Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002015_170224APB_FTO_794090
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-10-002-015-011/20
(HIREGUNTANOOR) 		1510002015NRG24170220240954376 17/02/2024 NEELAMMA 1510002015WL043615 NEELAMMA 00415 SBIN0016488 1896 1896 Processed 09/04/2024 2766359169 MRS NEELAMMA STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-015-011/64
(HIREGUNTANOOR) 		1510002015NRG24170220240954389 17/02/2024 C MANJUNATHA 1510002015WL043615 C MANJUNATHA 00415 SBIN0016488 2212 2212 Processed 09/04/2024 2766359168 MR MANJUNATHA C STATE BANK OF INDIA(508548)
SubTotal 4108 4108
3 CHITRADURGA KN-10-002-015-011/110
(HIREGUNTANOOR) 		1510002015NRG24170220240954374 17/02/2024 DYAMAKKA 1510002015WL043615 DYAMAKKA 00652 PKGB0010640 1896 1896 Processed 09/04/2024 2766359165 MRS DYAMAKKA STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-015-011/20
(HIREGUNTANOOR) 		1510002015NRG24170220240954375 17/02/2024 NEELAPPA 1510002015WL043615 NEELAPPA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2766359158 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-011/224
(HIREGUNTANOOR) 		1510002015NRG24170220240954378 17/02/2024 CHANDRAPPA 1510002015WL043615 CHANDRAPPA 00652 PKGB0010640 1896 1896 Processed 09/04/2024 2766359151 Mr. CHANDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 CHITRADURGA KN-10-002-015-011/224
(HIREGUNTANOOR) 		1510002015NRG24170220240954377 17/02/2024 LAKSHMIDEVI 1510002015WL043615 LAKSHMIDEVI 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2766359162 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-011/23
(HIREGUNTANOOR) 		1510002015NRG24170220240954379 17/02/2024 NEELAPPA 1510002015WL043615 NEELAPPA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2766359164 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-011/251
(HIREGUNTANOOR) 		1510002015NRG24170220240954380 17/02/2024 BHARATHAMMA 1510002015WL043615 BHARATHAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2766359154 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-011/251
(HIREGUNTANOOR) 		1510002015NRG24170220240954381 17/02/2024 MANJAPPA H 1510002015WL043615 MANJAPPA H 00652 PKGB0010640 1896 1896 Processed 09/04/2024 2766359161 Mr. MANJUNATHAPPA S/O HANUMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 CHITRADURGA KN-10-002-015-011/263
(HIREGUNTANOOR) 		1510002015NRG24170220240954383 17/02/2024 MARIYAMMA 1510002015WL043615 MARIYAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2766359156 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-011/263
(HIREGUNTANOOR) 		1510002015NRG24170220240954382 17/02/2024 THIPPESWAMY S. R 1510002015WL043615 THIPPESWAMY S. R 00652 PKGB0010640 1896 1896 Processed 09/04/2024 2766359153 THIPPESWAMY S R M13686 UNION BANK OF INDIA(508500)
12 CHITRADURGA KN-10-002-015-011/278
(HIREGUNTANOOR) 		1510002015NRG24170220240954384 17/02/2024 VEENA G 1510002015WL043615 VEENA G 00652 PKGB0010640 2212 2212 Processed 10/04/2024 2766359155 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-011/286
(HIREGUNTANOOR) 		1510002015NRG24170220240954385 17/02/2024 THIMMADASAPPA 1510002015WL043615 THIMMADASAPPA 00652 PKGB0010640 2212 2212 Processed 10/04/2024 2766359159 THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-011/287
(HIREGUNTANOOR) 		1510002015NRG24170220240954386 17/02/2024 MAHANTHESH 1510002015WL043615 MAHANTHESH 00652 PKGB0010640 2212 2212 Processed 10/04/2024 2766359160 MAHANTHESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-011/287
(HIREGUNTANOOR) 		1510002015NRG24170220240954387 17/02/2024 R RASHMI 1510002015WL043615 R RASHMI 00652 PKGB0010640 2212 2212 Processed 09/04/2024 2766359167 R RASHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITRADURGA KN-10-002-015-011/64
(HIREGUNTANOOR) 		1510002015NRG24170220240954388 17/02/2024 CHANDRAPPA 1510002015WL043615 CHANDRAPPA 00652 PKGB0010640 2212 2212 Processed 09/04/2024 2766359152 Mr. CHANDRAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 CHITRADURGA KN-10-002-015-011/69
(HIREGUNTANOOR) 		1510002015NRG24170220240954390 17/02/2024 SUDHA T 1510002015WL043615 SUDHA T 00652 PKGB0010640 2212 2212 Processed 10/04/2024 2766359163 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-011/7
(HIREGUNTANOOR) 		1510002015NRG24170220240954391 17/02/2024 RAJAPPA 1510002015WL043615 RAJAPPA 00652 PKGB0010640 2212 2212 Processed 10/04/2024 2766359166 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-011/7
(HIREGUNTANOOR) 		1510002015NRG24170220240954392 17/02/2024 RANGAMMA 1510002015WL043615 RANGAMMA 00652 PKGB0010640 2212 2212 Processed 09/04/2024 2766359157 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 34760 34760
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_170224APB_FTO_794090 State Bank of India SBIN0016488 Bheemasamudra 4108
2 CHITRADURGA KN1510002015_170224APB_FTO_794090 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 34760

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