Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:23 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_051023APB_FTO_435124
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-10-002-012-003/617
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581803 05/10/2023 RAMESHA 1510002012WL023662 RAMESHA 00225 KARB0000136 948 948 Processed 11/11/2023 7375745603 RAMESH E KARNATAKA BANK LTD(607270)
SubTotal 948 948
2 CHITRADURGA KN-10-002-012-003/1019
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581796 05/10/2023 LAKSHMI DEVI 1510002012WL023662 LAKSHMI DEVI 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745597 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-012-003/1051
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581797 05/10/2023 ANJINAPPA 1510002012WL023662 ANJINAPPA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745599 ANJINAPPA P H PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-012-003/49
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581798 05/10/2023 HANUMANTHAPPA 1510002012WL023662 HANUMANTHAPPA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745592 HANUMANTHAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-012-003/51
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581799 05/10/2023 durugappa 1510002012WL023662 durugappa 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745596 DURUGAPPA SO NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-003/6
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581800 05/10/2023 kollakka 1510002012WL023662 kollakka 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745600 KOLLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-012-003/6003
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581801 05/10/2023 PAPAKKA 1510002012WL023662 PAPAKKA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745606 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-012-003/617
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581804 05/10/2023 SHANTHAMMA 1510002012WL023662 SHANTHAMMA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745605 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-012-003/666
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581805 05/10/2023 Vasanthamma 1510002012WL023662 Vasanthamma 00652 PKGB0010681 632 632 Processed 11/11/2023 7375745593 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-012-003/673
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581806 05/10/2023 GOWRAMMA 1510002012WL023662 GOWRAMMA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745607 GOWRAMMA WO UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-012-003/684
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581807 05/10/2023 MANJULLA 1510002012WL023662 MANJULLA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745595 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-012-003/918
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581808 05/10/2023 DUGAMMA 1510002012WL023662 DUGAMMA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745604 DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-012-003/932
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581809 05/10/2023 timmakka 1510002012WL023662 timmakka 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745594 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-012-003/932
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581810 05/10/2023 Y VEERESHA 1510002012WL023662 Y VEERESHA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745602 Y VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-012-003/975
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581812 05/10/2023 ANITHA 1510002012WL023662 ANITHA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745601 ANITHA M WO ERESH D C PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-012-003/975
(DYAMAVVANAHALLI) 		1510002012NRG24051020230581811 05/10/2023 ERASHA 1510002012WL023662 ERASHA 00652 PKGB0010681 948 948 Processed 11/11/2023 7375745598 ERESHA D C SO DODDAMANE CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13904 13904
Total 14852 14852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_051023APB_FTO_435124 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 948
2 CHITRADURGA KN1510002012_051023APB_FTO_435124 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 13904

Download In Excel