Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:56:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_121223APB_FTO_604344
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-10-002-013-003/126
(G.R.HALLI) 		1510002013NRG24121220230774190 12/12/2023 RATHNAMMA 1510002013WL033086 RATHNAMMA 00522 CNRB000PGB1 2212 2212 Processed 29/02/2024 1074707120 RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-013-003/180
(G.R.HALLI) 		1510002013NRG24121220230774201 12/12/2023 preamalatha 1510002013WL033086 preamalatha 00522 CNRB000PGB1 2528 2528 Processed 29/02/2024 1074707118 T K PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
3 CHITRADURGA KN-10-002-013-003/116
(G.R.HALLI) 		1510002013NRG24121220230774185 12/12/2023 ANUSUYAMMA 1510002013WL033086 ANUSUYAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707115 ANASUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24121220230774187 12/12/2023 NAGARAJU 1510002013WL033086 NAGARAJU 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707136 NAGARAJAPPA KH SO HANUMANTHAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-013-003/119
(G.R.HALLI) 		1510002013NRG24121220230774186 12/12/2023 SUSHEELA 1510002013WL033086 SUSHEELA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707126 SUSHEELA WO NAGARAJ K H PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-013-003/12
(G.R.HALLI) 		1510002013NRG24121220230774188 12/12/2023 SHARANAMMA 1510002013WL033086 SHARANAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707124 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-003/121
(G.R.HALLI) 		1510002013NRG24121220230774189 12/12/2023 C.V.THIPPAMMA 1510002013WL033086 C.V.THIPPAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707116 THIPPAMMA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-013-003/128
(G.R.HALLI) 		1510002013NRG24121220230774191 12/12/2023 OBALAMMA 1510002013WL033086 OBALAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707112 OBALAMMA WO CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-013-003/13
(G.R.HALLI) 		1510002013NRG24121220230774193 12/12/2023 HANUMANTHAPPA 1510002013WL033086 HANUMANTHAPPA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707133 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-013-003/13
(G.R.HALLI) 		1510002013NRG24121220230774192 12/12/2023 MADAMMA 1510002013WL033086 MADAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707117 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-003/134
(G.R.HALLI) 		1510002013NRG24121220230774194 12/12/2023 lepakka 1510002013WL033086 lepakka 00652 PKGB0010601 1896 1896 Processed 29/02/2024 1074707138 LEPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-013-003/139
(G.R.HALLI) 		1510002013NRG24121220230774195 12/12/2023 SANNAGANGAMMA 1510002013WL033086 SANNAGANGAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707114 SANNA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-013-003/152
(G.R.HALLI) 		1510002013NRG24121220230774196 12/12/2023 VIJIYAMMA 1510002013WL033086 VIJIYAMMA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707111 VIJAYAMMA GENERAL POST OFFICE(607245)
14 CHITRADURGA KN-10-002-013-003/158
(G.R.HALLI) 		1510002013NRG24121220230774197 12/12/2023 GOWRAMMA 1510002013WL033086 GOWRAMMA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707123 GOWRAMMA GENERAL POST OFFICE(607245)
15 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24121220230774199 12/12/2023 PAPAKKA 1510002013WL033086 PAPAKKA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707134 PAPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-013-003/176
(G.R.HALLI) 		1510002013NRG24121220230774198 12/12/2023 T.S.MANJUNATHA 1510002013WL033086 T.S.MANJUNATHA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707122 T S MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-013-003/179
(G.R.HALLI) 		1510002013NRG24121220230774200 12/12/2023 SIDDAMMA 1510002013WL033086 SIDDAMMA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707131 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-013-003/188
(G.R.HALLI) 		1510002013NRG24121220230774202 12/12/2023 LAKSHMIDEVI 1510002013WL033086 LAKSHMIDEVI 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707127 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-013-003/190
(G.R.HALLI) 		1510002013NRG24121220230774203 12/12/2023 EARAMMA 1510002013WL033086 EARAMMA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707113 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-013-003/191
(G.R.HALLI) 		1510002013NRG24121220230774204 12/12/2023 SUMITRAMMA 1510002013WL033086 SUMITRAMMA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707130 SUMITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24121220230774205 12/12/2023 ANUSUYAMMA 1510002013WL033086 ANUSUYAMMA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707129 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-013-003/20
(G.R.HALLI) 		1510002013NRG24121220230774206 12/12/2023 Obanna 1510002013WL033086 Obanna 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707139 Mr. OBANNA INDIAN BANK(607105)
23 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24121220230774208 12/12/2023 hanumanthappa 1510002013WL033086 hanumanthappa 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707137 HANUMANTHAPPA SO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-013-003/200
(G.R.HALLI) 		1510002013NRG24121220230774207 12/12/2023 SHIVAKKA 1510002013WL033086 SHIVAKKA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707119 SHIVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-013-003/205
(G.R.HALLI) 		1510002013NRG24121220230774209 12/12/2023 shivarudramma 1510002013WL033086 shivarudramma 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707125 SHIVA RUDRAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-013-003/209
(G.R.HALLI) 		1510002013NRG24121220230774210 12/12/2023 PREMAKKA 1510002013WL033086 PREMAKKA 00652 PKGB0010601 2528 2528 Processed 29/02/2024 1074707121 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-013-003/24
(G.R.HALLI) 		1510002013NRG24121220230774211 12/12/2023 SHARANAMMA 1510002013WL033086 SHARANAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707128 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-013-003/259
(G.R.HALLI) 		1510002013NRG24121220230774212 12/12/2023 Siddamma 1510002013WL033086 Siddamma 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707132 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-013-003/263
(G.R.HALLI) 		1510002013NRG24121220230774213 12/12/2023 BORAMMA 1510002013WL033086 BORAMMA 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707140 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-013-003/282
(G.R.HALLI) 		1510002013NRG24121220230774214 12/12/2023 LAKSHMIDEVI 1510002013WL033086 LAKSHMIDEVI 00652 PKGB0010601 2212 2212 Processed 29/02/2024 1074707135 LAKSHMIDEVI WO MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 65728 65728
Total 70468 70468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_121223APB_FTO_604344 Pragathi Gramin Bank CNRB000PGB1 G R Hally 2528
2 CHITRADURGA KN1510002013_121223APB_FTO_604344 Pragathi Gramin Bank CNRB000PGB1 G.R.Hally 2212
3 CHITRADURGA KN1510002013_121223APB_FTO_604344 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 65728

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