Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:32:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002008_031223APB_FTO_555468
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-10-002-008-009/379742
(CHIKKABENNURU) 		1510002008NRG24201120230711586 03/12/2023 RADHA 1510002008WL030002 RADHA 00078 CNRB0003320 1264 1264 Processed 01/03/2024 1104416253 RADHA CANARA BANK(508532)
SubTotal 1264 1264
2 CHITRADURGA KN-10-002-008-006/38016
(CHIKKABENNURU) 		1510002008NRG24201120230711475 03/12/2023 NOOR JAHAN 1510002008WL029999 NOOR JAHAN 00165 IBKL0001241 1264 1264 Processed 01/03/2024 1104416252 NOOR JAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
3 CHITRADURGA KN-10-002-008-004/37000
(CHIKKABENNURU) 		1510002008NRG24201120230711469 03/12/2023 RENUKAMMA 1510002008WL029996 RENUKAMMA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416244 RENUKAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-008-004/37000
(CHIKKABENNURU) 		1510002008NRG24201120230711470 03/12/2023 SIDDAPPA 1510002008WL029996 SIDDAPPA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416251 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-008-005/36934
(CHIKKABENNURU) 		1510002008NRG24201120230711472 03/12/2023 MALLAMMA S 1510002008WL029997 MALLAMMA S 00652 PKGB0010578 948 948 Processed 01/03/2024 1104416249 MALLAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-008-005/36934
(CHIKKABENNURU) 		1510002008NRG24201120230711471 03/12/2023 RAVIKUMAR 1510002008WL029997 RAVIKUMAR 00652 PKGB0010578 948 948 Processed 01/03/2024 1104416242 RAVIKUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-008-005/81
(CHIKKABENNURU) 		1510002008NRG24201120230711588 03/12/2023 RATHNAMMA 1510002008WL030003 RATHNAMMA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416241 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-008-006/37995
(CHIKKABENNURU) 		1510002008NRG24201120230711474 03/12/2023 MOHAMED ALEEM 1510002008WL029998 MOHAMED ALEEM 00652 PKGB0010578 1264 1264 Processed 29/02/2024 1104416243 MR MOHAMED ALEEM STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-008-006/37995
(CHIKKABENNURU) 		1510002008NRG24201120230711473 03/12/2023 NOOR SABHA J 1510002008WL029998 NOOR SABHA J 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416248 NOOR SABHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-008-008/1390
(CHIKKABENNURU) 		1510002008NRG24201120230711413 03/12/2023 CHANDRAMMA 1510002008WL029990 CHANDRAMMA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416245 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-008-008/1390
(CHIKKABENNURU) 		1510002008NRG24201120230711411 03/12/2023 JAYAMMA 1510002008WL029990 JAYAMMA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416239 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-008-008/1390
(CHIKKABENNURU) 		1510002008NRG24201120230711412 03/12/2023 PRAKASHA 1510002008WL029990 PRAKASHA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416247 PRAKASHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-008-009/379742
(CHIKKABENNURU) 		1510002008NRG24201120230711587 03/12/2023 SIDDESH D K 1510002008WL030002 SIDDESH D K 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416250 SIDDESH D K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-008-009/44
(CHIKKABENNURU) 		1510002008NRG24201120230711421 03/12/2023 PARVATAMMA 1510002008WL029992 PARVATAMMA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416240 PARVATHAMMA WODEVIRAPPA LTM AC PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-008-010/37971
(CHIKKABENNURU) 		1510002008NRG24201120230711384 03/12/2023 SAKAMMA 1510002008WL029987 SAKAMMA 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416238 SAKAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITRADURGA KN-10-002-008-012/36847
(CHIKKABENNURU) 		1510002008NRG24201120230711673 03/12/2023 Lakshmamma 1510002008WL030005 Lakshmamma 00652 PKGB0010578 1264 1264 Processed 01/03/2024 1104416246 LAKSHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 19592 19592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002008_031223APB_FTO_555468 Canara Bank CNRB0003320 JAGALUR 1264
2 CHITRADURGA KN1510002008_031223APB_FTO_555468 IDBI Bank IBKL0001241 CHITRADURGA 1264
3 CHITRADURGA KN1510002008_031223APB_FTO_555468 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 17064

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