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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:32:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002007_101023APB_FTO_445779
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-10-002-007-001/1052
(BOMMENAHALLI) 		1510002007NRG24101020230592710 10/10/2023 E LAKSHMI 1510002007WL024291 E LAKSHMI 00415 SBIN0016488 1896 1896 Processed 22/11/2023 7902308253 MISS E LAKSHMI DEVI STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-007-001/42
(BOMMENAHALLI) 		1510002007NRG24101020230592720 10/10/2023 Venkatamma 1510002007WL024293 Venkatamma 00415 SBIN0016488 1896 1896 Processed 22/11/2023 7902308254 Mrs. VENKATAMMA W/O SRINIVASA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 CHITRADURGA KN-10-002-007-001/788
(BOMMENAHALLI) 		1510002007NRG24101020230592711 10/10/2023 lakshmi 1510002007WL024291 lakshmi 00415 SBIN0016488 1896 1896 Processed 22/11/2023 7902308252 MRS LAKSHMI STATE BANK OF INDIA(508548)
4 CHITRADURGA KN-10-002-007-001/821
(BOMMENAHALLI) 		1510002007NRG24101020230592723 10/10/2023 RAJANNA S 1510002007WL024293 RAJANNA S 00415 SBIN0016488 1264 1264 Processed 22/11/2023 7902308249 MR RAJANNA S STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-007-001/821
(BOMMENAHALLI) 		1510002007NRG24101020230592722 10/10/2023 SUJATHA K 1510002007WL024293 SUJATHA K 00415 SBIN0016488 1264 1264 Processed 22/11/2023 7902308250 MRS SUJATHA K STATE BANK OF INDIA(508548)
6 CHITRADURGA KN-10-002-007-001/954-A
(BOMMENAHALLI) 		1510002007NRG24101020230592713 10/10/2023 SHANTHA KUMAR 1510002007WL024291 SHANTHA KUMAR 00415 SBIN0016488 1264 1264 Processed 22/11/2023 7902308251 MR R SHANTHAPPA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
7 CHITRADURGA KN-10-002-007-001/56351
(BOMMENAHALLI) 		1510002007NRG24101020230592721 10/10/2023 RENUKA 1510002007WL024293 RENUKA 00522 CNRB000PGB1 1896 1896 Processed 22/11/2023 7902308241 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 CHITRADURGA KN-10-002-007-001/1023
(BOMMENAHALLI) 		1510002007NRG24101020230592724 10/10/2023 SANJEEVAPPA 1510002007WL024294 SANJEEVAPPA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902308242 SANJEEVAPPA GENERAL POST OFFICE(607245)
9 CHITRADURGA KN-10-002-007-001/1056
(BOMMENAHALLI) 		1510002007NRG24101020230592717 10/10/2023 CHANDRAPPA N 1510002007WL024292 CHANDRAPPA N 00652 PKGB0010640 1580 1580 Processed 22/11/2023 7902308245 CHANDRAPPA N CANARA BANK(508532)
10 CHITRADURGA KN-10-002-007-001/1056
(BOMMENAHALLI) 		1510002007NRG24101020230592716 10/10/2023 SHILAPA M 1510002007WL024292 SHILAPA M 00652 PKGB0010640 1580 1580 Processed 22/11/2023 7902308246 SHILPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-007-001/711
(BOMMENAHALLI) 		1510002007NRG24101020230592718 10/10/2023 THIPPESWAMY 1510002007WL024292 THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902308240 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-007-001/954-A
(BOMMENAHALLI) 		1510002007NRG24101020230592712 10/10/2023 LILAVATHI 1510002007WL024291 LILAVATHI 00652 PKGB0010640 1264 1264 Processed 22/11/2023 7902308248 LILAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-007-001/962
(BOMMENAHALLI) 		1510002007NRG24101020230592714 10/10/2023 KALAVATHI 1510002007WL024291 KALAVATHI 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902308244 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-007-001/962
(BOMMENAHALLI) 		1510002007NRG24101020230592715 10/10/2023 SRINIVASA 1510002007WL024291 SRINIVASA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902308243 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-007-003/962
(BOMMENAHALLI) 		1510002007NRG24101020230592719 10/10/2023 ANJINAPPA H 1510002007WL024292 ANJINAPPA H 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902308247 ANJINAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002007_101023APB_FTO_445779 State Bank of India SBIN0016488 Bheemasamudra 9480
2 CHITRADURGA KN1510002007_101023APB_FTO_445779 Pragathi Gramin Bank CNRB000PGB1 ಹಿರೇಗುಂಟನೂರು 1896
3 CHITRADURGA KN1510002007_101023APB_FTO_445779 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 13904

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