Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:58 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_280723APB_FTO_302856
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-10-002-036-002/13
(YALAGODU) 		1510002036NRG24280720230374282 28/07/2023 AAAAAAAAAAAA 1510002036WL014724 AAAAAAAAAAAA 00078 CNRB0000483 1896 1896 Processed 25/08/2023 4837000568 MOHAMED ABU SALEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-036-007/192
(YALAGODU) 		1510002036NRG24280720230374226 28/07/2023 JAYAMMA 1510002036WL014722 JAYAMMA 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837000616 OBALESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-007/232
(YALAGODU) 		1510002036NRG24280720230374169 28/07/2023 Kubendra 1510002036WL014717 Kubendra 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837000580 PRABHAKAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-007/66
(YALAGODU) 		1510002036NRG24280720230374284 28/07/2023 P.E.Sannaveerappa 1510002036WL014724 P.E.Sannaveerappa 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4837000571 SANNA VEERAPPA P E PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
5 CHITRADURGA KN-10-002-036-002/13
(YALAGODU) 		1510002036NRG24280720230374280 28/07/2023 MAHAMMED AYUB 1510002036WL014724 MAHAMMED AYUB 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000600 MAHAMAD AYUB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-036-002/17
(YALAGODU) 		1510002036NRG24280720230374283 28/07/2023 AHIB KHAN 1510002036WL014724 AHIB KHAN 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000609 AYUBKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-036-002/25
(YALAGODU) 		1510002036NRG24280720230374215 28/07/2023 ASLAM SAB 1510002036WL014721 ASLAM SAB 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000601 MAHAMED ASLAM PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-036-002/25
(YALAGODU) 		1510002036NRG24280720230374216 28/07/2023 HUSEN BI 1510002036WL014721 HUSEN BI 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000599 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-002/43
(YALAGODU) 		1510002036NRG24280720230374218 28/07/2023 BHAGYAMMA 1510002036WL014721 BHAGYAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000608 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-002/43
(YALAGODU) 		1510002036NRG24280720230374217 28/07/2023 VENKATESHA 1510002036WL014721 VENKATESHA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000604 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-002/49
(YALAGODU) 		1510002036NRG24280720230374220 28/07/2023 MANJAMMA 1510002036WL014721 MANJAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000617 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-036-002/49
(YALAGODU) 		1510002036NRG24280720230374219 28/07/2023 SHEKHARAPPA 1510002036WL014721 SHEKHARAPPA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000595 SHEKHARAPPA A S CANARA BANK(508532)
13 CHITRADURGA KN-10-002-036-002/51
(YALAGODU) 		1510002036NRG24280720230374221 28/07/2023 NOORJAN 1510002036WL014721 NOORJAN 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000588 NOORJHON WO ALLABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-036-002/55
(YALAGODU) 		1510002036NRG24280720230374222 28/07/2023 CODAPIPIR 1510002036WL014721 CODAPIPIR 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000602 CHANDPEER CANARA BANK(508532)
15 CHITRADURGA KN-10-002-036-002/88
(YALAGODU) 		1510002036NRG24280720230374223 28/07/2023 DURUGESHI 1510002036WL014721 DURUGESHI 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000593 DURUGESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-007/101
(YALAGODU) 		1510002036NRG24280720230374203 28/07/2023 INDRAMMA 1510002036WL014720 INDRAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000572 INDRAMMA WOANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-007/103
(YALAGODU) 		1510002036NRG24280720230374204 28/07/2023 RENUKAMMA 1510002036WL014720 RENUKAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000615 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-036-007/152
(YALAGODU) 		1510002036NRG24280720230374164 28/07/2023 AMBUJAMMA 1510002036WL014717 AMBUJAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000594 AMBUJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-007/152
(YALAGODU) 		1510002036NRG24280720230374163 28/07/2023 JAYAPPA 1510002036WL014717 JAYAPPA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000611 JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-007/191
(YALAGODU) 		1510002036NRG24280720230374165 28/07/2023 UMESH M R 1510002036WL014717 UMESH M R 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000610 UMESH M R SO RACHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-007/195
(YALAGODU) 		1510002036NRG24280720230374166 28/07/2023 G T NAGARAJA 1510002036WL014717 G T NAGARAJA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000612 NAGARAJAG T S O THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-036-007/195
(YALAGODU) 		1510002036NRG24280720230374167 28/07/2023 GOWRAMMA 1510002036WL014717 GOWRAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000607 G T GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-007/206
(YALAGODU) 		1510002036NRG24280720230374168 28/07/2023 RENUKAMMA 1510002036WL014717 RENUKAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000577 RENUKAMMA WO LATE HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-036-007/232
(YALAGODU) 		1510002036NRG24280720230374170 28/07/2023 NETRAVATHI D 1510002036WL014717 NETRAVATHI D 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000585 NETHRAVATHI D PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-036-007/241
(YALAGODU) 		1510002036NRG24280720230374171 28/07/2023 MANJULA 1510002036WL014717 MANJULA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000578 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-036-007/242
(YALAGODU) 		1510002036NRG24280720230374227 28/07/2023 NAGARAJA K T 1510002036WL014722 NAGARAJA K T 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000590 NAGARAJA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-036-007/27
(YALAGODU) 		1510002036NRG24280720230374205 28/07/2023 THIPPAMMA 1510002036WL014720 THIPPAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000570 THIPPAMMA WO YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-036-007/274
(YALAGODU) 		1510002036NRG24280720230374206 28/07/2023 VIJIYAMMA 1510002036WL014720 VIJIYAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000603 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-036-007/306
(YALAGODU) 		1510002036NRG24280720230374228 28/07/2023 THIPPESWAMY 1510002036WL014722 THIPPESWAMY 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000583 G N THIPPESWAMI SO NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-036-007/324
(YALAGODU) 		1510002036NRG24280720230374208 28/07/2023 SHARADAMMA 1510002036WL014720 SHARADAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000614 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-036-007/324
(YALAGODU) 		1510002036NRG24280720230374207 28/07/2023 THIPPESWAMY 1510002036WL014720 THIPPESWAMY 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000606 THIPPESWAMY SO MADIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-036-007/332
(YALAGODU) 		1510002036NRG24280720230374229 28/07/2023 KARIBASAMMA 1510002036WL014722 KARIBASAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000613 KARIBASAMMA WO RUDRSH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-036-007/351
(YALAGODU) 		1510002036NRG24280720230374209 28/07/2023 NIRMALA L 1510002036WL014720 NIRMALA L 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000589 NIRMALA WO C L NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-036-007/366
(YALAGODU) 		1510002036NRG24280720230374172 28/07/2023 LAXMIDEVI 1510002036WL014717 LAXMIDEVI 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000573 LAKSHMIDEVI CANARA BANK(508532)
35 CHITRADURGA KN-10-002-036-007/367
(YALAGODU) 		1510002036NRG24280720230374210 28/07/2023 SAKAMMA 1510002036WL014720 SAKAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000592 SAKAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-036-007/369
(YALAGODU) 		1510002036NRG24280720230374230 28/07/2023 LAKSHMAMMA 1510002036WL014722 LAKSHMAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000587 LAKSHMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-036-007/395
(YALAGODU) 		1510002036NRG24280720230374231 28/07/2023 RENUKAPRASAD 1510002036WL014722 RENUKAPRASAD 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000591 RENUKAPRASADA R SO P RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-036-007/399
(YALAGODU) 		1510002036NRG24280720230374233 28/07/2023 KARIBASAVAYYA 1510002036WL014722 KARIBASAVAYYA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000569 KARIBASAIAH H M PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-036-007/399
(YALAGODU) 		1510002036NRG24280720230374232 28/07/2023 KAVITHA 1510002036WL014722 KAVITHA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000576 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-036-007/4
(YALAGODU) 		1510002036NRG24280720230374173 28/07/2023 CHANDRAPPA 1510002036WL014717 CHANDRAPPA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000579 SAROJAMMA WO K CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-036-007/4
(YALAGODU) 		1510002036NRG24280720230374211 28/07/2023 GOWRAMMA 1510002036WL014720 GOWRAMMA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000596 GOURAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-036-007/405
(YALAGODU) 		1510002036NRG24280720230374212 28/07/2023 NIRMALA 1510002036WL014720 NIRMALA 00652 PKGB0010752 1580 1580 Processed 25/08/2023 4837000586 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-036-007/409
(YALAGODU) 		1510002036NRG24280720230374235 28/07/2023 B BASAVA KUMARA 1510002036WL014722 B BASAVA KUMARA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000605 B BASAVA KUMARA AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHITRADURGA KN-10-002-036-007/409
(YALAGODU) 		1510002036NRG24280720230374234 28/07/2023 GANGAMMA 1510002036WL014722 GANGAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000598 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-036-007/415
(YALAGODU) 		1510002036NRG24280720230374174 28/07/2023 NAGAVENI 1510002036WL014717 NAGAVENI 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000582 NAGVENI W O BASAVARAJA E V PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-036-007/439
(YALAGODU) 		1510002036NRG24280720230374213 28/07/2023 NINGESH N 1510002036WL014720 NINGESH N 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000581 NINGESH N S O NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-036-007/448
(YALAGODU) 		1510002036NRG24280720230374224 28/07/2023 CHINNASWAMY 1510002036WL014721 CHINNASWAMY 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000584 H C CHINNA SWAMI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-036-007/46
(YALAGODU) 		1510002036NRG24280720230374225 28/07/2023 SHILPA 1510002036WL014721 SHILPA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000575 SHILPA WO BOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-036-007/53
(YALAGODU) 		1510002036NRG24280720230374214 28/07/2023 MANJAMMA 1510002036WL014720 MANJAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000597 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 CHITRADURGA KN-10-002-036-007/90
(YALAGODU) 		1510002036NRG24280720230374175 28/07/2023 BHARATHAMMA 1510002036WL014717 BHARATHAMMA 00652 PKGB0010752 1896 1896 Processed 25/08/2023 4837000574 BHARATHAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84056 84056
Total 91640 91640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_280723APB_FTO_302856 Canara Bank CNRB0000483 BHARAMASAGAR 1896
2 CHITRADURGA KN1510002036_280723APB_FTO_302856 Pragathi Gramin Bank CNRB000PGB1 Muddapura 5688
3 CHITRADURGA KN1510002036_280723APB_FTO_302856 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 84056

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