Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:49:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002031_090823APB_FTO_322509
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-10-002-031-003/1
(MUDDAPURA) 		1510002031NRG24090820230414106 09/08/2023 MALLIKARJUNA 1510002031WL016410 MALLIKARJUNA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941892 MR MALLIKARJUN STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-031-003/1
(MUDDAPURA) 		1510002031NRG24090820230414105 09/08/2023 THIPPAMMA 1510002031WL016410 THIPPAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941902 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-031-003/10
(MUDDAPURA) 		1510002031NRG24090820230414107 09/08/2023 SURENDRAPPA 1510002031WL016410 SURENDRAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941886 SURENDRAPPASO KANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-031-003/10
(MUDDAPURA) 		1510002031NRG24090820230414108 09/08/2023 THIPPAKKA 1510002031WL016410 THIPPAKKA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941893 THIPPAKKA WO SURENDRAPPA J B HATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-031-003/102
(MUDDAPURA) 		1510002031NRG24090820230414111 09/08/2023 J O MAMATHA 1510002031WL016410 J O MAMATHA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941918 MAMATHAJO PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-031-003/102
(MUDDAPURA) 		1510002031NRG24090820230414110 09/08/2023 OBANNA 1510002031WL016410 OBANNA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941916 OBANNA J PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-031-003/102
(MUDDAPURA) 		1510002031NRG24090820230414109 09/08/2023 RAVIKUMARA 1510002031WL016410 RAVIKUMARA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941896 RAVI KUMAR O SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-031-003/107
(MUDDAPURA) 		1510002031NRG24090820230414113 09/08/2023 SHARADAMMA 1510002031WL016410 SHARADAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941887 SHARADAMMAWO LATE JOGIBORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-031-003/107
(MUDDAPURA) 		1510002031NRG24090820230414112 09/08/2023 SHIVANNA.JB 1510002031WL016410 SHIVANNA.JB 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941901 SHIVANNA J B SO JOGIBORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-031-003/112
(MUDDAPURA) 		1510002031NRG24090820230414114 09/08/2023 JOGIBORAPPA 1510002031WL016410 JOGIBORAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941889 JOGIBORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-031-003/112
(MUDDAPURA) 		1510002031NRG24090820230414115 09/08/2023 KUSHALAMMA 1510002031WL016410 KUSHALAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941900 KUSHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-031-003/122
(MUDDAPURA) 		1510002031NRG24090820230414117 09/08/2023 CHANDRAPPA 1510002031WL016410 CHANDRAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941919 CHANDRAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-031-003/122
(MUDDAPURA) 		1510002031NRG24090820230414118 09/08/2023 DEVAMMA K 1510002031WL016410 DEVAMMA K 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941920 DEVAMMAK PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-031-003/122
(MUDDAPURA) 		1510002031NRG24090820230414116 09/08/2023 H PRAKASH 1510002031WL016410 H PRAKASH 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941898 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-031-003/174
(MUDDAPURA) 		1510002031NRG24090820230414119 09/08/2023 BORAMA 1510002031WL016410 BORAMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941905 BORAMMA WO MUTHYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-031-003/174
(MUDDAPURA) 		1510002031NRG24090820230414120 09/08/2023 MUTHYAPA 1510002031WL016410 MUTHYAPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941906 MUTTHAPPA SO BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-031-003/185
(MUDDAPURA) 		1510002031NRG24090820230414121 09/08/2023 BASAMMA 1510002031WL016410 BASAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941891 BASAMMA WO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-031-003/185
(MUDDAPURA) 		1510002031NRG24090820230414122 09/08/2023 SHRUTHI N T 1510002031WL016410 SHRUTHI N T 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941914 SHRUTI N T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-031-003/217
(MUDDAPURA) 		1510002031NRG24090820230414123 09/08/2023 KARIYAPPA 1510002031WL016410 KARIYAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941888 KARIYAPPA SO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-031-003/217
(MUDDAPURA) 		1510002031NRG24090820230414124 09/08/2023 ROOPA 1510002031WL016410 ROOPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941910 ROOPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-031-003/234
(MUDDAPURA) 		1510002031NRG24090820230414125 09/08/2023 NARASIHAPPA 1510002031WL016410 NARASIHAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941907 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-031-003/244
(MUDDAPURA) 		1510002031NRG24090820230414127 09/08/2023 P O NAGAMMA 1510002031WL016410 P O NAGAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941915 P O NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-031-003/244
(MUDDAPURA) 		1510002031NRG24090820230414126 09/08/2023 THIPPESWAMY 1510002031WL016410 THIPPESWAMY 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941904 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-031-003/245
(MUDDAPURA) 		1510002031NRG24090820230414129 09/08/2023 KARIYAMMA 1510002031WL016410 KARIYAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941911 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-031-003/245
(MUDDAPURA) 		1510002031NRG24090820230414128 09/08/2023 S B OBALESHI 1510002031WL016410 S B OBALESHI 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941913 OBALESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-031-003/246
(MUDDAPURA) 		1510002031NRG24090820230414130 09/08/2023 SHANTHAMMA R 1510002031WL016410 SHANTHAMMA R 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941921 SHANTHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-031-003/249
(MUDDAPURA) 		1510002031NRG24090820230414131 09/08/2023 LAKKAMMA 1510002031WL016410 LAKKAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941908 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-031-003/249
(MUDDAPURA) 		1510002031NRG24090820230414132 09/08/2023 PRAKASH N 1510002031WL016410 PRAKASH N 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941909 PRAKASHN SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-031-003/251
(MUDDAPURA) 		1510002031NRG24090820230414133 09/08/2023 K RASHMI 1510002031WL016410 K RASHMI 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941912 RASHMI K WO KUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-031-003/31
(MUDDAPURA) 		1510002031NRG24090820230414135 09/08/2023 Hemanna 1510002031WL016410 Hemanna 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941917 HEMANN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-031-003/31
(MUDDAPURA) 		1510002031NRG24090820230414134 09/08/2023 SATHYAMMA 1510002031WL016410 SATHYAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941895 SATHYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-031-003/38
(MUDDAPURA) 		1510002031NRG24090820230414137 09/08/2023 KARIYAPPA 1510002031WL016410 KARIYAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941897 KARIYAPPA SO HUCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-031-003/38
(MUDDAPURA) 		1510002031NRG24090820230414136 09/08/2023 SUMITHRAMMA 1510002031WL016410 SUMITHRAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941890 SUMITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-031-003/41
(MUDDAPURA) 		1510002031NRG24090820230414138 09/08/2023 BASAMMA 1510002031WL016410 BASAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941894 BASAMMA WO BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-031-003/41
(MUDDAPURA) 		1510002031NRG24090820230414139 09/08/2023 SANNA BORAPPA 1510002031WL016410 SANNA BORAPPA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941899 SANNA BORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-031-003/63
(MUDDAPURA) 		1510002031NRG24090820230414141 09/08/2023 RATNAMMA 1510002031WL016410 RATNAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4834941903 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56880 56880
Total 56880 56880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002031_090823APB_FTO_322509 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 56880

Download In Excel