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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:03 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002030_060324APB_FTO_820776
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-10-002-030-001/1200
(MEDEHALLI) 		1510002030NRG24050320241002806 06/03/2024 Srinivas 1510002030WL046863 Srinivas 00225 KARB0000136 1896 1896 Processed 12/04/2024 2897362528 SRINIVASA C INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-030-001/9099
(MEDEHALLI) 		1510002030NRG24050320241002808 06/03/2024 Kollesh 1510002030WL046863 Kollesh 00225 KARB0000136 1896 1896 Processed 12/04/2024 2897362523 KOLLESH T BANK OF BARODA(606985)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-030-001/1012
(MEDEHALLI) 		1510002030NRG24050320241002810 06/03/2024 RUDRAMMA 1510002030WL046865 RUDRAMMA 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362512 MRS RUDRAMMA H STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-030-001/10565
(MEDEHALLI) 		1510002030NRG24050320241002795 06/03/2024 KOTI R 1510002030WL046856 KOTI R 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362513 KOTI R INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITRADURGA KN-10-002-030-001/10565
(MEDEHALLI) 		1510002030NRG24050320241002794 06/03/2024 SUNANDAMMA 1510002030WL046856 SUNANDAMMA 00415 SBIN0005618 1896 1896 Processed 13/04/2024 2897362520 SUNDARMMA GENERAL POST OFFICE(607245)
6 CHITRADURGA KN-10-002-030-001/117
(MEDEHALLI) 		1510002030NRG24050320241002801 06/03/2024 Pujari kollamma 1510002030WL046860 Pujari kollamma 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362517 MR KOLLAMMA KOLLAMMA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-030-001/117
(MEDEHALLI) 		1510002030NRG24050320241002802 06/03/2024 Ramanna 1510002030WL046860 Ramanna 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362518 MR RAMANNA H STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-030-001/1200
(MEDEHALLI) 		1510002030NRG24050320241002805 06/03/2024 Thippakka 1510002030WL046863 Thippakka 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362519 MS THIPPAMMA THIPPAMMA STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-030-001/1722
(MEDEHALLI) 		1510002030NRG24050320241002793 06/03/2024 Marakka 1510002030WL046855 Marakka 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362514 MISS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
10 CHITRADURGA KN-10-002-030-001/277
(MEDEHALLI) 		1510002030NRG24050320241002797 06/03/2024 Pushpa 1510002030WL046857 Pushpa 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362522 MRS PUSHP STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-030-001/7398
(MEDEHALLI) 		1510002030NRG24050320241002800 06/03/2024 Thippesh 1510002030WL046859 Thippesh 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362516 MR THIPPESH STATE BANK OF INDIA(508548)
12 CHITRADURGA KN-10-002-030-001/9099
(MEDEHALLI) 		1510002030NRG24050320241002807 06/03/2024 Manjamma 1510002030WL046863 Manjamma 00415 SBIN0005618 1896 1896 Processed 12/04/2024 2897362521 MANJUSHREE M N BANK OF BARODA(606985)
SubTotal 18960 18960
13 CHITRADURGA KN-10-002-030-001/277
(MEDEHALLI) 		1510002030NRG24050320241002796 06/03/2024 H.Onkerappa 1510002030WL046857 H.Onkerappa 00415 SBIN0040948 1896 1896 Processed 12/04/2024 2897362529 MR ONKARAPPA H STATE BANK OF INDIA(508548)
14 CHITRADURGA KN-10-002-030-005/389
(MEDEHALLI) 		1510002030NRG24050320241002804 06/03/2024 Chandrappa K 1510002030WL046862 Chandrappa K 00415 SBIN0040948 1896 1896 Processed 12/04/2024 2897362515 CHANDRAPPA SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
15 CHITRADURGA KN-10-002-030-001/123
(MEDEHALLI) 		1510002030NRG24050320241002803 06/03/2024 Hosadurgadakollamma 1510002030WL046861 Hosadurgadakollamma 00652 PKGB0010695 1896 1896 Processed 12/04/2024 2897362527 MRS KOLLAMMA KOLLAMMA STATE BANK OF INDIA(508548)
16 CHITRADURGA KN-10-002-030-001/7002
(MEDEHALLI) 		1510002030NRG24050320241002809 06/03/2024 MAHALAKSHMI H 1510002030WL046864 MAHALAKSHMI H 00652 PKGB0010695 1896 1896 Processed 12/04/2024 2897362526 MAHALAKSHMI H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
17 CHITRADURGA KN-10-002-030-001/7398
(MEDEHALLI) 		1510002030NRG24050320241002799 06/03/2024 PADMAVATHI 1510002030WL046859 PADMAVATHI 00652 PKGB0010923 1896 1896 Processed 13/04/2024 2897362525 PADMAVATHI GENERAL POST OFFICE(607245)
18 CHITRADURGA KN-10-002-030-005/241
(MEDEHALLI) 		1510002030NRG24050320241002798 06/03/2024 LATHA R 1510002030WL046858 LATHA R 00652 PKGB0010923 1896 1896 Processed 12/04/2024 2897362524 LATHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 34128 34128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002030_060324APB_FTO_820776 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 3792
2 CHITRADURGA KN1510002030_060324APB_FTO_820776 State Bank of India SBIN0005618 CHITRADURGA 18960
3 CHITRADURGA KN1510002030_060324APB_FTO_820776 State Bank of India SBIN0040948 VIDYA NAGAR 3792
4 CHITRADURGA KN1510002030_060324APB_FTO_820776 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 3792
5 CHITRADURGA KN1510002030_060324APB_FTO_820776 Pragathi Krishna Gramin Bank PKGB0010923 VIJAYANAGAR, CTA 3792

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