Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002010_100723APB_FTO_244647
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-10-002-010-002/68
(CHOLAGATTA) 		1510002010NRG24100720230268484 10/07/2023 D DHANANJAYA 1510002010WL011028 D DHANANJAYA 00177 IOBA0003018 1264 1264 Processed 19/07/2023 3552347332 DHANANJAYA D CANARA BANK(508532)
SubTotal 1264 1264
2 CHITRADURGA KN-10-002-010-002/66
(CHOLAGATTA) 		1510002010NRG24100720230268481 10/07/2023 SUNIL P 1510002010WL011028 SUNIL P 00225 KARB0000136 1264 1264 Processed 19/07/2023 3552347329 SUNIL P KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
3 CHITRADURGA KN-10-002-010-002/210
(CHOLAGATTA) 		1510002010NRG24100720230268465 10/07/2023 JAYAMMA 1510002010WL011028 JAYAMMA 00415 SBIN0040109 1264 1264 Processed 19/07/2023 3552347322 JAYAMMA CANARA BANK(508532)
SubTotal 1264 1264
4 CHITRADURGA KN-10-002-010-002/204
(CHOLAGATTA) 		1510002010NRG24100720230268464 10/07/2023 G DINESH 1510002010WL011028 G DINESH 00468 UBIN0550094 1264 1264 Processed 19/07/2023 3552347324 G DINESH UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-010-002/211
(CHOLAGATTA) 		1510002010NRG24100720230268466 10/07/2023 NARASIMHAMURTHY 1510002010WL011028 NARASIMHAMURTHY 00468 UBIN0550094 948 948 Processed 19/07/2023 3552347327 NARASIMHAMURTHY UNION BANK OF INDIA(508500)
6 CHITRADURGA KN-10-002-010-002/311
(CHOLAGATTA) 		1510002010NRG24100720230268476 10/07/2023 KUBERAPPA 1510002010WL011028 KUBERAPPA 00468 UBIN0550094 632 632 Processed 19/07/2023 3552347328 KUBERAPPA UNION BANK OF INDIA(508500)
SubTotal 2844 2844
7 CHITRADURGA KN-10-002-010-002/154
(CHOLAGATTA) 		1510002010NRG24100720230268462 10/07/2023 HANUMAKKA 1510002010WL011028 HANUMAKKA 00652 PKGB0010695 948 948 Processed 19/07/2023 3552347323 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-010-002/204
(CHOLAGATTA) 		1510002010NRG24100720230268463 10/07/2023 SUVARNAMMA 1510002010WL011028 SUVARNAMMA 00652 PKGB0010695 1580 1580 Processed 19/07/2023 3552347319 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-010-002/211
(CHOLAGATTA) 		1510002010NRG24100720230268467 10/07/2023 INDRAMMA 1510002010WL011028 INDRAMMA 00652 PKGB0010695 948 948 Processed 19/07/2023 3552347335 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-010-002/221
(CHOLAGATTA) 		1510002010NRG24100720230268468 10/07/2023 RATHNAMMA 1510002010WL011028 RATHNAMMA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347337 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-010-002/258
(CHOLAGATTA) 		1510002010NRG24100720230268470 10/07/2023 K SHANTHA 1510002010WL011028 K SHANTHA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347325 SHANTHAMMA WO NIRANJANABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-010-002/258
(CHOLAGATTA) 		1510002010NRG24100720230268469 10/07/2023 NIRANJAN BABU 1510002010WL011028 NIRANJAN BABU 00652 PKGB0010695 1580 1580 Processed 19/07/2023 3552347321 NIRANJAN BABU T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-010-002/259
(CHOLAGATTA) 		1510002010NRG24100720230268471 10/07/2023 HUCHAPPA 1510002010WL011028 HUCHAPPA 00652 PKGB0010695 632 632 Processed 19/07/2023 3552347341 HUCHAPPA IDBI BANK(607095)
14 CHITRADURGA KN-10-002-010-002/259
(CHOLAGATTA) 		1510002010NRG24100720230268472 10/07/2023 KENCHAMMA 1510002010WL011028 KENCHAMMA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347340 KENCHAMMA WO HUCHCHAPPA E NAGENHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-010-002/296
(CHOLAGATTA) 		1510002010NRG24100720230268473 10/07/2023 NINGAPPA 1510002010WL011028 NINGAPPA 00652 PKGB0010695 1580 1580 Processed 19/07/2023 3552347336 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-010-002/303
(CHOLAGATTA) 		1510002010NRG24100720230268474 10/07/2023 CHANDRAMMA 1510002010WL011028 CHANDRAMMA 00652 PKGB0010695 948 948 Processed 19/07/2023 3552347331 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-010-002/303
(CHOLAGATTA) 		1510002010NRG24100720230268475 10/07/2023 OBAPPA 1510002010WL011028 OBAPPA 00652 PKGB0010695 948 948 Processed 19/07/2023 3552347330 OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-010-002/5
(CHOLAGATTA) 		1510002010NRG24100720230268478 10/07/2023 KOMALA 1510002010WL011028 KOMALA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347334 KOMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-010-002/66
(CHOLAGATTA) 		1510002010NRG24100720230268479 10/07/2023 RATHNAMMA 1510002010WL011028 RATHNAMMA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347320 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-010-002/68
(CHOLAGATTA) 		1510002010NRG24100720230268482 10/07/2023 DEVENDRAPPA 1510002010WL011028 DEVENDRAPPA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347333 Mr. DEVENDRAPPA S/O KRISHNAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 CHITRADURGA KN-10-002-010-002/68
(CHOLAGATTA) 		1510002010NRG24100720230268483 10/07/2023 PRAMILA 1510002010WL011028 PRAMILA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347326 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-010-002/76
(CHOLAGATTA) 		1510002010NRG24100720230268486 10/07/2023 PARVATHAMMA 1510002010WL011028 PARVATHAMMA 00652 PKGB0010695 1264 1264 Processed 19/07/2023 3552347338 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-010-002/76
(CHOLAGATTA) 		1510002010NRG24100720230268485 10/07/2023 SIDDAPPA 1510002010WL011028 SIDDAPPA 00652 PKGB0010695 1580 1580 Processed 19/07/2023 3552347339 SIDDAPPA SO LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002010_100723APB_FTO_244647 Indian Overseas Bank IOBA0003018 CHITRADURGA 1264
2 CHITRADURGA KN1510002010_100723APB_FTO_244647 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1264
3 CHITRADURGA KN1510002010_100723APB_FTO_244647 State Bank of India SBIN0040109 CHITRADURGA 1264
4 CHITRADURGA KN1510002010_100723APB_FTO_244647 Union Bank of India UBIN0550094 CHITRADURGA 2844
5 CHITRADURGA KN1510002010_100723APB_FTO_244647 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 20856

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