Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:50:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002002_260324APB_FTO_873684
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-10-002-002-001/88
(ALGATTA) 		1510002002NRG24230320241056948 26/03/2024 REVANASIDDAPPA 1510002002WL050488 REVANASIDDAPPA 00176 IDIB000C025 1896 1896 Processed 23/04/2024 3218495527 Mr. Revanasiddappa S/O MARULASIDDAPPA INDIAN BANK(607105)
2 CHITRADURGA KN-10-002-002-001/88
(ALGATTA) 		1510002002NRG24230320241056950 26/03/2024 VRUSHABENDRAPPA M R 1510002002WL050488 VRUSHABENDRAPPA M R 00176 IDIB000C025 1896 1896 Processed 23/04/2024 3218495528 Mr. VRUSHABENDRAPPA M R INDIAN BANK(607105)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-002-001/68604
(ALGATTA) 		1510002002NRG24210320241048475 26/03/2024 LATHA N 1510002002WL049954 LATHA N 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3218495529 LATHA N BANK OF BARODA(606985)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-002-001/88
(ALGATTA) 		1510002002NRG24230320241056947 26/03/2024 KARIBASAPPA 1510002002WL050488 KARIBASAPPA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218495519 K R KARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-002-008/1317
(ALGATTA) 		1510002002NRG24210320241048489 26/03/2024 GOWRAMMA 1510002002WL049954 GOWRAMMA 00652 PKGB0010578 1896 1896 Processed 23/04/2024 3218495520 GOWRAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-002-008/466
(ALGATTA) 		1510002002NRG24210320241048491 26/03/2024 THIMMAPPA 1510002002WL049954 THIMMAPPA 00652 PKGB0010578 1896 1896 Processed 23/04/2024 3218495518 MR THIMMANNA A STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-002-008/68541
(ALGATTA) 		1510002002NRG24210320241048492 26/03/2024 MYLAPPA C 1510002002WL049954 MYLAPPA C 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218495525 C MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
8 CHITRADURGA KN-10-002-002-008/158
(ALGATTA) 		1510002002NRG24210320241048490 26/03/2024 SHANTHAMMA 1510002002WL049954 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 24/04/2024 3218495522 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
9 CHITRADURGA KN-10-002-002-001/644
(ALGATTA) 		1510002002NRG24210320241048473 26/03/2024 santosh 1510002002WL049954 santosh 00652 PKGB0010937 1896 1896 Processed 24/04/2024 3218495523 SANTHOSH V S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-002-001/644
(ALGATTA) 		1510002002NRG24210320241048472 26/03/2024 SHASHIKALA 1510002002WL049954 SHASHIKALA 00652 PKGB0010937 1896 1896 Processed 24/04/2024 3218495521 SHASHIKALA B S WO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-002-001/68604
(ALGATTA) 		1510002002NRG24210320241048474 26/03/2024 SRINIVASAGIRI G R 1510002002WL049954 SRINIVASAGIRI G R 00652 PKGB0010937 1896 1896 Processed 23/04/2024 3218495526 G R SHRINIVASA GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITRADURGA KN-10-002-002-001/88
(ALGATTA) 		1510002002NRG24230320241056949 26/03/2024 NEELAMMA 1510002002WL050488 NEELAMMA 00652 PKGB0010937 1896 1896 Processed 23/04/2024 3218495524 Mrs. NEELAMMA W/O REVANASIDDAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 7584 7584
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002002_260324APB_FTO_873684 Indian Bank IDIB000C025 CHITRADURGA 3792
2 CHITRADURGA KN1510002002_260324APB_FTO_873684 State Bank of India SBIN0016488 Bheemasamudra 1896
3 CHITRADURGA KN1510002002_260324APB_FTO_873684 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 7584
4 CHITRADURGA KN1510002002_260324APB_FTO_873684 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 1896
5 CHITRADURGA KN1510002002_260324APB_FTO_873684 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 7584

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