Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002016_310324APB_FTO_889259
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-10-002-016-008/1184
(HULLURU) 		1510002016NRG24310320241087779 31/03/2024 MANJUNATHA H M 1510002016WL052567 MANJUNATHA H M 00045 BARB0CHIDUR 2212 2212 Processed 19/04/2024 3107381642 MANJUNATHA H M AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-016-008/1184
(HULLURU) 		1510002016NRG24310320241087778 31/03/2024 DEEPA M 1510002016WL052567 DEEPA M 00152 HDFC0002566 2212 2212 Processed 19/04/2024 3107381641 Deepa M AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
3 CHITRADURGA KN-10-002-016-008/1236
(HULLURU) 		1510002016NRG24310320241087752 31/03/2024 MALLIKAJRUNAPPA 1510002016WL052559 MALLIKAJRUNAPPA 00468 UBIN0934470 1580 1580 Processed 19/04/2024 3107381640 MALLIKARJUNAPPA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
4 CHITRADURGA KN-10-002-016-004/1102
(HULLURU) 		1510002016NRG24310320241087753 31/03/2024 NAGARATHNAMMA 1510002016WL052560 NAGARATHNAMMA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381638 A V NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-016-004/1102
(HULLURU) 		1510002016NRG24310320241087754 31/03/2024 VEERESHA 1510002016WL052560 VEERESHA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381635 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-016-004/1110
(HULLURU) 		1510002016NRG24310320241087771 31/03/2024 HANUMAKKA 1510002016WL052564 HANUMAKKA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381636 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-016-004/1110
(HULLURU) 		1510002016NRG24310320241087770 31/03/2024 PARAMESHWARAPPA 1510002016WL052564 PARAMESHWARAPPA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381634 Mr. PARAMESHWARAPPA S/O SANNA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHITRADURGA KN-10-002-016-004/1118
(HULLURU) 		1510002016NRG24310320241087772 31/03/2024 LATHA 1510002016WL052564 LATHA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381639 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-016-004/1177
(HULLURU) 		1510002016NRG24310320241087755 31/03/2024 SHIVAKUMARI T 1510002016WL052560 SHIVAKUMARI T 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381647 SHIVAKUMARI T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-016-004/29
(HULLURU) 		1510002016NRG24310320241087773 31/03/2024 A KRUSHNAPPA 1510002016WL052565 A KRUSHNAPPA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381651 MR KRISHNAPPA A STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-016-004/29
(HULLURU) 		1510002016NRG24310320241087774 31/03/2024 NEELAMMA 1510002016WL052565 NEELAMMA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381649 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-016-004/29
(HULLURU) 		1510002016NRG24310320241087775 31/03/2024 YASHODHA K 1510002016WL052565 YASHODHA K 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381633 YASHODHA K DO KRISHNAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-016-004/4488
(HULLURU) 		1510002016NRG24310320241087759 31/03/2024 Ambujamma 1510002016WL052562 Ambujamma 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381644 AMBUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-016-004/4488
(HULLURU) 		1510002016NRG24310320241087760 31/03/2024 Obalesha 1510002016WL052562 Obalesha 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381643 OBALESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-016-004/63188
(HULLURU) 		1510002016NRG24310320241087776 31/03/2024 SUMA 1510002016WL052566 SUMA 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381637 SUMA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-016-004/63188
(HULLURU) 		1510002016NRG24310320241087777 31/03/2024 THIMMAREDDY 1510002016WL052566 THIMMAREDDY 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381652 THIMMAREDDY S SO SEETHARAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-016-008/1236
(HULLURU) 		1510002016NRG24310320241087751 31/03/2024 MAHADEVAMMA 1510002016WL052559 MAHADEVAMMA 00652 PKGB0010713 1580 1580 Processed 19/04/2024 3107381645 MAHADEVAMMA GENERAL POST OFFICE(607245)
18 CHITRADURGA KN-10-002-016-008/62988
(HULLURU) 		1510002016NRG24310320241087756 31/03/2024 G M Basavarajappa 1510002016WL052561 G M Basavarajappa 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381646 BHARATHAMMA WO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-016-008/710
(HULLURU) 		1510002016NRG24310320241087757 31/03/2024 Mallappa 1510002016WL052561 Mallappa 00652 PKGB0010713 2212 2212 Processed 19/04/2024 3107381648 MALLAPPA G E SO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34760 34760
20 CHITRADURGA KN-10-002-016-008/710
(HULLURU) 		1510002016NRG24310320241087758 31/03/2024 BHARATHAMMA 1510002016WL052561 BHARATHAMMA 00652 PKGB0011064 2212 2212 Processed 19/04/2024 3107381650 BHARATHAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 42976 42976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002016_310324APB_FTO_889259 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 2212
2 CHITRADURGA KN1510002016_310324APB_FTO_889259 HDFC Bank HDFC0002566 CHITRADURGA 2212
3 CHITRADURGA KN1510002016_310324APB_FTO_889259 Union Bank of India UBIN0934470 JANUKONDA 1580
4 CHITRADURGA KN1510002016_310324APB_FTO_889259 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 34760
5 CHITRADURGA KN1510002016_310324APB_FTO_889259 Pragathi Krishna Gramin Bank PKGB0011064 KURUB KHELGI 2212

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