Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:07:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002002_290324APB_FTO_883671
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-10-002-002-007/1011
(ALGATTA) 		1510002002NRG24290320241077700 29/03/2024 LATHA 1510002002WL051933 LATHA 00078 CNRB0000479 2212 2212 Processed 23/04/2024 3219977101 LATHA N CANARA BANK(508532)
2 CHITRADURGA KN-10-002-002-007/68615
(ALGATTA) 		1510002002NRG24290320241077712 29/03/2024 Nagarathnamma 1510002002WL051933 Nagarathnamma 00078 CNRB0000479 2212 2212 Processed 23/04/2024 3219977100 NAGARATHNAMMA CANARA BANK(508532)
SubTotal 4424 4424
3 CHITRADURGA KN-10-002-002-007/1042
(ALGATTA) 		1510002002NRG24290320241077703 29/03/2024 DEVARAJA 1510002002WL051933 DEVARAJA 00078 CNRB0011003 2212 2212 Processed 23/04/2024 3219977102 DEVARAJ P CANARA BANK(508532)
4 CHITRADURGA KN-10-002-002-007/1112
(ALGATTA) 		1510002002NRG24290320241077709 29/03/2024 CHANDRAPPA 1510002002WL051933 CHANDRAPPA 00078 CNRB0011003 2212 2212 Processed 23/04/2024 3219977103 CHANDRAPPA B CANARA BANK(508532)
5 CHITRADURGA KN-10-002-002-007/1112
(ALGATTA) 		1510002002NRG24290320241077708 29/03/2024 REKHA 1510002002WL051933 REKHA 00078 CNRB0011003 2212 2212 Processed 23/04/2024 3219977105 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRADURGA KN-10-002-002-007/68613
(ALGATTA) 		1510002002NRG24290320241077710 29/03/2024 Pushpa 1510002002WL051933 Pushpa 00078 CNRB0011003 2212 2212 Processed 23/04/2024 3219977104 PUSHPA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-002-007/68617
(ALGATTA) 		1510002002NRG24290320241077715 29/03/2024 T Kanthamma 1510002002WL051933 T Kanthamma 00078 CNRB0011003 2212 2212 Processed 23/04/2024 3219977107 T KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITRADURGA KN-10-002-002-007/68618
(ALGATTA) 		1510002002NRG24290320241077718 29/03/2024 Praveen R 1510002002WL051933 Praveen R 00078 CNRB0011003 2212 2212 Processed 23/04/2024 3219977106 PRAVEEN R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
9 CHITRADURGA KN-10-002-002-007/68615
(ALGATTA) 		1510002002NRG24290320241077714 29/03/2024 A Manjudoddamani 1510002002WL051933 A Manjudoddamani 00225 KARB0000136 2212 2212 Processed 23/04/2024 3219977121 MANJU DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-002-007/68615
(ALGATTA) 		1510002002NRG24290320241077713 29/03/2024 Naveen Kumar A 1510002002WL051933 Naveen Kumar A 00225 KARB0000136 2212 2212 Processed 23/04/2024 3219977120 NAVEEN KUMAR A KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
11 CHITRADURGA KN-10-002-002-007/1
(ALGATTA) 		1510002002NRG24290320241077697 29/03/2024 Haralappa 1510002002WL051933 Haralappa 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3219977108 Shri HARALAPPA S/O BASAPPA O B N HALLI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
12 CHITRADURGA KN-10-002-002-007/1
(ALGATTA) 		1510002002NRG24290320241077698 29/03/2024 Lakshmamma 1510002002WL051933 Lakshmamma 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3219977112 LAKSHMAAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-002-007/1011
(ALGATTA) 		1510002002NRG24290320241077699 29/03/2024 SHIVASANKARAPPA 1510002002WL051933 SHIVASANKARAPPA 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3219977109 Mr. SHIVASHANKARAPPA E S/O ESHWRAPPA M O CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
14 CHITRADURGA KN-10-002-002-007/68613
(ALGATTA) 		1510002002NRG24290320241077711 29/03/2024 Eshwarappa 1510002002WL051933 Eshwarappa 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3219977111 Mr. ESWARAPPA S/O GURUSIDDAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 CHITRADURGA KN-10-002-002-007/68618
(ALGATTA) 		1510002002NRG24290320241077717 29/03/2024 Rangappa 1510002002WL051933 Rangappa 00652 PKGB0010578 2212 2212 Processed 23/04/2024 3219977110 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
16 CHITRADURGA KN-10-002-002-007/1019
(ALGATTA) 		1510002002NRG24290320241077702 29/03/2024 KARISIDDAPPA 1510002002WL051933 KARISIDDAPPA 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977117 Shri KARISHIDDAPPA H R S/O REVANAPPA O CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 CHITRADURGA KN-10-002-002-007/1019
(ALGATTA) 		1510002002NRG24290320241077701 29/03/2024 MEENAKSHAMMA 1510002002WL051933 MEENAKSHAMMA 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977119 MEENAKSHAMMA CANARA BANK(508532)
18 CHITRADURGA KN-10-002-002-007/1042
(ALGATTA) 		1510002002NRG24290320241077704 29/03/2024 KAVITHA 1510002002WL051933 KAVITHA 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977115 KAVITHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-002-007/1044
(ALGATTA) 		1510002002NRG24290320241077705 29/03/2024 CHANDRAPPA 1510002002WL051933 CHANDRAPPA 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977114 CHANDRAPPA G R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-002-007/1044
(ALGATTA) 		1510002002NRG24290320241077706 29/03/2024 KANTHAMMA 1510002002WL051933 KANTHAMMA 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977116 KANTHAMMA D S PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-002-007/1110
(ALGATTA) 		1510002002NRG24290320241077707 29/03/2024 CHANDRAPPA 1510002002WL051933 CHANDRAPPA 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977113 CHANDRAPPA SO OBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-002-007/68617
(ALGATTA) 		1510002002NRG24290320241077716 29/03/2024 Rajashekara 1510002002WL051933 Rajashekara 00652 PKGB0010937 2212 2212 Processed 23/04/2024 3219977118 RAJASHEKHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002002_290324APB_FTO_883671 Canara Bank CNRB0000479 CHITRADURGA 4424
2 CHITRADURGA KN1510002002_290324APB_FTO_883671 Canara Bank CNRB0011003 Sirigere 13272
3 CHITRADURGA KN1510002002_290324APB_FTO_883671 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 4424
4 CHITRADURGA KN1510002002_290324APB_FTO_883671 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 11060
5 CHITRADURGA KN1510002002_290324APB_FTO_883671 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 15484

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