Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:57:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002026_050423APB_FTO_2671
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-10-002-026-006/616
(LAKSHMISAGARA) 		1510002026NRG23050420230728742 05/04/2023 NAGARAJA 1510002026WL043393 NAGARAJA 00078 CNRB0000479 1236 1236 Processed 20/05/2023 1744665901 Mr. R NAGARAJA INDIAN BANK(607105)
SubTotal 1236 1236
2 CHITRADURGA KN-10-002-026-006/550
(LAKSHMISAGARA) 		1510002026NRG23050420230728733 05/04/2023 CHANDRASHEKHARA 1510002026WL043393 CHANDRASHEKHARA 00176 IDIB000A578 1236 1236 Processed 20/05/2023 1744665914 Mr. Chandrashekhara K S INDIAN BANK(607105)
SubTotal 1236 1236
3 CHITRADURGA KN-10-002-026-006/129
(LAKSHMISAGARA) 		1510002026NRG23050420230728707 05/04/2023 UMAPATHI 1510002026WL043393 UMAPATHI 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665903 Mr. UMAPATHI UMAPATHI INDIAN BANK(607105)
4 CHITRADURGA KN-10-002-026-006/232
(LAKSHMISAGARA) 		1510002026NRG23050420230728709 05/04/2023 KARIBASAPPA 1510002026WL043393 KARIBASAPPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665925 Mr. KARIBASAPPA INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-026-006/232
(LAKSHMISAGARA) 		1510002026NRG23050420230728710 05/04/2023 NAGARATHNAMMA 1510002026WL043393 NAGARATHNAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665919 Mrs. NAGARATHNAMMA M.B INDIAN BANK(607105)
6 CHITRADURGA KN-10-002-026-006/294
(LAKSHMISAGARA) 		1510002026NRG23050420230728711 05/04/2023 CHANDRAPPA 1510002026WL043393 CHANDRAPPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665905 Mr. Chandrappa H INDIAN BANK(607105)
7 CHITRADURGA KN-10-002-026-006/294
(LAKSHMISAGARA) 		1510002026NRG23050420230728712 05/04/2023 INDRAMMA 1510002026WL043393 INDRAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665917 Mrs. INDRAMMA . INDIAN BANK(607105)
8 CHITRADURGA KN-10-002-026-006/437
(LAKSHMISAGARA) 		1510002026NRG23050420230728713 05/04/2023 MAHESHA 1510002026WL043393 MAHESHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665904 Mr. MAHESH INDIAN BANK(607105)
9 CHITRADURGA KN-10-002-026-006/440
(LAKSHMISAGARA) 		1510002026NRG23050420230728714 05/04/2023 RATHNAMMA 1510002026WL043393 RATHNAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665936 Mrs. RATHNAMMA . INDIAN BANK(607105)
10 CHITRADURGA KN-10-002-026-006/442
(LAKSHMISAGARA) 		1510002026NRG23050420230728715 05/04/2023 KOTRA SWAMY KN 1510002026WL043393 KOTRA SWAMY KN 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665930 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-026-006/442
(LAKSHMISAGARA) 		1510002026NRG23050420230728717 05/04/2023 KOTRASWAMY 1510002026WL043393 KOTRASWAMY 00176 IDIB000C025 618 618 Processed 20/05/2023 1744665933 Mr. K N Kotraswamy KOTRA SWAMY INDIAN BANK(607105)
12 CHITRADURGA KN-10-002-026-006/442
(LAKSHMISAGARA) 		1510002026NRG23050420230728716 05/04/2023 THIPPESWAMY 1510002026WL043393 THIPPESWAMY 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665928 Mr. Thippeswamy K INDIAN BANK(607105)
13 CHITRADURGA KN-10-002-026-006/464
(LAKSHMISAGARA) 		1510002026NRG23050420230728718 05/04/2023 VANAJAKSHAMMA 1510002026WL043393 VANAJAKSHAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665937 Mrs. Vanajakshi V V INDIAN BANK(607105)
14 CHITRADURGA KN-10-002-026-006/464
(LAKSHMISAGARA) 		1510002026NRG23050420230728719 05/04/2023 VISHALAMMA 1510002026WL043393 VISHALAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665931 Mrs. VISHALAKSHAMMA LAMMA INDIAN BANK(607105)
15 CHITRADURGA KN-10-002-026-006/470
(LAKSHMISAGARA) 		1510002026NRG23050420230728720 05/04/2023 K PADMAVATHY 1510002026WL043393 K PADMAVATHY 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665932 Mrs. K PADMAVATHY INDIAN BANK(607105)
16 CHITRADURGA KN-10-002-026-006/478
(LAKSHMISAGARA) 		1510002026NRG23050420230728721 05/04/2023 NIRMALA 1510002026WL043393 NIRMALA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665907 Mrs. Nirmala INDIAN BANK(607105)
17 CHITRADURGA KN-10-002-026-006/485
(LAKSHMISAGARA) 		1510002026NRG23050420230728722 05/04/2023 S.MANJUNATHA 1510002026WL043393 S.MANJUNATHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665902 S T MANJUNATH INDIAN OVERSEAS BANK(508541)
18 CHITRADURGA KN-10-002-026-006/526
(LAKSHMISAGARA) 		1510002026NRG23050420230728727 05/04/2023 ERAMMA 1510002026WL043393 ERAMMA 00176 IDIB000C025 927 927 Processed 20/05/2023 1744665926 ERAMMA GENERAL POST OFFICE(607245)
19 CHITRADURGA KN-10-002-026-006/526
(LAKSHMISAGARA) 		1510002026NRG23050420230728726 05/04/2023 KUMAR 1510002026WL043393 KUMAR 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665918 Mr. KUMARA R INDIAN BANK(607105)
20 CHITRADURGA KN-10-002-026-006/530
(LAKSHMISAGARA) 		1510002026NRG23050420230728728 05/04/2023 GAYITHRAMMA 1510002026WL043393 GAYITHRAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665927 Mrs. GAYITHRAMMA . INDIAN BANK(607105)
21 CHITRADURGA KN-10-002-026-006/530
(LAKSHMISAGARA) 		1510002026NRG23050420230728729 05/04/2023 SHARANAPPA 1510002026WL043393 SHARANAPPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665921 Mr. G Sharanappa INDIAN BANK(607105)
22 CHITRADURGA KN-10-002-026-006/547
(LAKSHMISAGARA) 		1510002026NRG23050420230728732 05/04/2023 BASAVARAJA 1510002026WL043393 BASAVARAJA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665923 BASAVARAJA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHITRADURGA KN-10-002-026-006/547
(LAKSHMISAGARA) 		1510002026NRG23050420230728731 05/04/2023 SIDDAPPA 1510002026WL043393 SIDDAPPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665920 Mr. SIDDAPPA INDIAN BANK(607105)
24 CHITRADURGA KN-10-002-026-006/554
(LAKSHMISAGARA) 		1510002026NRG23050420230728734 05/04/2023 SOMASHEKHARA 1510002026WL043393 SOMASHEKHARA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665906 Mr. SOMASH EKHARA S/O VEERABHADRAPPA INDIAN BANK(607105)
25 CHITRADURGA KN-10-002-026-006/570
(LAKSHMISAGARA) 		1510002026NRG23050420230728736 05/04/2023 CHANDRASHEKHAR 1510002026WL043393 CHANDRASHEKHAR 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665924 Master. CHANDRASHEKHAR P V INDIAN BANK(607105)
26 CHITRADURGA KN-10-002-026-006/570
(LAKSHMISAGARA) 		1510002026NRG23050420230728735 05/04/2023 PUSHPA 1510002026WL043393 PUSHPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665916 PUSHPA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-026-006/574
(LAKSHMISAGARA) 		1510002026NRG23050420230728738 05/04/2023 GURUMURTHY 1510002026WL043393 GURUMURTHY 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665929 GURUMURTHY INDIAN OVERSEAS BANK(508541)
28 CHITRADURGA KN-10-002-026-006/574
(LAKSHMISAGARA) 		1510002026NRG23050420230728737 05/04/2023 RADHA 1510002026WL043393 RADHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665935 Mr. RADHA . INDIAN BANK(607105)
29 CHITRADURGA KN-10-002-026-006/596
(LAKSHMISAGARA) 		1510002026NRG23050420230728739 05/04/2023 LOKESHA 1510002026WL043393 LOKESHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665915 Mr. B Lokesha INDIAN BANK(607105)
30 CHITRADURGA KN-10-002-026-006/596
(LAKSHMISAGARA) 		1510002026NRG23050420230728740 05/04/2023 ROOPA 1510002026WL043393 ROOPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744665922 ROOPA R INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHITRADURGA KN-10-002-026-006/8
(LAKSHMISAGARA) 		1510002026NRG23050420230728743 05/04/2023 SHIVANNA 1510002026WL043393 SHIVANNA 00176 IDIB000C025 927 927 Processed 20/05/2023 1744665934 SHIVANNA GENERAL POST OFFICE(607245)
SubTotal 34608 34608
32 CHITRADURGA KN-10-002-026-006/17
(LAKSHMISAGARA) 		1510002026NRG23050420230728708 05/04/2023 GEETHA 1510002026WL043393 GEETHA 00177 IOBA0003018 1236 1236 Processed 20/05/2023 1744665912 GEETHA INDIAN OVERSEAS BANK(508541)
33 CHITRADURGA KN-10-002-026-006/499
(LAKSHMISAGARA) 		1510002026NRG23050420230728725 05/04/2023 JAYYANNA 1510002026WL043393 JAYYANNA 00177 IOBA0003018 1236 1236 Processed 20/05/2023 1744665913 JAYANNA M U INDIAN OVERSEAS BANK(508541)
34 CHITRADURGA KN-10-002-026-006/597
(LAKSHMISAGARA) 		1510002026NRG23050420230728741 05/04/2023 KUSUMA 1510002026WL043393 KUSUMA 00177 IOBA0003018 1236 1236 Processed 20/05/2023 1744665911 KUSUMA INDIAN OVERSEAS BANK(508541)
SubTotal 3708 3708
35 CHITRADURGA KN-10-002-026-006/545
(LAKSHMISAGARA) 		1510002026NRG23050420230728730 05/04/2023 SHARANAPPA 1510002026WL043393 SHARANAPPA 00225 KARB0000136 1236 1236 Processed 20/05/2023 1744665910 SHARANAPPA L S KARNATAKA BANK LTD(607270)
SubTotal 1236 1236
36 CHITRADURGA KN-10-002-026-006/498
(LAKSHMISAGARA) 		1510002026NRG23050420230728723 05/04/2023 VISHALA 1510002026WL043393 VISHALA 00652 PKGB0010695 1236 1236 Processed 20/05/2023 1744665908 VISHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-026-006/499
(LAKSHMISAGARA) 		1510002026NRG23050420230728724 05/04/2023 MANASA 1510002026WL043393 MANASA 00652 PKGB0010695 1236 1236 Processed 20/05/2023 1744665909 MANASA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2472 2472
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002026_050423APB_FTO_2671 Canara Bank CNRB0000479 CHITRADURGA 1236
2 CHITRADURGA KN1510002026_050423APB_FTO_2671 Indian Bank IDIB000A578 CHITRADURGA 1236
3 CHITRADURGA KN1510002026_050423APB_FTO_2671 Indian Bank IDIB000C025 CHITRADURGA 34608
4 CHITRADURGA KN1510002026_050423APB_FTO_2671 Indian Overseas Bank IOBA0003018 CHITRADURGA 3708
5 CHITRADURGA KN1510002026_050423APB_FTO_2671 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1236
6 CHITRADURGA KN1510002026_050423APB_FTO_2671 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2472

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