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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:23:24 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_020823APB_FTO_310722
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) 		1510002012NRG24020820230389682 02/08/2023 RAMESHA 1510002012WL015362 RAMESHA 00225 KARB0000136 1896 1896 Processed 25/08/2023 4839172155 RAMESH E KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-012-003/49
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389677 02/08/2023 HANUMANTHAPPA 1510002012WL015362 HANUMANTHAPPA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172146 HANUMANTHAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-012-003/6
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389679 02/08/2023 kollakka 1510002012WL015362 kollakka 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172152 KOLLAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-012-003/6003
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389680 02/08/2023 PAPAKKA 1510002012WL015362 PAPAKKA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172158 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-012-003/617
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389683 02/08/2023 SHANTHAMMA 1510002012WL015362 SHANTHAMMA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172148 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-003/666
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389684 02/08/2023 Vasanthamma 1510002012WL015362 Vasanthamma 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172147 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-012-003/673
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389685 02/08/2023 GOWRAMMA 1510002012WL015362 GOWRAMMA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172159 GOWRAMMA WO UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-012-003/684
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389687 02/08/2023 MANJULLA 1510002012WL015362 MANJULLA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172150 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-012-003/691
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389688 02/08/2023 RENUKAMMA 1510002012WL015362 RENUKAMMA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172145 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-012-003/918
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389689 02/08/2023 DUGAMMA 1510002012WL015362 DUGAMMA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172156 DUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-012-003/932
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389690 02/08/2023 timmakka 1510002012WL015362 timmakka 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172149 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-012-003/932
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389691 02/08/2023 Y VEERESHA 1510002012WL015362 Y VEERESHA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172154 Y VEERESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-012-003/975
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389693 02/08/2023 ANITHA 1510002012WL015362 ANITHA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172153 ANITHA M WO ERESH D C PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-012-003/975
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389692 02/08/2023 ERASHA 1510002012WL015362 ERASHA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172151 ERESHA D C SO DODDAMANE CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-012-003/976
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389694 02/08/2023 RENUKAMMA 1510002012WL015362 RENUKAMMA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839172157 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_020823APB_FTO_310722 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002012_020823APB_FTO_310722 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 26544

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