Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:55 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_290623APB_FTO_218610
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-10-002-012-010/1113
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218455 29/06/2023 JYOTHI 1510002012WL009293 JYOTHI 00078 CNRB0000698 1896 1896 Processed 10/07/2023 3284515212 JYOTHI T CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-012-010/114
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218456 29/06/2023 SHASHIKALLA 1510002012WL009293 SHASHIKALLA 00225 KARB0000136 1896 1896 Processed 10/07/2023 3284515233 SHASHIKALA M T KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-012-003/101
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218446 29/06/2023 Papeshi B 1510002012WL009293 Papeshi B 00415 SBIN0016485 1896 1896 Processed 10/07/2023 3284515236 MR PAPESHA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-012-003/100
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218444 29/06/2023 Boraiha 1510002012WL009293 Boraiha 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515223 BORAIAH S O PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-012-003/100
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218443 29/06/2023 Rudramma 1510002012WL009293 Rudramma 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515220 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-003/102
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218447 29/06/2023 NAGARAJA 1510002012WL009293 NAGARAJA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515235 NAGARAJU B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-012-003/5847
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218450 29/06/2023 J T LATHA 1510002012WL009293 J T LATHA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515232 LATHA G T WO VENKATESHAREDDY G T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-012-003/5847
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218448 29/06/2023 THIMMAKKA 1510002012WL009293 THIMMAKKA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515228 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-012-003/5847
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218449 29/06/2023 VENKATESHA 1510002012WL009293 VENKATESHA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515214 VENKATESH REDDY G T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-012-003/98
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218451 29/06/2023 GEETHAMMA 1510002012WL009293 GEETHAMMA 00652 PKGB0010681 1580 1580 Processed 10/07/2023 3284515222 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-012-007/88
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218453 29/06/2023 KENCHAPPA 1510002012WL009293 KENCHAPPA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515213 KENCHAPPA G SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-012-007/88
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218452 29/06/2023 MURKANNAIAH 1510002012WL009293 MURKANNAIAH 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515215 MURKANNAIAH G K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-012-007/88
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218454 29/06/2023 Sangeetha M D 1510002012WL009293 Sangeetha M D 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515224 SANGEETHA MD WO MURKANAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-012-010/598875
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218460 29/06/2023 A hallesh 1510002012WL009293 A hallesh 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515227 HALESH SO AJJAIH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-012-010/598875
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218458 29/06/2023 AJJAIAH 1510002012WL009293 AJJAIAH 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515229 AJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-012-010/598875
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218459 29/06/2023 M T basamma 1510002012WL009293 M T basamma 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515239 BASAMMA M T PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-012-013/100
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218462 29/06/2023 BASAVARAJU 1510002012WL009293 BASAVARAJU 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515234 BASAVARAJA C PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-012-013/100
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218461 29/06/2023 PADMA 1510002012WL009293 PADMA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515225 PADMA W O BASAVARAJU C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-012-013/10011
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218463 29/06/2023 T SIDDESHA 1510002012WL009293 T SIDDESHA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515230 SIDDESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-012-013/10012
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218464 29/06/2023 MAHALAKSHMI 1510002012WL009293 MAHALAKSHMI 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515231 MAHALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-012-013/10012
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218465 29/06/2023 SREEMANTHA 1510002012WL009293 SREEMANTHA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515216 SHREEMANTHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-012-013/10104
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218466 29/06/2023 papanna 1510002012WL009293 papanna 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515226 PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-012-013/11
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218469 29/06/2023 P V Jayasri 1510002012WL009293 P V Jayasri 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515237 JAYASHREE P V PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-012-013/11
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218468 29/06/2023 THIPPESWAMY 1510002012WL009293 THIPPESWAMY 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515221 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-012-013/11
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218467 29/06/2023 VINODAMMA 1510002012WL009293 VINODAMMA 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515217 VINODAMMA SO HIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-012-013/14
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218470 29/06/2023 L NINGESH 1510002012WL009293 L NINGESH 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515238 MR NINGESH L STATE BANK OF INDIA(508548)
27 CHITRADURGA KN-10-002-012-013/202
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218471 29/06/2023 borakka 1510002012WL009293 borakka 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515219 BORAKKA WO JAGALURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-012-013/202
(DYAMAVVANAHALLI) 		1510002012NRG24290620230218472 29/06/2023 jagalorajja 1510002012WL009293 jagalorajja 00652 PKGB0010681 1896 1896 Processed 10/07/2023 3284515218 JAGALOREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 47084 47084
Total 52772 52772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_290623APB_FTO_218610 Canara Bank CNRB0000698 CHALLAKERE 1896
2 CHITRADURGA KN1510002012_290623APB_FTO_218610 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
3 CHITRADURGA KN1510002012_290623APB_FTO_218610 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 1896
4 CHITRADURGA KN1510002012_290623APB_FTO_218610 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 47084

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