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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:29 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002038_300124APB_FTO_719101
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-10-002-008-001/36779
(CHIKKABENNURU) 		1510002038NRG24300120240908704 30/01/2024 MUTTURAJA 1510002038WL040622 MUTTURAJA 00078 CNRB0000479 2212 2212 Processed 25/03/2024 2154851850 MUTHURAJ R U CANARA BANK(508532)
2 CHITRADURGA KN-10-002-008-002/37059
(CHIKKABENNURU) 		1510002038NRG24300120240908175 30/01/2024 RAJAPPA 1510002038WL040581 RAJAPPA 00078 CNRB0000479 2212 2212 Processed 25/03/2024 2154851851 RAJAPPA CANARA BANK(508532)
SubTotal 4424 4424
3 CHITRADURGA KN-10-002-008-001/37007
(CHIKKABENNURU) 		1510002038NRG24300120240908707 30/01/2024 LAKSHMIDEVI 1510002038WL040622 LAKSHMIDEVI 00078 CNRB0000483 2212 2212 Processed 25/03/2024 2154851895 LAXMIDEVI W O RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-008-001/37007
(CHIKKABENNURU) 		1510002038NRG24300120240908708 30/01/2024 RANGAPPA 1510002038WL040622 RANGAPPA 00078 CNRB0000483 2212 2212 Processed 25/03/2024 2154851896 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-008-002/37036
(CHIKKABENNURU) 		1510002038NRG24300120240908172 30/01/2024 C Rekha 1510002038WL040581 C Rekha 00078 CNRB0000483 2212 2212 Processed 25/03/2024 2154851907 C REKHA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 6636 6636
6 CHITRADURGA KN-10-002-008-002/36999
(CHIKKABENNURU) 		1510002038NRG24230120240889665 30/01/2024 NAARADAMUNI 1510002038WL039399 NAARADAMUNI 00089 CBIN0284601 1896 1896 Processed 25/03/2024 2154851900 Mr. NARADAMUNI G CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
7 CHITRADURGA KN-10-002-008-001/36762
(CHIKKABENNURU) 		1510002038NRG24300120240908686 30/01/2024 RAVIKUMAR 1510002038WL040620 RAVIKUMAR 00415 SBIN0016485 2212 2212 Rejected 25/03/2024 2154851892 Aadhaar Number not Mapped to Account Number
SubTotal 2212 2212
8 CHITRADURGA KN-10-002-008-001/37015
(CHIKKABENNURU) 		1510002038NRG24300120240908710 30/01/2024 GURUDEVAPPA 1510002038WL040622 GURUDEVAPPA 00415 SBIN0040109 2212 2212 Processed 25/03/2024 2154851908 Mr. T GURUDEVA S/O THIPPERUDRAPPA INDIAN BANK(607105)
SubTotal 2212 2212
9 CHITRADURGA KN-10-002-008-002/365
(CHIKKABENNURU) 		1510002038NRG24230120240889658 30/01/2024 J Kumara 1510002038WL039399 J Kumara 00415 SBIN0061778 1896 1896 Processed 25/03/2024 2154851886 KUMAR CANARA BANK(508532)
SubTotal 1896 1896
10 CHITRADURGA KN-10-002-008-001/154
(CHIKKABENNURU) 		1510002038NRG24300120240907918 30/01/2024 R.U.PRASANNAKUMARA 1510002038WL040555 R.U.PRASANNAKUMARA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851852 PRASANNA KUMAR R U CANARA BANK(508532)
11 CHITRADURGA KN-10-002-008-001/3546
(CHIKKABENNURU) 		1510002038NRG24300120240907919 30/01/2024 KUMAR R S 1510002038WL040555 KUMAR R S 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851856 KUMAR R S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-008-001/3583
(CHIKKABENNURU) 		1510002038NRG24300120240907920 30/01/2024 SHEELA 1510002038WL040555 SHEELA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851865 SHEELA M C WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-008-001/3591
(CHIKKABENNURU) 		1510002038NRG24300120240908678 30/01/2024 REVANNA A K 1510002038WL040620 REVANNA A K 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851874 HEMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-008-001/36713
(CHIKKABENNURU) 		1510002038NRG24300120240908679 30/01/2024 DEEPA 1510002038WL040620 DEEPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851869 DEEPIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-008-001/36713
(CHIKKABENNURU) 		1510002038NRG24300120240908680 30/01/2024 KOTRASHA 1510002038WL040620 KOTRASHA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851887 KOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-008-001/36728
(CHIKKABENNURU) 		1510002038NRG24300120240908681 30/01/2024 VIJAY KUMAR 1510002038WL040620 VIJAY KUMAR 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851868 VIJAY KUMAR SO BASAVANA GOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-008-001/36733
(CHIKKABENNURU) 		1510002038NRG24300120240908682 30/01/2024 CHANDRAPPA 1510002038WL040620 CHANDRAPPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851884 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-008-001/36734
(CHIKKABENNURU) 		1510002038NRG24300120240908683 30/01/2024 MANJULA 1510002038WL040620 MANJULA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851909 MANJULA CANARA BANK(508532)
19 CHITRADURGA KN-10-002-008-001/36742
(CHIKKABENNURU) 		1510002038NRG24300120240908684 30/01/2024 SHOBHA 1510002038WL040620 SHOBHA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851904 N SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-008-001/36743
(CHIKKABENNURU) 		1510002038NRG24300120240907921 30/01/2024 MALLESH 1510002038WL040555 MALLESH 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851870 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-008-001/36743
(CHIKKABENNURU) 		1510002038NRG24300120240907922 30/01/2024 THIMMAKKA 1510002038WL040555 THIMMAKKA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851901 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-008-001/36750
(CHIKKABENNURU) 		1510002038NRG24300120240908685 30/01/2024 GOWRAMMA 1510002038WL040620 GOWRAMMA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851894 GOWRAMMA T N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-008-001/36774
(CHIKKABENNURU) 		1510002038NRG24300120240908687 30/01/2024 THIPPESWAMY 1510002038WL040620 THIPPESWAMY 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851893 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-008-001/36779
(CHIKKABENNURU) 		1510002038NRG24300120240908705 30/01/2024 AMBIKA Y S 1510002038WL040622 AMBIKA Y S 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851883 AMBIKA U S WO MUTHURAJ R V PUNJAB NATIONAL BANK(508568)
25 CHITRADURGA KN-10-002-008-001/36899
(CHIKKABENNURU) 		1510002038NRG24300120240908706 30/01/2024 A S channabasappa 1510002038WL040622 A S channabasappa 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851906 A S CHANNABASAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
26 CHITRADURGA KN-10-002-008-001/36994
(CHIKKABENNURU) 		1510002038NRG24300120240907938 30/01/2024 MARULASIDAPPA 1510002038WL040557 MARULASIDAPPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851880 MARULASIDDAPPA R K SO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-008-001/36994
(CHIKKABENNURU) 		1510002038NRG24300120240907923 30/01/2024 SUDHAKARA 1510002038WL040555 SUDHAKARA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851881 R M SUDHAKAR PATEEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITRADURGA KN-10-002-008-001/37015
(CHIKKABENNURU) 		1510002038NRG24300120240908709 30/01/2024 SIDDAMMA 1510002038WL040622 SIDDAMMA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851864 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-008-001/37024
(CHIKKABENNURU) 		1510002038NRG24300120240907940 30/01/2024 MALIKARJUNA 1510002038WL040557 MALIKARJUNA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851879 MALLIKARJUNA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-008-001/37024
(CHIKKABENNURU) 		1510002038NRG24300120240907939 30/01/2024 SHANTHAMMA 1510002038WL040557 SHANTHAMMA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851905 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-008-001/37060
(CHIKKABENNURU) 		1510002038NRG24300120240907941 30/01/2024 BASAVARAJAPPA 1510002038WL040557 BASAVARAJAPPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851878 BASAVARAJAPPA SO KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-008-001/37060
(CHIKKABENNURU) 		1510002038NRG24300120240907924 30/01/2024 VINAY 1510002038WL040555 VINAY 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851903 VINAY R B PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-008-001/37065
(CHIKKABENNURU) 		1510002038NRG24300120240907925 30/01/2024 CHANDRAPPA 1510002038WL040555 CHANDRAPPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851861 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-008-001/37084
(CHIKKABENNURU) 		1510002038NRG24300120240907943 30/01/2024 Chandrappa R T 1510002038WL040557 Chandrappa R T 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851863 CHANDRAPPA R T PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-008-001/37084
(CHIKKABENNURU) 		1510002038NRG24300120240907942 30/01/2024 ROOPA M Y 1510002038WL040557 ROOPA M Y 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851902 ROOPA M Y PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-008-001/46
(CHIKKABENNURU) 		1510002038NRG24300120240908711 30/01/2024 GURUMURTHY 1510002038WL040622 GURUMURTHY 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851867 GURUMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-008-001/55
(CHIKKABENNURU) 		1510002038NRG24300120240908713 30/01/2024 GANESHA 1510002038WL040622 GANESHA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851873 GANESH R J PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-008-001/55
(CHIKKABENNURU) 		1510002038NRG24300120240908712 30/01/2024 JAYANNA 1510002038WL040622 JAYANNA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851854 R S JAYANNA UNION BANK OF INDIA(508500)
39 CHITRADURGA KN-10-002-008-002/363
(CHIKKABENNURU) 		1510002038NRG24230120240889656 30/01/2024 MANJANNA 1510002038WL039399 MANJANNA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851855 MANJAPPASB PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-008-002/3649
(CHIKKABENNURU) 		1510002038NRG24230120240889657 30/01/2024 BHARATAMMA 1510002038WL039399 BHARATAMMA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851875 BHARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-008-002/3664
(CHIKKABENNURU) 		1510002038NRG24230120240889659 30/01/2024 NINGAMMA 1510002038WL039399 NINGAMMA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851866 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-008-002/3668
(CHIKKABENNURU) 		1510002038NRG24230120240889661 30/01/2024 CHANDRAPPA H 1510002038WL039399 CHANDRAPPA H 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851862 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-008-002/3668
(CHIKKABENNURU) 		1510002038NRG24230120240889660 30/01/2024 G SAVITHA 1510002038WL039399 G SAVITHA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851858 SAVITHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-008-002/36998
(CHIKKABENNURU) 		1510002038NRG24230120240889664 30/01/2024 CHETHANA 1510002038WL039399 CHETHANA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851897 S K CHETHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-008-002/36998
(CHIKKABENNURU) 		1510002038NRG24230120240889663 30/01/2024 K YASHODAMMA 1510002038WL039399 K YASHODAMMA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851898 K YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-008-002/36998
(CHIKKABENNURU) 		1510002038NRG24230120240889662 30/01/2024 KARIBASAPPA 1510002038WL039399 KARIBASAPPA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851853 KARIBASAPPA S C PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-008-002/37006
(CHIKKABENNURU) 		1510002038NRG24230120240889666 30/01/2024 MANJULA 1510002038WL039399 MANJULA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851890 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-008-002/37009
(CHIKKABENNURU) 		1510002038NRG24230120240889667 30/01/2024 D NAGARAJA 1510002038WL039399 D NAGARAJA 00652 PKGB0010578 1896 1896 Processed 25/03/2024 2154851882 NAGARAJA D PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-008-002/37019
(CHIKKABENNURU) 		1510002038NRG24300120240908169 30/01/2024 VIJAYAKUMARA 1510002038WL040581 VIJAYAKUMARA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851872 Mr. VIJAYAKUMAR. B. INDIAN BANK(607105)
50 CHITRADURGA KN-10-002-008-002/37024
(CHIKKABENNURU) 		1510002038NRG24300120240908170 30/01/2024 RENUKAMMA 1510002038WL040581 RENUKAMMA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851871 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 CHITRADURGA KN-10-002-008-002/37027
(CHIKKABENNURU) 		1510002038NRG24300120240908171 30/01/2024 CHANDRAMMA 1510002038WL040581 CHANDRAMMA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851888 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-008-002/37027
(CHIKKABENNURU) 		1510002038NRG24230120240889668 30/01/2024 CHANDRAMMA 1510002038WL039399 CHANDRAMMA 00652 PKGB0010578 1580 1580 Processed 25/03/2024 2154851889 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-008-002/37037
(CHIKKABENNURU) 		1510002038NRG24300120240908173 30/01/2024 H NAGARAJAPPA 1510002038WL040581 H NAGARAJAPPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851876 NAGARAJ H PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-008-002/37037
(CHIKKABENNURU) 		1510002038NRG24300120240908174 30/01/2024 SHILPA 1510002038WL040581 SHILPA 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851877 SHILPA C PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-008-002/37067
(CHIKKABENNURU) 		1510002038NRG24300120240908176 30/01/2024 parvatha 1510002038WL040581 parvatha 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851899 PARVATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-008-002/37068
(CHIKKABENNURU) 		1510002038NRG24300120240908178 30/01/2024 Thippakka 1510002038WL040581 Thippakka 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851860 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 CHITRADURGA KN-10-002-008-002/37068
(CHIKKABENNURU) 		1510002038NRG24300120240908177 30/01/2024 Thippeswamy H 1510002038WL040581 Thippeswamy H 00652 PKGB0010578 2212 2212 Processed 25/03/2024 2154851891 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-008-002/37075
(CHIKKABENNURU) 		1510002038NRG24230120240889669 30/01/2024 K RADHIKA 1510002038WL039399 K RADHIKA 00652 PKGB0010578 1580 1580 Processed 25/03/2024 2154851910 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-008-002/49
(CHIKKABENNURU) 		1510002038NRG24230120240889670 30/01/2024 SHIVAMURTHY 1510002038WL039399 SHIVAMURTHY 00652 PKGB0010578 1580 1580 Processed 25/03/2024 2154851885 SHIVAMURTHY B T PRAGATHI KRISHNA GRAMIN BANK (607389)
60 CHITRADURGA KN-10-002-008-002/51
(CHIKKABENNURU) 		1510002038NRG24230120240889671 30/01/2024 SANNAERAMMA 1510002038WL039399 SANNAERAMMA 00652 PKGB0010578 1580 1580 Processed 25/03/2024 2154851859 SANNAERAMMA GENERAL POST OFFICE(607245)
61 CHITRADURGA KN-10-002-008-002/63
(CHIKKABENNURU) 		1510002038NRG24230120240889672 30/01/2024 SHIVAMMA 1510002038WL039399 SHIVAMMA 00652 PKGB0010578 1580 1580 Processed 25/03/2024 2154851857 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 108704 108704
Total 127980 127980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002038_300124APB_FTO_719101 Canara Bank CNRB0000479 CHITRADURGA 4424
2 CHITRADURGA KN1510002038_300124APB_FTO_719101 Canara Bank CNRB0000483 BHARAMASAGAR 6636
3 CHITRADURGA KN1510002038_300124APB_FTO_719101 Central Bank Of India CBIN0284601 CHITRADURGA 1896
4 CHITRADURGA KN1510002038_300124APB_FTO_719101 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 2212
5 CHITRADURGA KN1510002038_300124APB_FTO_719101 State Bank of India SBIN0040109 CHITRADURGA 2212
6 CHITRADURGA KN1510002038_300124APB_FTO_719101 State Bank of India SBIN0061778 Bharamasagara 1896
7 CHITRADURGA KN1510002038_300124APB_FTO_719101 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 108704

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