Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:05:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002015_200324APB_FTO_863370
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-10-002-015-008/87
(HIREGUNTANOOR) 		1510002015NRG24190320241046323 20/03/2024 DEEPA 1510002015WL049778 DEEPA 00078 CNRB0000482 1896 1896 Processed 20/04/2024 3156306676 DEEPA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24190320241046318 20/03/2024 SUNIL D 1510002015WL049778 SUNIL D 00415 SBIN0005618 1896 1896 Processed 20/04/2024 3156306665 SUNIL D UNION BANK OF INDIA(508500)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-008/101
(HIREGUNTANOOR) 		1510002015NRG24190320241046300 20/03/2024 SUVARNAMMA 1510002015WL049778 SUVARNAMMA 00415 SBIN0016488 1896 1896 Processed 20/04/2024 3156306667 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-015-008/109
(HIREGUNTANOOR) 		1510002015NRG24190320241046303 20/03/2024 MARUTHESH H M 1510002015WL049778 MARUTHESH H M 00415 SBIN0016488 1896 1896 Processed 20/04/2024 3156306663 MR MARUTHESH H M STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-015-008/148
(HIREGUNTANOOR) 		1510002015NRG24190320241046310 20/03/2024 CHANDRASHEKHAR H 1510002015WL049778 CHANDRASHEKHAR H 00415 SBIN0016488 1896 1896 Processed 20/04/2024 3156306666 MR CHANDRASHEKARA H STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-015-008/89
(HIREGUNTANOOR) 		1510002015NRG24190320241046325 20/03/2024 MENAKSHAMMA 1510002015WL049778 MENAKSHAMMA 00415 SBIN0016488 1896 1896 Processed 20/04/2024 3156306664 MRS MEENAKSHAMMA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-015-008/89
(HIREGUNTANOOR) 		1510002015NRG24190320241046324 20/03/2024 NAGARAJAPPA 1510002015WL049778 NAGARAJAPPA 00415 SBIN0016488 1896 1896 Processed 20/04/2024 3156306668 MR M NAGARAJAPPA STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-015-008/90
(HIREGUNTANOOR) 		1510002015NRG24190320241046326 20/03/2024 KOWSALYA C B 1510002015WL049778 KOWSALYA C B 00415 SBIN0016488 1896 1896 Processed 20/04/2024 3156306689 MRS KOWSALYA C B STATE BANK OF INDIA(508548)
SubTotal 11376 11376
9 CHITRADURGA KN-10-002-015-008/106
(HIREGUNTANOOR) 		1510002015NRG24190320241046301 20/03/2024 BASAVRAJ 1510002015WL049778 BASAVRAJ 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306683 Mr. BASAVARAJAPPPA S/O ANNAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 CHITRADURGA KN-10-002-015-008/106
(HIREGUNTANOOR) 		1510002015NRG24190320241046302 20/03/2024 VINODHA 1510002015WL049778 VINODHA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306674 Mrs. VINODHA K.S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 CHITRADURGA KN-10-002-015-008/109
(HIREGUNTANOOR) 		1510002015NRG24190320241046304 20/03/2024 GIRIJAMMA 1510002015WL049778 GIRIJAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306678 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-008/114
(HIREGUNTANOOR) 		1510002015NRG24190320241046306 20/03/2024 GOPALAPPA S 1510002015WL049778 GOPALAPPA S 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306685 GOPALA S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-008/114
(HIREGUNTANOOR) 		1510002015NRG24190320241046305 20/03/2024 NETRAVATHI 1510002015WL049778 NETRAVATHI 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306681 NETHRAVATHI CANARA BANK(508532)
14 CHITRADURGA KN-10-002-015-008/117
(HIREGUNTANOOR) 		1510002015NRG24190320241046307 20/03/2024 ROOPA 1510002015WL049778 ROOPA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306687 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-008/118
(HIREGUNTANOOR) 		1510002015NRG24190320241046308 20/03/2024 PREMA 1510002015WL049778 PREMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306684 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-008/128
(HIREGUNTANOOR) 		1510002015NRG24190320241046309 20/03/2024 KALAVATHI 1510002015WL049778 KALAVATHI 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306669 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-008/18
(HIREGUNTANOOR) 		1510002015NRG24190320241046311 20/03/2024 GANGAMMA 1510002015WL049778 GANGAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306680 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-008/18
(HIREGUNTANOOR) 		1510002015NRG24190320241046312 20/03/2024 MANJUNATH 1510002015WL049778 MANJUNATH 00652 PKGB0010640 1580 1580 Processed 20/04/2024 3156306682 MANJUNATH T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-008/26
(HIREGUNTANOOR) 		1510002015NRG24190320241046313 20/03/2024 GANGAMMA 1510002015WL049778 GANGAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306671 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-008/26
(HIREGUNTANOOR) 		1510002015NRG24190320241046314 20/03/2024 MAHANTHESH 1510002015WL049778 MAHANTHESH 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306686 MAHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-015-008/47
(HIREGUNTANOOR) 		1510002015NRG24190320241046315 20/03/2024 CHITRAMMA 1510002015WL049778 CHITRAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306673 CHITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24190320241046316 20/03/2024 DEVENDRAPPA 1510002015WL049778 DEVENDRAPPA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306677 R DEVENDRAPPA CANARA BANK(508532)
23 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24190320241046317 20/03/2024 GANGAMMA 1510002015WL049778 GANGAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306679 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24190320241046319 20/03/2024 RANGANATHA D 1510002015WL049778 RANGANATHA D 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306688 RANGANATH D PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-008/86
(HIREGUNTANOOR) 		1510002015NRG24190320241046320 20/03/2024 KARIYAMMA 1510002015WL049778 KARIYAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306675 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-008/86
(HIREGUNTANOOR) 		1510002015NRG24190320241046321 20/03/2024 THIPPESWMY 1510002015WL049778 THIPPESWMY 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306672 TRHIPPESWAMY GENERAL POST OFFICE(607245)
27 CHITRADURGA KN-10-002-015-008/87
(HIREGUNTANOOR) 		1510002015NRG24190320241046322 20/03/2024 BASAVARAJAPPA 1510002015WL049778 BASAVARAJAPPA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3156306670 Mr. BASAVARAJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 35708 35708
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_200324APB_FTO_863370 Canara Bank CNRB0000482 BHIMASAMUDRA 1896
2 CHITRADURGA KN1510002015_200324APB_FTO_863370 State Bank of India SBIN0005618 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_200324APB_FTO_863370 State Bank of India SBIN0016488 Bheemasamudra 11376
4 CHITRADURGA KN1510002015_200324APB_FTO_863370 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 35708

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