Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:22:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002008_201223APB_FTO_634938
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-10-002-008-009/9
(CHIKKABENNURU) 		1510002008NRG24201220230805998 20/12/2023 Hemanna 1510002008WL034611 Hemanna 00048 BKID0008967 2212 2212 Processed 12/03/2024 1679260747 HEMANNA N BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-008-009/101
(CHIKKABENNURU) 		1510002008NRG24201220230805975 20/12/2023 Gowramma 1510002008WL034611 Gowramma 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260749 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-008-009/114
(CHIKKABENNURU) 		1510002008NRG24201220230805976 20/12/2023 KARIYAMMA 1510002008WL034611 KARIYAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260755 KARIYAMMA WOKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-008-009/124
(CHIKKABENNURU) 		1510002008NRG24201220230805977 20/12/2023 Ramakka 1510002008WL034611 Ramakka 00652 PKGB0010578 1896 1896 Processed 12/03/2024 1679260758 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-008-009/13
(CHIKKABENNURU) 		1510002008NRG24201220230805978 20/12/2023 Sharadamma 1510002008WL034611 Sharadamma 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260743 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-008-009/140
(CHIKKABENNURU) 		1510002008NRG24201220230805981 20/12/2023 Harisha 1510002008WL034611 Harisha 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260745 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-008-009/140
(CHIKKABENNURU) 		1510002008NRG24201220230805979 20/12/2023 JAYAMMA 1510002008WL034611 JAYAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260735 JAYAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-008-009/140
(CHIKKABENNURU) 		1510002008NRG24201220230805980 20/12/2023 Venkatesha 1510002008WL034611 Venkatesha 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260740 Mr. VENKATESH T S/O THIMMAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHITRADURGA KN-10-002-008-009/150
(CHIKKABENNURU) 		1510002008NRG24201220230805982 20/12/2023 JAYAMMA 1510002008WL034611 JAYAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260754 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-008-009/150
(CHIKKABENNURU) 		1510002008NRG24201220230805983 20/12/2023 Shivaraj 1510002008WL034611 Shivaraj 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260757 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-008-009/150
(CHIKKABENNURU) 		1510002008NRG24201220230805984 20/12/2023 Sumitramma 1510002008WL034611 Sumitramma 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260744 SUMITHRA N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-008-009/2
(CHIKKABENNURU) 		1510002008NRG24201220230805985 20/12/2023 HEMAVATHI 1510002008WL034611 HEMAVATHI 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260739 HEMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-008-009/26
(CHIKKABENNURU) 		1510002008NRG24201220230805986 20/12/2023 BAGHYAMMA 1510002008WL034611 BAGHYAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260741 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-008-009/36798
(CHIKKABENNURU) 		1510002008NRG24201220230805987 20/12/2023 SULOCHANA 1510002008WL034611 SULOCHANA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260751 SULOCHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-008-009/36862
(CHIKKABENNURU) 		1510002008NRG24201220230805988 20/12/2023 SUNANDAMMA 1510002008WL034611 SUNANDAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260752 SUNANDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-008-009/36864
(CHIKKABENNURU) 		1510002008NRG24201220230805989 20/12/2023 SUDHAMMA 1510002008WL034611 SUDHAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260738 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-008-009/36871
(CHIKKABENNURU) 		1510002008NRG24201220230805990 20/12/2023 PREMAKUMARI 1510002008WL034611 PREMAKUMARI 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260750 PREMA KUMARI N PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-008-009/36871
(CHIKKABENNURU) 		1510002008NRG24201220230805991 20/12/2023 Theerthappa 1510002008WL034611 Theerthappa 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260742 THEERTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-008-009/379750
(CHIKKABENNURU) 		1510002008NRG24201220230805993 20/12/2023 NAGARAJA 1510002008WL034611 NAGARAJA 00652 PKGB0010578 1896 1896 Processed 12/03/2024 1679260746 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-008-009/379750
(CHIKKABENNURU) 		1510002008NRG24201220230805992 20/12/2023 SHARADAMMA 1510002008WL034611 SHARADAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260734 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-008-009/53
(CHIKKABENNURU) 		1510002008NRG24201220230805994 20/12/2023 Kamalamma 1510002008WL034611 Kamalamma 00652 PKGB0010578 1896 1896 Processed 12/03/2024 1679260736 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-008-009/75
(CHIKKABENNURU) 		1510002008NRG24201220230805995 20/12/2023 BASAVARAJA 1510002008WL034611 BASAVARAJA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260737 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-008-009/75
(CHIKKABENNURU) 		1510002008NRG24201220230805996 20/12/2023 Chandramma 1510002008WL034611 Chandramma 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260748 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-008-009/9
(CHIKKABENNURU) 		1510002008NRG24201220230805997 20/12/2023 SAVITRAMMA 1510002008WL034611 SAVITRAMMA 00652 PKGB0010578 2212 2212 Processed 12/03/2024 1679260756 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-008-009/99
(CHIKKABENNURU) 		1510002008NRG24201220230805999 20/12/2023 KARIYAMMA 1510002008WL034611 KARIYAMMA 00652 PKGB0010578 1896 1896 Processed 12/03/2024 1679260753 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51824 51824
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002008_201223APB_FTO_634938 Bank of India BKID0008967 CHITRADURGA 2212
2 CHITRADURGA KN1510002008_201223APB_FTO_634938 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 51824

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