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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_121223APB_FTO_606028
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 CHITRADURGA KN-10-002-036-007/402
(YALAGODU) 		1510002036NRG24121220230778289 12/12/2023 CHANDRAMMA 1510002036WL033289 CHANDRAMMA 00415 SBIN0005618 1896 1896 Processed 09/03/2024 1550573065 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-036-007/120
(YALAGODU) 		1510002036NRG24121220230778275 12/12/2023 Chandramma 1510002036WL033289 Chandramma 00522 CNRB000PGB1 1896 1896 Processed 10/03/2024 1550573047 JAYANNA A D S O BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-007/232
(YALAGODU) 		1510002036NRG24121220230778283 12/12/2023 Kubendra 1510002036WL033289 Kubendra 00522 CNRB000PGB1 1896 1896 Processed 10/03/2024 1550573053 PRABHAKAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-007/77
(YALAGODU) 		1510002036NRG24121220230778294 12/12/2023 MANJUNATHACHARI.A.U 1510002036WL033289 MANJUNATHACHARI.A.U 00522 CNRB000PGB1 1896 1896 Processed 09/03/2024 1550573052 Mr. MANJUNATHACHARI.A.U S/O UJJINACHARI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 5688 5688
5 CHITRADURGA KN-10-002-036-007/13
(YALAGODU) 		1510002036NRG24121220230778276 12/12/2023 BABU 1510002036WL033289 BABU 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550573046 BABU H CANARA BANK(508532)
6 CHITRADURGA KN-10-002-036-007/165
(YALAGODU) 		1510002036NRG24121220230778278 12/12/2023 DURUGAMMA 1510002036WL033289 DURUGAMMA 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550573051 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-036-007/165
(YALAGODU) 		1510002036NRG24121220230778277 12/12/2023 VASANTHA 1510002036WL033289 VASANTHA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573055 VASANTH KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-036-007/19
(YALAGODU) 		1510002036NRG24121220230778279 12/12/2023 VEERESH K M 1510002036WL033289 VEERESH K M 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573062 VEERESHKM PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-007/201
(YALAGODU) 		1510002036NRG24121220230778280 12/12/2023 KOTEPPA 1510002036WL033289 KOTEPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573064 KOTYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-007/206
(YALAGODU) 		1510002036NRG24121220230778281 12/12/2023 RENUKAMMA 1510002036WL033289 RENUKAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573050 RENUKAMMA WO LATE HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-007/215
(YALAGODU) 		1510002036NRG24121220230778282 12/12/2023 MURUGESHA S 1510002036WL033289 MURUGESHA S 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573059 MURUGESH S SO K V SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-036-007/323
(YALAGODU) 		1510002036NRG24121220230778284 12/12/2023 KALLINGAPPA 1510002036WL033289 KALLINGAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573058 BASAVARAJA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-007/328
(YALAGODU) 		1510002036NRG24121220230778285 12/12/2023 BHAGYAMMA 1510002036WL033289 BHAGYAMMA 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550573057 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRADURGA KN-10-002-036-007/332
(YALAGODU) 		1510002036NRG24121220230778286 12/12/2023 KARIBASAMMA 1510002036WL033289 KARIBASAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573049 KARIBASAMMA WO RUDRSH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-036-007/357
(YALAGODU) 		1510002036NRG24121220230778287 12/12/2023 T MANJUNATHA 1510002036WL033289 T MANJUNATHA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573061 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-007/369
(YALAGODU) 		1510002036NRG24121220230778288 12/12/2023 GOVINDAPPA 1510002036WL033289 GOVINDAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573060 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-007/415
(YALAGODU) 		1510002036NRG24121220230778290 12/12/2023 NAGAVENI 1510002036WL033289 NAGAVENI 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550573054 E NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITRADURGA KN-10-002-036-007/416
(YALAGODU) 		1510002036NRG24121220230778291 12/12/2023 CHAYAMMA 1510002036WL033289 CHAYAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573056 CHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-007/421
(YALAGODU) 		1510002036NRG24121220230778292 12/12/2023 PADMA 1510002036WL033289 PADMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573048 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-007/424
(YALAGODU) 		1510002036NRG24121220230778293 12/12/2023 CHANDRAMMA 1510002036WL033289 CHANDRAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550573063 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_121223APB_FTO_606028 State Bank of India SBIN0005618 CHITRADURGA 1896
2 CHITRADURGA KN1510002036_121223APB_FTO_606028 Pragathi Gramin Bank CNRB000PGB1 Muddapura 3792
3 CHITRADURGA KN1510002036_121223APB_FTO_606028 Pragathi Gramin Bank CNRB000PGB1 P.G.B.MUDDAPURA 1896
4 CHITRADURGA KN1510002036_121223APB_FTO_606028 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 30336

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