Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:02:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002010_040723APB_FTO_230741
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) 		1510002010NRG24040720230242677 04/07/2023 D DHANANJAYA 1510002010WL010129 D DHANANJAYA 00177 IOBA0003018 2212 2212 Processed 14/07/2023 3408995085 DHANANJAYA D CANARA BANK(508532)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-010-002/65
(CHOLAGATTA) 		1510002010NRG24040720230242671 04/07/2023 PAPAMMA 1510002010WL010129 PAPAMMA 00225 KARB0000136 1580 1580 Processed 14/07/2023 3408995097 PAPAMMA KARNATAKA BANK LTD(607270)
3 CHITRADURGA KN-10-002-010-002/66
(CHOLAGATTA) 		1510002010NRG24040720230242674 04/07/2023 SUNIL P 1510002010WL010129 SUNIL P 00225 KARB0000136 1264 1264 Processed 14/07/2023 3408995084 SUNIL P KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
4 CHITRADURGA KN-10-002-010-002/210
(CHOLAGATTA) 		1510002010NRG24040720230242657 04/07/2023 JAYAMMA 1510002010WL010129 JAYAMMA 00415 SBIN0040109 2212 2212 Processed 14/07/2023 3408995093 JAYAMMA CANARA BANK(508532)
SubTotal 2212 2212
5 CHITRADURGA KN-10-002-010-002/204
(CHOLAGATTA) 		1510002010NRG24040720230242656 04/07/2023 G DINESH 1510002010WL010129 G DINESH 00468 UBIN0550094 2212 2212 Processed 14/07/2023 3408995094 G DINESH UNION BANK OF INDIA(508500)
6 CHITRADURGA KN-10-002-010-002/211
(CHOLAGATTA) 		1510002010NRG24040720230242658 04/07/2023 NARASIMHAMURTHY 1510002010WL010129 NARASIMHAMURTHY 00468 UBIN0550094 2212 2212 Processed 14/07/2023 3408995096 NARASIMHAMURTHY UNION BANK OF INDIA(508500)
7 CHITRADURGA KN-10-002-010-002/311
(CHOLAGATTA) 		1510002010NRG24040720230242668 04/07/2023 KUBERAPPA 1510002010WL010129 KUBERAPPA 00468 UBIN0550094 2212 2212 Processed 14/07/2023 3408995086 KUBERAPPA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
8 CHITRADURGA KN-10-002-010-002/154
(CHOLAGATTA) 		1510002010NRG24040720230242654 04/07/2023 HANUMAKKA 1510002010WL010129 HANUMAKKA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995095 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-010-002/204
(CHOLAGATTA) 		1510002010NRG24040720230242655 04/07/2023 SUVARNAMMA 1510002010WL010129 SUVARNAMMA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995089 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-010-002/211
(CHOLAGATTA) 		1510002010NRG24040720230242659 04/07/2023 INDRAMMA 1510002010WL010129 INDRAMMA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995077 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-010-002/221
(CHOLAGATTA) 		1510002010NRG24040720230242660 04/07/2023 RATHNAMMA 1510002010WL010129 RATHNAMMA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995091 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-010-002/258
(CHOLAGATTA) 		1510002010NRG24040720230242662 04/07/2023 K SHANTHA 1510002010WL010129 K SHANTHA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995081 SHANTHAMMA WO NIRANJANABABU PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-010-002/258
(CHOLAGATTA) 		1510002010NRG24040720230242661 04/07/2023 NIRANJAN BABU 1510002010WL010129 NIRANJAN BABU 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995080 NIRANJAN BABU T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-010-002/259
(CHOLAGATTA) 		1510002010NRG24040720230242663 04/07/2023 HUCHAPPA 1510002010WL010129 HUCHAPPA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995087 HUCHAPPA IDBI BANK(607095)
15 CHITRADURGA KN-10-002-010-002/259
(CHOLAGATTA) 		1510002010NRG24040720230242664 04/07/2023 KENCHAMMA 1510002010WL010129 KENCHAMMA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995090 KENCHAMMA WO HUCHCHAPPA E NAGENHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-010-002/296
(CHOLAGATTA) 		1510002010NRG24040720230242665 04/07/2023 NINGAPPA 1510002010WL010129 NINGAPPA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995078 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-010-002/303
(CHOLAGATTA) 		1510002010NRG24040720230242666 04/07/2023 CHANDRAMMA 1510002010WL010129 CHANDRAMMA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995083 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-010-002/303
(CHOLAGATTA) 		1510002010NRG24040720230242667 04/07/2023 OBAPPA 1510002010WL010129 OBAPPA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995082 OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-010-002/5
(CHOLAGATTA) 		1510002010NRG24040720230242670 04/07/2023 KOMALA 1510002010WL010129 KOMALA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995076 KOMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-010-002/66
(CHOLAGATTA) 		1510002010NRG24040720230242672 04/07/2023 RATHNAMMA 1510002010WL010129 RATHNAMMA 00652 PKGB0010695 1264 1264 Processed 14/07/2023 3408995079 RATHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-010-002/68
(CHOLAGATTA) 		1510002010NRG24040720230242675 04/07/2023 DEVENDRAPPA 1510002010WL010129 DEVENDRAPPA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995075 Mr. DEVENDRAPPA S/O KRISHNAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
22 CHITRADURGA KN-10-002-010-002/68
(CHOLAGATTA) 		1510002010NRG24040720230242676 04/07/2023 PRAMILA 1510002010WL010129 PRAMILA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995098 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-010-002/76
(CHOLAGATTA) 		1510002010NRG24040720230242679 04/07/2023 PARVATHAMMA 1510002010WL010129 PARVATHAMMA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995092 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-010-002/76
(CHOLAGATTA) 		1510002010NRG24040720230242678 04/07/2023 SIDDAPPA 1510002010WL010129 SIDDAPPA 00652 PKGB0010695 2212 2212 Processed 14/07/2023 3408995088 SIDDAPPA SO LAKSHMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36656 36656
Total 50560 50560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002010_040723APB_FTO_230741 Indian Overseas Bank IOBA0003018 CHITRADURGA 2212
2 CHITRADURGA KN1510002010_040723APB_FTO_230741 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 2844
3 CHITRADURGA KN1510002010_040723APB_FTO_230741 State Bank of India SBIN0040109 CHITRADURGA 2212
4 CHITRADURGA KN1510002010_040723APB_FTO_230741 Union Bank of India UBIN0550094 CHITRADURGA 6636
5 CHITRADURGA KN1510002010_040723APB_FTO_230741 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 36656

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