Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:09 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002016_150923APB_FTO_395980
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-10-002-016-005/62969
(HULLURU) 		1510002016NRG24140620230133898 15/09/2023 REKHA 1510002016WL006772 REKHA 00468 UBIN0934470 1580 1580 Processed 10/11/2023 7344388057 REKHA V UNION BANK OF INDIA(508500)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-016-004/1134
(HULLURU) 		1510002016NRG24140620230133897 15/09/2023 SHARADHAMMA 1510002016WL006771 SHARADHAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388055 SHARADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRADURGA KN-10-002-016-004/1151
(HULLURU) 		1510002016NRG24140620230133886 15/09/2023 CHANDRAMMA 1510002016WL006768 CHANDRAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388034 CHANDRAMMA WIFE OF OBALESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-016-004/1151
(HULLURU) 		1510002016NRG24140620230133887 15/09/2023 OBALESHAPPA 1510002016WL006768 OBALESHAPPA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388054 OBALESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-016-004/1152
(HULLURU) 		1510002016NRG24140620230133888 15/09/2023 NINGAMMA 1510002016WL006768 NINGAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388041 NINGAMMA WIFE OF OBALESHAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-016-004/1169
(HULLURU) 		1510002016NRG24140620230133876 15/09/2023 ANJINAMMA 1510002016WL006765 ANJINAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388052 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-016-004/1169
(HULLURU) 		1510002016NRG24140620230133877 15/09/2023 BASARAJAPPA 1510002016WL006765 BASARAJAPPA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388040 BASAVARAJ T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-016-004/1169
(HULLURU) 		1510002016NRG24140620230133878 15/09/2023 THIPPESWAMY 1510002016WL006765 THIPPESWAMY 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388056 THIPPESWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRADURGA KN-10-002-016-004/63188
(HULLURU) 		1510002016NRG24140620230133914 15/09/2023 SITHARAMAREDDY 1510002016WL006777 SITHARAMAREDDY 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388065 SEETHA RAMAREDDY T S AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHITRADURGA KN-10-002-016-004/63188
(HULLURU) 		1510002016NRG24140620230133916 15/09/2023 THIMMAREDDY 1510002016WL006777 THIMMAREDDY 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388037 THIMMAREDDY S SO SEETHARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-016-004/63977
(HULLURU) 		1510002016NRG24140620230133905 15/09/2023 MANJULA 1510002016WL006774 MANJULA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388043 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-016-004/63977
(HULLURU) 		1510002016NRG24140620230133906 15/09/2023 N B KESHAVA 1510002016WL006774 N B KESHAVA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388051 N B KESHAVA ICICI BANK LTD(508534)
13 CHITRADURGA KN-10-002-016-004/63978
(HULLURU) 		1510002016NRG24140620230133907 15/09/2023 GEETHA 1510002016WL006774 GEETHA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388059 GEETHA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-016-004/63978
(HULLURU) 		1510002016NRG24140620230133908 15/09/2023 MARUTHI N B 1510002016WL006774 MARUTHI N B 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388042 MARUTHI N B PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-016-004/892
(HULLURU) 		1510002016NRG24140620230133879 15/09/2023 BAASAVARAJAPPA 1510002016WL006766 BAASAVARAJAPPA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388060 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-016-004/892
(HULLURU) 		1510002016NRG24140620230133880 15/09/2023 NIRMALA 1510002016WL006766 NIRMALA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388061 NIRMALAWOBASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-016-004/892
(HULLURU) 		1510002016NRG24140620230133881 15/09/2023 SHARADAMMA 1510002016WL006766 SHARADAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388050 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-016-005/152
(HULLURU) 		1510002016NRG24140620230133893 15/09/2023 PUTTASWAMY 1510002016WL006770 PUTTASWAMY 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388066 Mr. PUTTASWAMY.C S/O CHANDRAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
19 CHITRADURGA KN-10-002-016-005/152
(HULLURU) 		1510002016NRG24140620230133894 15/09/2023 SAKAMMA 1510002016WL006770 SAKAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388062 SAKAMMA C PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-016-005/301
(HULLURU) 		1510002016NRG24140620230133895 15/09/2023 MEENAKSHAMMA 1510002016WL006770 MEENAKSHAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388032 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-016-005/301
(HULLURU) 		1510002016NRG24140620230133896 15/09/2023 NAGARAJA 1510002016WL006770 NAGARAJA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388049 NAGARAJAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-016-005/351
(HULLURU) 		1510002016NRG24140620230133911 15/09/2023 HALAMMA 1510002016WL006776 HALAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388039 MRS HALAMMA STATE BANK OF INDIA(508548)
23 CHITRADURGA KN-10-002-016-005/62985
(HULLURU) 		1510002016NRG24140620230133882 15/09/2023 Haleshappa 1510002016WL006767 Haleshappa 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388036 HALESHAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-016-005/62985
(HULLURU) 		1510002016NRG24140620230133883 15/09/2023 LATHA 1510002016WL006767 LATHA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388038 LATHA H M PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-016-006/1135
(HULLURU) 		1510002016NRG24140620230133910 15/09/2023 ASHA 1510002016WL006775 ASHA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388044 SANJANA T GENERAL POST OFFICE(607245)
26 CHITRADURGA KN-10-002-016-006/1135
(HULLURU) 		1510002016NRG24140620230133909 15/09/2023 LAKSHMIDEVI 1510002016WL006775 LAKSHMIDEVI 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388048 LAKSHAMIDEVI GENERAL POST OFFICE(607245)
27 CHITRADURGA KN-10-002-016-007/1
(HULLURU) 		1510002016NRG24140620230133902 15/09/2023 Kamalamma 1510002016WL006773 Kamalamma 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388035 KAMALAMMA DO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-016-007/10
(HULLURU) 		1510002016NRG24140620230133903 15/09/2023 HALAMMA 1510002016WL006773 HALAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388033 Mrs. HALAMMA D/O NIGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 CHITRADURGA KN-10-002-016-007/9
(HULLURU) 		1510002016NRG24140620230133904 15/09/2023 SUSHILAMMA 1510002016WL006773 SUSHILAMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388064 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-016-008/253
(HULLURU) 		1510002016NRG24140620230133885 15/09/2023 LILIMMA 1510002016WL006767 LILIMMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388063 LEELA RWO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-016-008/680
(HULLURU) 		1510002016NRG24140620230133889 15/09/2023 J M SURESHA 1510002016WL006769 J M SURESHA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388058 SURESH J M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-016-008/680
(HULLURU) 		1510002016NRG24140620230133890 15/09/2023 SUMA 1510002016WL006769 SUMA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388046 K A SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-016-008/714
(HULLURU) 		1510002016NRG24140620230133901 15/09/2023 KOLLAMMa 1510002016WL006772 KOLLAMMa 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388053 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-016-008/781
(HULLURU) 		1510002016NRG24140620230133891 15/09/2023 J M NAGARAJ 1510002016WL006769 J M NAGARAJ 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388047 Mr. NAGARAJA.J.M S/O MALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
35 CHITRADURGA KN-10-002-016-008/781
(HULLURU) 		1510002016NRG24140620230133892 15/09/2023 NIRMALA 1510002016WL006769 NIRMALA 00652 PKGB0010713 1580 1580 Processed 10/11/2023 7344388045 NIRMALA A R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53720 53720
Total 55300 55300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002016_150923APB_FTO_395980 Union Bank of India UBIN0934470 JANUKONDA 1580
2 CHITRADURGA KN1510002016_150923APB_FTO_395980 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 53720

Download In Excel