Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_121223APB_FTO_606059
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-10-002-036-003/104
(YALAGODU) 		1510002036NRG24121220230778321 12/12/2023 C T NARAPPA 1510002036WL033291 C T NARAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572558 NARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-036-003/104
(YALAGODU) 		1510002036NRG24121220230778320 12/12/2023 NAGAMMA 1510002036WL033291 NAGAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572550 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-003/108
(YALAGODU) 		1510002036NRG24121220230778323 12/12/2023 RANGAPPA 1510002036WL033291 RANGAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572557 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-003/108
(YALAGODU) 		1510002036NRG24121220230778322 12/12/2023 THOLASAMMA 1510002036WL033291 THOLASAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572547 THOLASAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-036-003/113
(YALAGODU) 		1510002036NRG24121220230778324 12/12/2023 RENUKAMMA 1510002036WL033291 RENUKAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572563 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-036-003/113
(YALAGODU) 		1510002036NRG24121220230778325 12/12/2023 SATISHA 1510002036WL033291 SATISHA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572556 SATHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-036-003/118
(YALAGODU) 		1510002036NRG24121220230778327 12/12/2023 RANGAPPA 1510002036WL033291 RANGAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572566 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-036-003/118
(YALAGODU) 		1510002036NRG24121220230778326 12/12/2023 SIDDAMMA 1510002036WL033291 SIDDAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572554 SIDDAMMA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-003/119
(YALAGODU) 		1510002036NRG24121220230778328 12/12/2023 MANJULA 1510002036WL033291 MANJULA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572562 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-003/121
(YALAGODU) 		1510002036NRG24121220230778330 12/12/2023 KALLESHI S 1510002036WL033291 KALLESHI S 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550572560 Mr. KALLESHA.S S/O SHIVAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 CHITRADURGA KN-10-002-036-003/121
(YALAGODU) 		1510002036NRG24121220230778329 12/12/2023 MAMATHA V 1510002036WL033291 MAMATHA V 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550572559 MAMATHA V BANK OF BARODA(606985)
12 CHITRADURGA KN-10-002-036-003/13
(YALAGODU) 		1510002036NRG24121220230778331 12/12/2023 JAGADEESHA 1510002036WL033291 JAGADEESHA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572553 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-003/13
(YALAGODU) 		1510002036NRG24121220230778332 12/12/2023 SHASHIKALA 1510002036WL033291 SHASHIKALA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572552 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-036-003/142
(YALAGODU) 		1510002036NRG24121220230778333 12/12/2023 AJJAYYA B 1510002036WL033291 AJJAYYA B 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572555 AJJAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-036-003/142
(YALAGODU) 		1510002036NRG24121220230778334 12/12/2023 S PREMA 1510002036WL033291 S PREMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572564 PREMA S WO B AJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-003/15
(YALAGODU) 		1510002036NRG24121220230778335 12/12/2023 CHIGATERAPPA 1510002036WL033291 CHIGATERAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572545 CHIGATERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-003/15
(YALAGODU) 		1510002036NRG24121220230778336 12/12/2023 ONKARAMMA 1510002036WL033291 ONKARAMMA 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550572546 Mrs. ONKARAMMA W/O CHIGATERAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
18 CHITRADURGA KN-10-002-036-003/22
(YALAGODU) 		1510002036NRG24121220230778337 12/12/2023 LOKESHWARAPPA 1510002036WL033291 LOKESHWARAPPA 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550572549 MR LOKESHWARAPPA B S STATE BANK OF INDIA(508548)
19 CHITRADURGA KN-10-002-036-003/22
(YALAGODU) 		1510002036NRG24121220230778338 12/12/2023 VIJIYAMMA 1510002036WL033291 VIJIYAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572548 VIJAYAMMA N S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-003/28
(YALAGODU) 		1510002036NRG24121220230778340 12/12/2023 KALLESAPPA 1510002036WL033291 KALLESAPPA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572568 KALLESHI M G PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-003/28
(YALAGODU) 		1510002036NRG24121220230778339 12/12/2023 SHANTHAMMA 1510002036WL033291 SHANTHAMMA 00652 PKGB0010752 1896 1896 Processed 09/03/2024 1550572567 SHANTHAMMA GENERAL POST OFFICE(607245)
22 CHITRADURGA KN-10-002-036-003/33
(YALAGODU) 		1510002036NRG24121220230778341 12/12/2023 MAHASWAMY B N 1510002036WL033291 MAHASWAMY B N 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572565 MAHA SWAMY B N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-003/33
(YALAGODU) 		1510002036NRG24121220230778342 12/12/2023 MAMATHA 1510002036WL033291 MAMATHA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572561 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-036-003/35
(YALAGODU) 		1510002036NRG24121220230778344 12/12/2023 GOWRAMMA 1510002036WL033291 GOWRAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572569 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-036-003/35
(YALAGODU) 		1510002036NRG24121220230778343 12/12/2023 SUVARNAMMA 1510002036WL033291 SUVARNAMMA 00652 PKGB0010752 1896 1896 Processed 10/03/2024 1550572551 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47400 47400
Total 47400 47400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_121223APB_FTO_606059 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 47400

Download In Excel