Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:24:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_011223APB_FTO_551698
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-10-002-014-003/48
(GONURU) 		1510002014NRG24011220230743749 01/12/2023 ravesha 1510002014WL031494 ravesha 00078 CNRB0005338 2212 2212 Processed 01/01/2024 9000323490 RAVI N CANARA BANK(508532)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-014-003/1125
(GONURU) 		1510002014NRG24011220230743734 01/12/2023 Onkarappa D 1510002014WL031494 Onkarappa D 00415 SBIN0005618 2212 2212 Processed 01/01/2024 9000323488 MR ONKARAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHITRADURGA KN-10-002-014-003/1125
(GONURU) 		1510002014NRG24011220230743735 01/12/2023 shivamma 1510002014WL031494 shivamma 00468 UBIN0550094 2212 2212 Processed 01/01/2024 9000323489 K SHIVAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
4 CHITRADURGA KN-10-002-014-003/103
(GONURU) 		1510002014NRG24011220230743731 01/12/2023 Mudiyappa 1510002014WL031494 Mudiyappa 00652 PKGB0010695 1896 1896 Processed 01/01/2024 9000323493 MUDIYAPPA SO BOSAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-014-003/104
(GONURU) 		1510002014NRG24011220230743733 01/12/2023 BORAMMA P B 1510002014WL031494 BORAMMA P B 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323486 BORAMMA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-014-003/104
(GONURU) 		1510002014NRG24011220230743732 01/12/2023 shashikala 1510002014WL031494 shashikala 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323484 RSHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-014-003/1211
(GONURU) 		1510002014NRG24011220230743737 01/12/2023 DANAPPA 1510002014WL031494 DANAPPA 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323481 DANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-014-003/1211
(GONURU) 		1510002014NRG24011220230743736 01/12/2023 Rathnamma 1510002014WL031494 Rathnamma 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323483 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-014-003/1277
(GONURU) 		1510002014NRG24011220230743738 01/12/2023 Lakshmidevi 1510002014WL031494 Lakshmidevi 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323485 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-014-003/138
(GONURU) 		1510002014NRG24011220230743739 01/12/2023 Boraiah 1510002014WL031494 Boraiah 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323497 BORAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-014-003/145
(GONURU) 		1510002014NRG24011220230743740 01/12/2023 Jayamma 1510002014WL031494 Jayamma 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323500 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-014-003/145
(GONURU) 		1510002014NRG24011220230743741 01/12/2023 ramesh 1510002014WL031494 ramesh 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323482 RAMESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-014-003/145
(GONURU) 		1510002014NRG24011220230743742 01/12/2023 sharadamma 1510002014WL031494 sharadamma 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323494 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-014-003/1459
(GONURU) 		1510002014NRG24011220230743743 01/12/2023 PUSHPALATHA 1510002014WL031494 PUSHPALATHA 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323495 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-014-003/1562
(GONURU) 		1510002014NRG24011220230743744 01/12/2023 ANJANAMMA 1510002014WL031494 ANJANAMMA 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323499 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-014-003/174
(GONURU) 		1510002014NRG24011220230743745 01/12/2023 BHAGYAMMA 1510002014WL031494 BHAGYAMMA 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323498 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-014-003/174
(GONURU) 		1510002014NRG24011220230743746 01/12/2023 Manjunatha 1510002014WL031494 Manjunatha 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323496 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-014-003/274
(GONURU) 		1510002014NRG24011220230743747 01/12/2023 EKANNA 1510002014WL031494 EKANNA 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323491 EKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-014-003/274
(GONURU) 		1510002014NRG24011220230743748 01/12/2023 Obakka 1510002014WL031494 Obakka 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323492 OBAMMA WO EKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-014-003/48
(GONURU) 		1510002014NRG24011220230743750 01/12/2023 sharadamma 1510002014WL031494 sharadamma 00652 PKGB0010695 2212 2212 Processed 01/01/2024 9000323487 SHARADAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37288 37288
Total 43924 43924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_011223APB_FTO_551698 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 2212
2 CHITRADURGA KN1510002014_011223APB_FTO_551698 State Bank of India SBIN0005618 CHITRADURGA 2212
3 CHITRADURGA KN1510002014_011223APB_FTO_551698 Union Bank of India UBIN0550094 CHITRADURGA 2212
4 CHITRADURGA KN1510002014_011223APB_FTO_551698 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 37288

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