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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:04:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002031_080523APB_FTO_67605
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-10-002-031-006/504
(MUDDAPURA) 		1510002031NRG24080520230022253 08/05/2023 K HAMPAMMA 1510002031WL001946 K HAMPAMMA 00168 ICIC0001424 1896 1896 Processed 24/05/2023 1819674243 K HAMPAMMA ICICI BANK LTD(508534)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-031-002/1062
(MUDDAPURA) 		1510002031NRG24080520230022234 08/05/2023 HANUMKKKA 1510002031WL001946 HANUMKKKA 00652 PKGB0010752 1580 1580 Processed 24/05/2023 1819674227 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-031-002/1082
(MUDDAPURA) 		1510002031NRG24080520230022235 08/05/2023 MANGALA 1510002031WL001946 MANGALA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674229 MANGALA M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-031-002/122
(MUDDAPURA) 		1510002031NRG24080520230022236 08/05/2023 BHORAMMA 1510002031WL001946 BHORAMMA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674223 BORAMMAWO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-031-002/159
(MUDDAPURA) 		1510002031NRG24080520230022237 08/05/2023 JYOTHI M K 1510002031WL001946 JYOTHI M K 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674240 JYOTHI M K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-031-002/255
(MUDDAPURA) 		1510002031NRG24080520230022239 08/05/2023 KANCHAPPA 1510002031WL001946 KANCHAPPA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674230 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-031-002/255
(MUDDAPURA) 		1510002031NRG24080520230022238 08/05/2023 SHARADAMMA 1510002031WL001946 SHARADAMMA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674224 SHARADAMMA WO KANCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-031-002/298
(MUDDAPURA) 		1510002031NRG24080520230022241 08/05/2023 GEETHAMMA 1510002031WL001946 GEETHAMMA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674232 GITHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-031-002/298
(MUDDAPURA) 		1510002031NRG24080520230022240 08/05/2023 MURTHY 1510002031WL001946 MURTHY 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674231 RAM MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-031-002/312
(MUDDAPURA) 		1510002031NRG24080520230022243 08/05/2023 HANUMAKKA 1510002031WL001946 HANUMAKKA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674228 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-031-002/312
(MUDDAPURA) 		1510002031NRG24080520230022242 08/05/2023 KUMARASWAMY 1510002031WL001946 KUMARASWAMY 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674226 KUMARSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-031-006/1430
(MUDDAPURA) 		1510002031NRG24080520230022244 08/05/2023 BORAMMA 1510002031WL001946 BORAMMA 00652 PKGB0010752 1580 1580 Processed 24/05/2023 1819674239 BORAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-031-006/23
(MUDDAPURA) 		1510002031NRG24080520230022246 08/05/2023 GOWRAMMA K A 1510002031WL001946 GOWRAMMA K A 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674242 GOURAMMA K A PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-031-006/23
(MUDDAPURA) 		1510002031NRG24080520230022245 08/05/2023 MAHANTHESH 1510002031WL001946 MAHANTHESH 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674234 MAHANTHESH N SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-031-006/240
(MUDDAPURA) 		1510002031NRG24080520230022247 08/05/2023 BASAVARAJAPPA H 1510002031WL001946 BASAVARAJAPPA H 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674237 H BASAVARAJAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHITRADURGA KN-10-002-031-006/240
(MUDDAPURA) 		1510002031NRG24080520230022248 08/05/2023 OBAMMA 1510002031WL001946 OBAMMA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674233 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-031-006/247
(MUDDAPURA) 		1510002031NRG24080520230022249 08/05/2023 CHANNABASAPPA 1510002031WL001946 CHANNABASAPPA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674236 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-031-006/248
(MUDDAPURA) 		1510002031NRG24080520230022251 08/05/2023 KAVITHAMMA 1510002031WL001946 KAVITHAMMA 00652 PKGB0010752 1580 1580 Processed 24/05/2023 1819674235 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-031-006/503
(MUDDAPURA) 		1510002031NRG24080520230022252 08/05/2023 RUDRAMMA C B 1510002031WL001946 RUDRAMMA C B 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674238 RUDRAMMA C B PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-031-006/504
(MUDDAPURA) 		1510002031NRG24080520230022254 08/05/2023 K P SHARANAPPA 1510002031WL001946 K P SHARANAPPA 00652 PKGB0010752 1580 1580 Processed 24/05/2023 1819674241 SHARANAPPA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-031-006/90
(MUDDAPURA) 		1510002031NRG24080520230022255 08/05/2023 MANJULA 1510002031WL001946 MANJULA 00652 PKGB0010752 1896 1896 Processed 24/05/2023 1819674225 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36656 36656
Total 38552 38552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002031_080523APB_FTO_67605 ICICI BANK ICIC0001424 CHITRADURGA, KARNATAKA 1896
2 CHITRADURGA KN1510002031_080523APB_FTO_67605 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 36656

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