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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_100723APB_FTO_243754
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-10-002-013-003/669
(G.R.HALLI) 		1510002013NRG24100720230267867 10/07/2023 rajamma 1510002013WL010995 rajamma 00176 IDIB000C025 1896 1896 Processed 19/07/2023 3552348980 Mrs. RAJAMMA . INDIAN BANK(607105)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-013-003/805
(G.R.HALLI) 		1510002013NRG24100720230267871 10/07/2023 b c basamma 1510002013WL010995 b c basamma 00415 SBIN0040948 1896 1896 Processed 19/07/2023 3552348979 B C Basamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-013-003/101
(G.R.HALLI) 		1510002013NRG24100720230267852 10/07/2023 SHARADAMMA 1510002013WL010995 SHARADAMMA 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552348948 SHARADAMMA CANARA BANK(508532)
4 CHITRADURGA KN-10-002-013-003/126
(G.R.HALLI) 		1510002013NRG24100720230267857 10/07/2023 RATHNAMMA 1510002013WL010995 RATHNAMMA 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552348963 RATHNAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-013-003/183
(G.R.HALLI) 		1510002013NRG24100720230267862 10/07/2023 SHIVAMMA 1510002013WL010995 SHIVAMMA 00522 CNRB000PGB1 1896 1896 Processed 19/07/2023 3552348953 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
6 CHITRADURGA KN-10-002-013-003/100
(G.R.HALLI) 		1510002013NRG24100720230267851 10/07/2023 NAGAMMA 1510002013WL010995 NAGAMMA 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348966 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-003/100
(G.R.HALLI) 		1510002013NRG24100720230267850 10/07/2023 T B OBALESH 1510002013WL010995 T B OBALESH 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348956 OBALESHA T B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-013-003/116
(G.R.HALLI) 		1510002013NRG24100720230267853 10/07/2023 ANUSUYAMMA 1510002013WL010995 ANUSUYAMMA 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348958 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24100720230267855 10/07/2023 NAGARAJU 1510002013WL010995 NAGARAJU 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348964 NAGARAJAPPA KH SO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24100720230267854 10/07/2023 SUSHEELA 1510002013WL010995 SUSHEELA 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348955 SUSHEELA WO NAGARAJ K H PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-003/122
(G.R.HALLI) 		1510002013NRG24100720230267856 10/07/2023 NAGESH 1510002013WL010995 NAGESH 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348959 NAGESH SO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24100720230267859 10/07/2023 lepakka 1510002013WL010995 lepakka 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348977 LEPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24100720230267858 10/07/2023 THIPPANNA 1510002013WL010995 THIPPANNA 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348954 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-013-003/139
(G.R.HALLI) 		1510002013NRG24100720230267838 10/07/2023 SANNAGANGAMMA 1510002013WL010993 SANNAGANGAMMA 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348952 SANNA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-013-003/178
(G.R.HALLI) 		1510002013NRG24100720230267860 10/07/2023 JAYALAKSHMI 1510002013WL010995 JAYALAKSHMI 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348973 JAYALAKSHMI WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-013-003/178
(G.R.HALLI) 		1510002013NRG24100720230267861 10/07/2023 THIPPESWAMY 1510002013WL010995 THIPPESWAMY 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348974 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24100720230267844 10/07/2023 Nagaraj 1510002013WL010994 Nagaraj 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348960 NAGARAJ T N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-013-003/207
(G.R.HALLI) 		1510002013NRG24100720230267843 10/07/2023 PALAMMA 1510002013WL010994 PALAMMA 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348957 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-013-003/24
(G.R.HALLI) 		1510002013NRG24100720230267863 10/07/2023 SHARANAMMA 1510002013WL010995 SHARANAMMA 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348971 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-013-003/254
(G.R.HALLI) 		1510002013NRG24100720230267864 10/07/2023 GOWRAMMA 1510002013WL010995 GOWRAMMA 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348961 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-013-003/37
(G.R.HALLI) 		1510002013NRG24100720230267846 10/07/2023 CHOWDAMMA 1510002013WL010994 CHOWDAMMA 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348969 CHOWDAMMA R H PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-013-003/614
(G.R.HALLI) 		1510002013NRG24100720230267847 10/07/2023 Gowramma 1510002013WL010994 Gowramma 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348965 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-013-003/625
(G.R.HALLI) 		1510002013NRG24100720230267865 10/07/2023 neelamma 1510002013WL010995 neelamma 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348970 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24100720230267840 10/07/2023 anjinamurthi 1510002013WL010993 anjinamurthi 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348967 ANJANAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-013-003/637
(G.R.HALLI) 		1510002013NRG24100720230267839 10/07/2023 veena 1510002013WL010993 veena 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348976 VEENA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24100720230267841 10/07/2023 GANGAMMA 1510002013WL010993 GANGAMMA 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348950 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-013-003/65
(G.R.HALLI) 		1510002013NRG24100720230267842 10/07/2023 rajesh 1510002013WL010993 rajesh 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348972 R RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRADURGA KN-10-002-013-003/667
(G.R.HALLI) 		1510002013NRG24100720230267866 10/07/2023 srinivas 1510002013WL010995 srinivas 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348978 SRINIVASA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-013-003/669
(G.R.HALLI) 		1510002013NRG24100720230267868 10/07/2023 mohanraj 1510002013WL010995 mohanraj 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348975 MOHANRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-013-003/67
(G.R.HALLI) 		1510002013NRG24100720230267870 10/07/2023 RUPA T H 1510002013WL010995 RUPA T H 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348962 ROOPA T H PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-013-003/67
(G.R.HALLI) 		1510002013NRG24100720230267869 10/07/2023 T.ANJINAMURTHI 1510002013WL010995 T.ANJINAMURTHI 00652 PKGB0010601 1896 1896 Processed 19/07/2023 3552348949 ANJANA MURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24100720230267849 10/07/2023 B T Toppeswamy 1510002013WL010994 B T Toppeswamy 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348968 THIPPESWAMY BT PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-013-003/97
(G.R.HALLI) 		1510002013NRG24100720230267848 10/07/2023 T.N.GOWRAMMA 1510002013WL010994 T.N.GOWRAMMA 00652 PKGB0010601 2212 2212 Processed 19/07/2023 3552348951 T N GOWRAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56564 56564
Total 66044 66044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_100723APB_FTO_243754 Indian Bank IDIB000C025 CHITRADURGA 1896
2 CHITRADURGA KN1510002013_100723APB_FTO_243754 State Bank of India SBIN0040948 VIDYA NAGAR 1896
3 CHITRADURGA KN1510002013_100723APB_FTO_243754 Pragathi Gramin Bank CNRB000PGB1 G R Hally 3792
4 CHITRADURGA KN1510002013_100723APB_FTO_243754 Pragathi Gramin Bank CNRB000PGB1 G.R.Hally 1896
5 CHITRADURGA KN1510002013_100723APB_FTO_243754 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 56564

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