Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:52:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002011_090124APB_FTO_686769
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-10-002-011-002/204
(D.S.HALLI) 		1510002011NRG24090120240858596 09/01/2024 GAJENDRA R 1510002011WL037292 GAJENDRA R 00165 IBKL0001241 1896 1896 Processed 14/03/2024 1789344047 GAJENDRA R IDBI BANK(607095)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-011-002/56
(D.S.HALLI) 		1510002011NRG24090120240858615 09/01/2024 K V THIPPESWAMY 1510002011WL037292 K V THIPPESWAMY 00522 CNRB000PGB1 1896 1896 Processed 14/03/2024 1789344065 VANI T J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-011-002/107
(D.S.HALLI) 		1510002011NRG24090120240858580 09/01/2024 RAVIKUMAR 1510002011WL037292 RAVIKUMAR 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344049 RAVIKUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-011-002/107
(D.S.HALLI) 		1510002011NRG24090120240858579 09/01/2024 SHILAPPA 1510002011WL037292 SHILAPPA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344073 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-011-002/174
(D.S.HALLI) 		1510002011NRG24090120240858582 09/01/2024 GIRIJAMMA 1510002011WL037292 GIRIJAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344036 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-011-002/174
(D.S.HALLI) 		1510002011NRG24090120240858581 09/01/2024 M G Rajashekhara 1510002011WL037292 M G Rajashekhara 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344033 M G RAJASHEKHER PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-011-002/175
(D.S.HALLI) 		1510002011NRG24090120240858583 09/01/2024 S P SURESH 1510002011WL037292 S P SURESH 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344070 SURESH S P KARNATAKA BANK LTD(607270)
8 CHITRADURGA KN-10-002-011-002/175
(D.S.HALLI) 		1510002011NRG24090120240858584 09/01/2024 SHILPA J 1510002011WL037292 SHILPA J 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344034 SHILPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-011-002/183
(D.S.HALLI) 		1510002011NRG24090120240858586 09/01/2024 SAVITRAMMA 1510002011WL037292 SAVITRAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344061 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-011-002/183
(D.S.HALLI) 		1510002011NRG24090120240858585 09/01/2024 VIDYA 1510002011WL037292 VIDYA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344051 VIDYADHARI J PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-011-002/184
(D.S.HALLI) 		1510002011NRG24090120240858587 09/01/2024 VASANTHA B 1510002011WL037292 VASANTHA B 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344044 VASANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-011-002/186
(D.S.HALLI) 		1510002011NRG24090120240858588 09/01/2024 SUDHA 1510002011WL037292 SUDHA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344038 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-011-002/187
(D.S.HALLI) 		1510002011NRG24090120240858589 09/01/2024 JAYANNA 1510002011WL037292 JAYANNA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344067 JAYANNA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-011-002/187
(D.S.HALLI) 		1510002011NRG24090120240858590 09/01/2024 PARAVATHAMMA 1510002011WL037292 PARAVATHAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344074 PARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-011-002/191
(D.S.HALLI) 		1510002011NRG24090120240858591 09/01/2024 CHANDRAKALAVATHI 1510002011WL037292 CHANDRAKALAVATHI 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344057 CHANDRAKALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-011-002/191
(D.S.HALLI) 		1510002011NRG24090120240858592 09/01/2024 NINGAPPA 1510002011WL037292 NINGAPPA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344052 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-011-002/199
(D.S.HALLI) 		1510002011NRG24090120240858593 09/01/2024 ESHWARAPPA 1510002011WL037292 ESHWARAPPA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344035 ESHWARAPPA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-011-002/199
(D.S.HALLI) 		1510002011NRG24090120240858594 09/01/2024 SUSHEELAMMA 1510002011WL037292 SUSHEELAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344043 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-011-002/204
(D.S.HALLI) 		1510002011NRG24090120240858595 09/01/2024 GANGAMMA 1510002011WL037292 GANGAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344039 GANGAMMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-011-002/22
(D.S.HALLI) 		1510002011NRG24090120240858597 09/01/2024 MOHAN RAMU 1510002011WL037292 MOHAN RAMU 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344062 MOHANARAMU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-011-002/224
(D.S.HALLI) 		1510002011NRG24090120240858599 09/01/2024 MARKONDAPPA 1510002011WL037292 MARKONDAPPA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344055 MARKANDAPPA SO BAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-011-002/224
(D.S.HALLI) 		1510002011NRG24090120240858600 09/01/2024 RENUKAMMA 1510002011WL037292 RENUKAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344042 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-011-002/224
(D.S.HALLI) 		1510002011NRG24090120240858598 09/01/2024 SUNANDAMMA 1510002011WL037292 SUNANDAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344071 SUNANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-011-002/227
(D.S.HALLI) 		1510002011NRG24090120240858601 09/01/2024 GIRIJAMMA 1510002011WL037292 GIRIJAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344069 GIRIJAMMA R HDFC BANK LTD(607152)
25 CHITRADURGA KN-10-002-011-002/230
(D.S.HALLI) 		1510002011NRG24090120240858602 09/01/2024 JGNESHWARI 1510002011WL037292 JGNESHWARI 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344050 GNANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-011-002/230
(D.S.HALLI) 		1510002011NRG24090120240858603 09/01/2024 S K MYLARAPPA 1510002011WL037292 S K MYLARAPPA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344056 S K MYLARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-011-002/231
(D.S.HALLI) 		1510002011NRG24090120240858604 09/01/2024 SUMITRA A 1510002011WL037292 SUMITRA A 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344060 SUMITHRA A PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-011-002/232
(D.S.HALLI) 		1510002011NRG24090120240858606 09/01/2024 NAYANA H R 1510002011WL037292 NAYANA H R 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344048 NAVEENA R PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-011-002/232
(D.S.HALLI) 		1510002011NRG24090120240858605 09/01/2024 RUDRAMUNI .R 1510002011WL037292 RUDRAMUNI .R 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344059 RUDRAMUNI R PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-011-002/233
(D.S.HALLI) 		1510002011NRG24090120240858607 09/01/2024 SHASHIKALA 1510002011WL037292 SHASHIKALA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344058 SHASHIKALA J PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-011-002/245
(D.S.HALLI) 		1510002011NRG24090120240858608 09/01/2024 NIRMALAMMA 1510002011WL037292 NIRMALAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344063 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-011-002/252
(D.S.HALLI) 		1510002011NRG24090120240858609 09/01/2024 THYAGARAJ L 1510002011WL037292 THYAGARAJ L 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344037 L THYAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-011-002/256
(D.S.HALLI) 		1510002011NRG24090120240858610 09/01/2024 LAKSHMIDEVI 1510002011WL037292 LAKSHMIDEVI 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344040 LAKSHMIDEVI S PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-011-002/256
(D.S.HALLI) 		1510002011NRG24090120240858611 09/01/2024 SURESHA 1510002011WL037292 SURESHA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344041 SURESH N S PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-011-002/257
(D.S.HALLI) 		1510002011NRG24090120240858612 09/01/2024 TRIVENI 1510002011WL037292 TRIVENI 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344068 V THRIVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-011-002/277
(D.S.HALLI) 		1510002011NRG24090120240858613 09/01/2024 Shanthamma B 1510002011WL037292 Shanthamma B 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344045 SHANTHAMMA B PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-011-002/56
(D.S.HALLI) 		1510002011NRG24090120240858614 09/01/2024 K V THIPPESWAMY 1510002011WL037292 K V THIPPESWAMY 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344066 K V THIPPESWAMY SO VEMANNA RO D K HATT PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-011-002/57
(D.S.HALLI) 		1510002011NRG24090120240858616 09/01/2024 K V GANESHA 1510002011WL037292 K V GANESHA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344064 GANESH K V PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-011-002/57
(D.S.HALLI) 		1510002011NRG24090120240858617 09/01/2024 SUMA 1510002011WL037292 SUMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344046 SUMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-011-002/603
(D.S.HALLI) 		1510002011NRG24090120240858618 09/01/2024 MAHANTHESH 1510002011WL037292 MAHANTHESH 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344054 MAHANTHESHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-011-002/603
(D.S.HALLI) 		1510002011NRG24090120240858619 09/01/2024 SHIVAMMA 1510002011WL037292 SHIVAMMA 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344053 SHIVAMMA W O MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-011-002/76
(D.S.HALLI) 		1510002011NRG24090120240858620 09/01/2024 D MARUTHI 1510002011WL037292 D MARUTHI 00652 PKGB0010586 1896 1896 Processed 14/03/2024 1789344072 MARUTHI D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 75840 75840
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002011_090124APB_FTO_686769 IDBI Bank IBKL0001241 CHITRADURGA 1896
2 CHITRADURGA KN1510002011_090124APB_FTO_686769 Pragathi Gramin Bank CNRB000PGB1 D S Hally 1896
3 CHITRADURGA KN1510002011_090124APB_FTO_686769 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 75840

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