Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002013_190623APB_FTO_195350
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-10-002-013-003/68
(G.R.HALLI) 		1510002013NRG24190620230158918 19/06/2023 Santhamma 1510002013WL007615 Santhamma 00045 BARB0CHIDUR 1580 1580 Processed 27/06/2023 2808542323 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-013-003/626
(G.R.HALLI) 		1510002013NRG24190620230158914 19/06/2023 Rangamma 1510002013WL007615 Rangamma 00078 CNRB0000479 1580 1580 Processed 27/06/2023 2808542262 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-013-003/464
(G.R.HALLI) 		1510002013NRG24190620230158910 19/06/2023 Ranjitha K 1510002013WL007615 Ranjitha K 00415 SBIN0005618 1580 1580 Processed 27/06/2023 2808542325 MRS RANJITHA K STATE BANK OF INDIA(508548)
SubTotal 1580 1580
4 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24190620230158867 19/06/2023 preamalatha 1510002013WL007613 preamalatha 00522 CNRB000PGB1 948 948 Processed 27/06/2023 2808542279 T K PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-013-003/197
(G.R.HALLI) 		1510002013NRG24190620230158903 19/06/2023 LATHAMMA 1510002013WL007615 LATHAMMA 00522 CNRB000PGB1 1264 1264 Processed 27/06/2023 2808542276 LATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
6 CHITRADURGA KN-10-002-013-001/239
(G.R.HALLI) 		1510002013NRG24190620230158886 19/06/2023 Manjula M D 1510002013WL007614 Manjula M D 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542288 MANJULAMDWO D B RAJASHEKAR G R HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-001/298
(G.R.HALLI) 		1510002013NRG24190620230158887 19/06/2023 G.THIPPERUDRAPPA 1510002013WL007614 G.THIPPERUDRAPPA 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542264 GOWDARA THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-013-001/298
(G.R.HALLI) 		1510002013NRG24190620230158888 19/06/2023 sarojamma 1510002013WL007614 sarojamma 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542278 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-013-001/38
(G.R.HALLI) 		1510002013NRG24190620230158890 19/06/2023 RATHNAMMA 1510002013WL007614 RATHNAMMA 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542275 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-013-001/38
(G.R.HALLI) 		1510002013NRG24190620230158889 19/06/2023 THIPPESWAMY M 1510002013WL007614 THIPPESWAMY M 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542263 THIPPESWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-001/451
(G.R.HALLI) 		1510002013NRG24190620230158891 19/06/2023 shashiyamma 1510002013WL007614 shashiyamma 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542315 SHASHIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-013-001/570
(G.R.HALLI) 		1510002013NRG24190620230158892 19/06/2023 CHANNAMMA 1510002013WL007614 CHANNAMMA 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542289 CHANNAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-013-001/787
(G.R.HALLI) 		1510002013NRG24190620230158893 19/06/2023 asharani 1510002013WL007614 asharani 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542318 ASHARANI B PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-013-001/801
(G.R.HALLI) 		1510002013NRG24190620230158894 19/06/2023 A T PUSHPA 1510002013WL007614 A T PUSHPA 00652 PKGB0010601 316 316 Processed 27/06/2023 2808542316 PUSHPA A T PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-013-001/815
(G.R.HALLI) 		1510002013NRG24190620230158895 19/06/2023 j l manjanna 1510002013WL007614 j l manjanna 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542320 MANJANNA J L PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-013-001/83
(G.R.HALLI) 		1510002013NRG24190620230158898 19/06/2023 BABU H 1510002013WL007614 BABU H 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542313 BABU H PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-013-001/83
(G.R.HALLI) 		1510002013NRG24190620230158896 19/06/2023 HONNURAPPA 1510002013WL007614 HONNURAPPA 00652 PKGB0010601 632 632 Processed 27/06/2023 2808542265 NAGAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-013-001/83
(G.R.HALLI) 		1510002013NRG24190620230158897 19/06/2023 SHIVAKUMAR 1510002013WL007614 SHIVAKUMAR 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542314 Mr. SHIVAKUMAR H INDIAN BANK(607105)
19 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24190620230158900 19/06/2023 NAGARAJU 1510002013WL007615 NAGARAJU 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542281 NAGARAJAPPA KH SO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24190620230158899 19/06/2023 SUSHEELA 1510002013WL007615 SUSHEELA 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542284 SUSHEELA WO NAGARAJ K H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-013-003/128
(G.R.HALLI) 		1510002013NRG24190620230158901 19/06/2023 OBALAMMA 1510002013WL007615 OBALAMMA 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542267 OBALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24190620230158862 19/06/2023 lepakka 1510002013WL007613 lepakka 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542296 LEPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24190620230158861 19/06/2023 THIPPANNA 1510002013WL007613 THIPPANNA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542271 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-013-003/152
(G.R.HALLI) 		1510002013NRG24190620230158863 19/06/2023 VIJIYAMMA 1510002013WL007613 VIJIYAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542272 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-013-003/158
(G.R.HALLI) 		1510002013NRG24190620230158864 19/06/2023 GOWRAMMA 1510002013WL007613 GOWRAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542283 GOWRAMMA WO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24190620230158902 19/06/2023 Chaithra P 1510002013WL007615 Chaithra P 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542321 CHAITHRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24190620230158866 19/06/2023 PAPAKKA 1510002013WL007613 PAPAKKA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542293 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24190620230158865 19/06/2023 T.S.MANJUNATHA 1510002013WL007613 T.S.MANJUNATHA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542282 T S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24190620230158868 19/06/2023 PREMA T K 1510002013WL007613 PREMA T K 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542286 VIJAYAKUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-013-003/197
(G.R.HALLI) 		1510002013NRG24190620230158904 19/06/2023 Basavaraj 1510002013WL007615 Basavaraj 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542319 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24190620230158869 19/06/2023 ANUSUYAMMA 1510002013WL007613 ANUSUYAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542285 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24190620230158870 19/06/2023 Obanna 1510002013WL007613 Obanna 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542303 Mr. OBANNA INDIAN BANK(607105)
33 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24190620230158872 19/06/2023 B BORAPPA 1510002013WL007613 B BORAPPA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542322 B BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24190620230158871 19/06/2023 PREMAKKA 1510002013WL007613 PREMAKKA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542280 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-013-003/263
(G.R.HALLI) 		1510002013NRG24190620230158905 19/06/2023 BORAMMA 1510002013WL007615 BORAMMA 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542306 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-013-003/274
(G.R.HALLI) 		1510002013NRG24190620230158874 19/06/2023 jayalakshmi 1510002013WL007613 jayalakshmi 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542291 JAYALAKSHMI CANARA BANK(508532)
37 CHITRADURGA KN-10-002-013-003/274
(G.R.HALLI) 		1510002013NRG24190620230158873 19/06/2023 K.O.YADUPATHI 1510002013WL007613 K.O.YADUPATHI 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542277 YADUPATHI K O PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-013-003/282
(G.R.HALLI) 		1510002013NRG24190620230158906 19/06/2023 LAKSHMIDEVI 1510002013WL007615 LAKSHMIDEVI 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542294 LAKSHMIDEVI WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-013-003/400
(G.R.HALLI) 		1510002013NRG24190620230158875 19/06/2023 MANGALAMMA 1510002013WL007613 MANGALAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542310 MANGALAMMA WO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-013-003/455
(G.R.HALLI) 		1510002013NRG24190620230158907 19/06/2023 SUJATHA S 1510002013WL007615 SUJATHA S 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542292 SUJATATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-013-003/455
(G.R.HALLI) 		1510002013NRG24190620230158908 19/06/2023 THIPPESWAMY 1510002013WL007615 THIPPESWAMY 00652 PKGB0010601 1264 1264 Processed 27/06/2023 2808542312 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-013-003/459
(G.R.HALLI) 		1510002013NRG24190620230158877 19/06/2023 gopika 1510002013WL007613 gopika 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542311 GOPIKA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-013-003/459
(G.R.HALLI) 		1510002013NRG24190620230158876 19/06/2023 THIPPAMMA 1510002013WL007613 THIPPAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542300 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-013-003/464
(G.R.HALLI) 		1510002013NRG24190620230158909 19/06/2023 GOWRAMMA 1510002013WL007615 GOWRAMMA 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542301 GOWRAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-013-003/466
(G.R.HALLI) 		1510002013NRG24190620230158912 19/06/2023 Maruti 1510002013WL007615 Maruti 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542295 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-013-003/490
(G.R.HALLI) 		1510002013NRG24190620230158879 19/06/2023 kubera 1510002013WL007613 kubera 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542299 KUBERA H PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-013-003/490
(G.R.HALLI) 		1510002013NRG24190620230158878 19/06/2023 pavitra 1510002013WL007613 pavitra 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542309 MRS PAVITHRA T Y STATE BANK OF INDIA(508548)
48 CHITRADURGA KN-10-002-013-003/626
(G.R.HALLI) 		1510002013NRG24190620230158913 19/06/2023 Hanumantappa t a 1510002013WL007615 Hanumantappa t a 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542298 HANUMANTHAPPA T A PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-013-003/632
(G.R.HALLI) 		1510002013NRG24190620230158915 19/06/2023 chanamma 1510002013WL007615 chanamma 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542297 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24190620230158916 19/06/2023 GANGAMMA 1510002013WL007615 GANGAMMA 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542270 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24190620230158917 19/06/2023 rajesh 1510002013WL007615 rajesh 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542304 R RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHITRADURGA KN-10-002-013-003/68
(G.R.HALLI) 		1510002013NRG24190620230158919 19/06/2023 T H LOKESH 1510002013WL007615 T H LOKESH 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542317 LOKESH T H PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-013-003/7
(G.R.HALLI) 		1510002013NRG24190620230158921 19/06/2023 Lolakshamma K 1510002013WL007615 Lolakshamma K 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542308 MRS K LOLAKSHAMMA STATE BANK OF INDIA(508548)
54 CHITRADURGA KN-10-002-013-003/7
(G.R.HALLI) 		1510002013NRG24190620230158920 19/06/2023 Shivamurthy N 1510002013WL007615 Shivamurthy N 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542287 N SHIVAMURTHY CANARA BANK(508532)
55 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24190620230158882 19/06/2023 Obalesh 1510002013WL007613 Obalesh 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542307 OBALESH B S PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24190620230158881 19/06/2023 SANNAHANUMANTHAPPA 1510002013WL007613 SANNAHANUMANTHAPPA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542305 SANNA HANUMANTHAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-013-003/71
(G.R.HALLI) 		1510002013NRG24190620230158880 19/06/2023 SIDDAMMA 1510002013WL007613 SIDDAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542266 SIDDAMMA CANARA BANK(508532)
58 CHITRADURGA KN-10-002-013-003/73
(G.R.HALLI) 		1510002013NRG24190620230158922 19/06/2023 Sridevi 1510002013WL007615 Sridevi 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542268 G SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-013-003/74
(G.R.HALLI) 		1510002013NRG24190620230158923 19/06/2023 LAKKAMMA 1510002013WL007615 LAKKAMMA 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542273 M LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-013-003/74
(G.R.HALLI) 		1510002013NRG24190620230158924 19/06/2023 UMAKANTH H G 1510002013WL007615 UMAKANTH H G 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542290 H G UMAKANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHITRADURGA KN-10-002-013-003/78
(G.R.HALLI) 		1510002013NRG24190620230158883 19/06/2023 MANJULA 1510002013WL007613 MANJULA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542269 MANJULA CANARA BANK(508532)
62 CHITRADURGA KN-10-002-013-003/80
(G.R.HALLI) 		1510002013NRG24190620230158884 19/06/2023 BADDERA MURTHAPPA 1510002013WL007613 BADDERA MURTHAPPA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542274 MURTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 CHITRADURGA KN-10-002-013-003/80
(G.R.HALLI) 		1510002013NRG24190620230158885 19/06/2023 PARVATHAMMA 1510002013WL007613 PARVATHAMMA 00652 PKGB0010601 948 948 Processed 27/06/2023 2808542302 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 CHITRADURGA KN-10-002-013-003/898
(G.R.HALLI) 		1510002013NRG24190620230158925 19/06/2023 S Veena 1510002013WL007615 S Veena 00652 PKGB0010601 1580 1580 Processed 27/06/2023 2808542324 MRS VEENA S STATE BANK OF INDIA(508548)
SubTotal 63516 63516
Total 70468 70468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_190623APB_FTO_195350 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1580
2 CHITRADURGA KN1510002013_190623APB_FTO_195350 Canara Bank CNRB0000479 CHITRADURGA 1580
3 CHITRADURGA KN1510002013_190623APB_FTO_195350 State Bank of India SBIN0005618 CHITRADURGA 1580
4 CHITRADURGA KN1510002013_190623APB_FTO_195350 Pragathi Gramin Bank CNRB000PGB1 G R Hally 948
5 CHITRADURGA KN1510002013_190623APB_FTO_195350 Pragathi Gramin Bank CNRB000PGB1 G.R.Hally 1264
6 CHITRADURGA KN1510002013_190623APB_FTO_195350 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 63516

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