742 17/12/2022 S A Nagaraja 1528006024WL023651 S A Nagaraja 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532690 MR S A NAGARAJA STATE BANK OF INDIA(508548)
9 SIDLAGHATTA KN-28-006-024-003/584
(SADALI) 		1528006024NRG23171220220340743 17/12/2022 nagamani 1528006024WL023651 nagamani 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532708 MRS NAGAMANI STATE BANK OF INDIA(508548)
10 SIDLAGHATTA KN-28-006-024-003/64
(SADALI) 		1528006024NRG23171220220340711 17/12/2022 venkatesha 1528006024WL023650 venkatesha 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532705 MR VENKATESHA STATE BANK OF INDIA(508548)
11 SIDLAGHATTA KN-28-006-024-003/640
(SADALI) 		1528006024NRG23171220220340712 17/12/2022 Mamatha 1528006024WL023650 Mamatha 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532702 MASTER PAVAN KUMAR M MINOR REP BY MNG MA STATE BANK OF INDIA(508548)
12 SIDLAGHATTA KN-28-006-024-003/685
(SADALI) 		1528006024NRG23171220220340713 17/12/2022 Naveen kumar S R 1528006024WL023650 Naveen kumar S R 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532687 NAVEEN KUMAR S R KOTAK MAHINDRA BANK LTD(607420)
13 SIDLAGHATTA KN-28-006-024-003/688
(SADALI) 		1528006024NRG23171220220340714 17/12/2022 Muniyamma 1528006024WL023650 Muniyamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532714 MR MUNIYAMMA STATE BANK OF INDIA(508548)
14 SIDLAGHATTA KN-28-006-024-003/725
(SADALI) 		1528006024NRG23171220220340715 17/12/2022 Anitha 1528006024WL023650 Anitha 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532698 MS ANITHA STATE BANK OF INDIA(508548)
15 SIDLAGHATTA KN-28-006-024-003/774
(SADALI) 		1528006024NRG23171220220340716 17/12/2022 Govindappa 1528006024WL023650 Govindappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532718 MR GOVINDAPPA STATE BANK OF INDIA(508548)
16 SIDLAGHATTA KN-28-006-024-003/775
(SADALI) 		1528006024NRG23171220220340717 17/12/2022 Venkatalakshmamma 1528006024WL023650 Venkatalakshmamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532691 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
17 SIDLAGHATTA KN-28-006-024-003/781
(SADALI) 		1528006024NRG23171220220340719 17/12/2022 Hema P 1528006024WL023650 Hema P 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532716 HEMA P CANARA BANK(508532)
18 SIDLAGHATTA KN-28-006-024-003/781
(SADALI) 		1528006024NRG23171220220340718 17/12/2022 Shivanna M 1528006024WL023650 Shivanna M 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532704 SHIVANNA M CANARA BANK(508532)
19 SIDLAGHATTA KN-28-006-024-003/80
(SADALI) 		1528006024NRG23171220220340720 17/12/2022 harisha 1528006024WL023650 harisha 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532701 HARISHA CANARA BANK(508532)
20 SIDLAGHATTA KN-28-006-024-003/802
(SADALI) 		1528006024NRG23171220220340721 17/12/2022 venkatalakshmamma 1528006024WL023650 venkatalakshmamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532715 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
21 SIDLAGHATTA KN-28-006-024-003/804
(SADALI) 		1528006024NRG23171220220340722 17/12/2022 Venkatamma 1528006024WL023650 Venkatamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532679 MRS VENKATAMMA STATE BANK OF INDIA(508548)
22 SIDLAGHATTA KN-28-006-024-003/807
(SADALI) 		1528006024NRG23171220220340723 17/12/2022 Nagamma 1528006024WL023650 Nagamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532686 MRS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
23 SIDLAGHATTA KN-28-006-024-003/842
(SADALI) 		1528006024NRG23171220220340724 17/12/2022 Narayanappa 1528006024WL023650 Narayanappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532699 MR NARAYANAPPA STATE BANK OF INDIA(508548)
24 SIDLAGHATTA KN-28-006-024-005/134
(SADALI) 		1528006024NRG23171220220340704 17/12/2022 manjunatha 1528006024WL023649 manjunatha 00415 SBIN0040281 1545 1545 Processed 30/12/2022 7514532678 Mr. MANJUNATHA S V THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
25 SIDLAGHATTA KN-28-006-024-005/169
(SADALI) 		1528006024NRG23171220220340686 17/12/2022 Narayanappa 1528006024WL023648 Narayanappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532700 MR NARAYANAPPA STATE BANK OF INDIA(508548)
26 SIDLAGHATTA KN-28-006-024-005/178
(SADALI) 		1528006024NRG23171220220340690 17/12/2022 Narayanappa 1528006024WL023648 Narayanappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532712 NARAYANAPPA SO LATE DODDASALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 SIDLAGHATTA KN-28-006-024-005/179
(SADALI) 		1528006024NRG23171220220340693 17/12/2022 venkatalaxmamma 1528006024WL023648 venkatalaxmamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532709 MRS VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
28 SIDLAGHATTA KN-28-006-024-005/242
(SADALI) 		1528006024NRG23171220220340696 17/12/2022 Ashwatappa 1528006024WL023648 Ashwatappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532722 MR ASHWATHAPPA STATE BANK OF INDIA(508548)
29 SIDLAGHATTA KN-28-006-024-005/274
(SADALI) 		1528006024NRG23171220220340707 17/12/2022 Peddavenkatappa 1528006024WL023649 Peddavenkatappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532696 MR PEDDA VENKATAPPA STATE BANK OF INDIA(508548)
30 SIDLAGHATTA KN-28-006-024-005/274
(SADALI) 		1528006024NRG23171220220340706 17/12/2022 Poojamma 1528006024WL023649 Poojamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532697 MRS POOJAMMA STATE BANK OF INDIA(508548)
31 SIDLAGHATTA KN-28-006-024-005/44
(SADALI) 		1528006024NRG23171220220340700 17/12/2022 poojamma 1528006024WL023648 poojamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532694 MRS POOJAMMA STATE BANK OF INDIA(508548)
32 SIDLAGHATTA KN-28-006-024-005/45
(SADALI) 		1528006024NRG23171220220340701 17/12/2022 venkatarayappa 1528006024WL023648 venkatarayappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532713 VENKATARAYAPPA PUNJAB NATIONAL BANK(508568)
33 SIDLAGHATTA KN-28-006-024-005/64
(SADALI) 		1528006024NRG23171220220340702 17/12/2022 muniratnamma 1528006024WL023648 muniratnamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532720 MRS MUNIRATHANAMMA STATE BANK OF INDIA(508548)
34 SIDLAGHATTA KN-28-006-024-009/22
(SADALI) 		1528006024NRG23171220220340668 17/12/2022 Lakshminarayanappa 1528006024WL023647 Lakshminarayanappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532682 LAKSHMI NARAYANAPPA STATE BANK OF INDIA(508548)
35 SIDLAGHATTA KN-28-006-024-009/22
(SADALI) 		1528006024NRG23171220220340669 17/12/2022 Vijiyamma 1528006024WL023647 Vijiyamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532681 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 SIDLAGHATTA KN-28-006-024-009/24
(SADALI) 		1528006024NRG23171220220340670 17/12/2022 nagaraju 1528006024WL023647 nagaraju 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532693 MR NAGARAJU KN STATE BANK OF INDIA(508548)
37 SIDLAGHATTA KN-28-006-024-009/24
(SADALI) 		1528006024NRG23171220220340671 17/12/2022 Parvathamma 1528006024WL023647 Parvathamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532675 MRS PARAVATHAMMA G R STATE BANK OF INDIA(508548)
38 SIDLAGHATTA KN-28-006-024-009/27
(SADALI) 		1528006024NRG23171220220340672 17/12/2022 Ramanjinappa 1528006024WL023647 Ramanjinappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532685 MR RAMANJINAPPA M STATE BANK OF INDIA(508548)
39 SIDLAGHATTA KN-28-006-024-009/34
(SADALI) 		1528006024NRG23171220220340673 17/12/2022 Nagaratnamma 1528006024WL023647 Nagaratnamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532719 MRS NAGARATNAMMA STATE BANK OF INDIA(508548)
40 SIDLAGHATTA KN-28-006-024-009/38
(SADALI) 		1528006024NRG23171220220340674 17/12/2022 Narasappa 1528006024WL023647 Narasappa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532724 MR NARASAPPA STATE BANK OF INDIA(508548)
41 SIDLAGHATTA KN-28-006-024-009/39
(SADALI) 		1528006024NRG23171220220340675 17/12/2022 Nanemma 1528006024WL023647 Nanemma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532683 MRS NANEMMA STATE BANK OF INDIA(508548)
42 SIDLAGHATTA KN-28-006-024-009/49
(SADALI) 		1528006024NRG23171220220340677 17/12/2022 srinivasa 1528006024WL023647 srinivasa 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532695 MR SRINIVASA STATE BANK OF INDIA(508548)
43 SIDLAGHATTA KN-28-006-024-009/5
(SADALI) 		1528006024NRG23171220220340678 17/12/2022 V Venkatesha 1528006024WL023647 V Venkatesha 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532680 MR VENKATESHA V STATE BANK OF INDIA(508548)
44 SIDLAGHATTA KN-28-006-024-009/55
(SADALI) 		1528006024NRG23171220220340679 17/12/2022 manjula.b 1528006024WL023647 manjula.b 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532717 MRS MANJULA B STATE BANK OF INDIA(508548)
45 SIDLAGHATTA KN-28-006-024-009/56
(SADALI) 		1528006024NRG23171220220340680 17/12/2022 Komalamma 1528006024WL023647 Komalamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532710 MRS KOMALAMMA STATE BANK OF INDIA(508548)
46 SIDLAGHATTA KN-28-006-024-009/60
(SADALI) 		1528006024NRG23171220220340682 17/12/2022 Ashwathamma 1528006024WL023647 Ashwathamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532684 MRS ASHWATHAMMA STATE BANK OF INDIA(508548)
47 SIDLAGHATTA KN-28-006-024-009/65
(SADALI) 		1528006024NRG23171220220340683 17/12/2022 Venkatamma 1528006024WL023647 Venkatamma 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532723 MRS VENKATAMMA STATE BANK OF INDIA(508548)
48 SIDLAGHATTA KN-28-006-024-009/68
(SADALI) 		1528006024NRG23171220220340684 17/12/2022 Bavyashree N V 1528006024WL023647 Bavyashree N V 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532706 MS BHAVYASHREE N V STATE BANK OF INDIA(508548)
49 SIDLAGHATTA KN-28-006-024-009/9
(SADALI) 		1528006024NRG23171220220340685 17/12/2022 Chandrakala 1528006024WL023647 Chandrakala 00415 SBIN0040281 2163 2163 Processed 30/12/2022 7514532676 MRS N A CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 105369 105369
50 SIDLAGHATTA KN-28-006-024-005/169
(SADALI) 		1528006024NRG23171220220340687 17/12/2022 sarojamma 1528006024WL023648 sarojamma 00652 PKGB0010825 2163 2163 Processed 30/12/2022 7514532711 SAROJAMMA W O NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 107532 107532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIDLAGHATTA KN1528006024_171222APB_FTO_814484 State Bank of India SBIN0040281 SADALI 105369
2 SIDLAGHATTA KN1528006024_171222APB_FTO_814484 Pragathi Krishna Gramin Bank PKGB0010825 SOMENAHALLI 2163

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