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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:23 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_130723APB_FTO_253911
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-10-002-012-012/88
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283197 13/07/2023 MAHALAKSHMI 1510002012WL011565 MAHALAKSHMI 00089 CBIN0284601 2212 2212 Processed 20/07/2023 3604214235 Miss. MAHALAKSHMI . . CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-012-012/526
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283199 13/07/2023 L N MAHESHA 1510002012WL011566 L N MAHESHA 00415 SBIN0005618 2212 2212 Processed 20/07/2023 3604214236 MR L N MAHESHA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 CHITRADURGA KN-10-002-012-002/978
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283246 13/07/2023 SANTHOSH KUMAR N 1510002012WL011570 SANTHOSH KUMAR N 00415 SBIN0040109 1896 1896 Processed 20/07/2023 3604214237 SANTHOSH KUMAR N SO NARASIMHAMURTHI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-012-002/1001
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283235 13/07/2023 CHODAKKA 1510002012WL011570 CHODAKKA 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214224 CHOWDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-012-002/1001
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283234 13/07/2023 OBALESH 1510002012WL011570 OBALESH 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214223 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-002/2513
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283238 13/07/2023 O THIPPESH 1510002012WL011570 O THIPPESH 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214230 THIPPESHA O PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-012-002/34
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283239 13/07/2023 JANNAPPA 1510002012WL011570 JANNAPPA 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214219 JANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-012-002/54
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283240 13/07/2023 hanumakka 1510002012WL011570 hanumakka 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214232 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-012-002/74
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283242 13/07/2023 LAKSHMAMMA 1510002012WL011570 LAKSHMAMMA 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214228 LAKKAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-012-002/74
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283241 13/07/2023 NINGAPPA 1510002012WL011570 NINGAPPA 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214221 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-012-002/752
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283243 13/07/2023 TRIVENI 1510002012WL011570 TRIVENI 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214227 THRIVENI T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-012-002/9
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283244 13/07/2023 KANUMAKKA 1510002012WL011570 KANUMAKKA 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214220 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-012-002/978
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283245 13/07/2023 Narasimahamurty 1510002012WL011570 Narasimahamurty 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214222 Y NARASIMHAMURTHY IDBI BANK(607095)
14 CHITRADURGA KN-10-002-012-007/42
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283247 13/07/2023 Radhamma 1510002012WL011570 Radhamma 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214225 T RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-012-007/590
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283248 13/07/2023 Sushilamma 1510002012WL011570 Sushilamma 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214233 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-012-007/715
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283250 13/07/2023 JAYALAKSHMI 1510002012WL011570 JAYALAKSHMI 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214231 JAYALAKSHMI O KARNATAKA BANK LTD(607270)
17 CHITRADURGA KN-10-002-012-007/715
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283249 13/07/2023 Papayya P B 1510002012WL011570 Papayya P B 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214234 PAPANNA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-012-007/801
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283251 13/07/2023 TIPPAMMA 1510002012WL011570 TIPPAMMA 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214229 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-012-007/81
(DYAMAVVANAHALLI) 		1510002012NRG24120720230283252 13/07/2023 SHIVA K 1510002012WL011570 SHIVA K 00652 PKGB0010681 1896 1896 Processed 20/07/2023 3604214226 SHIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30336 30336
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_130723APB_FTO_253911 Central Bank Of India CBIN0284601 CHITRADURGA 2212
2 CHITRADURGA KN1510002012_130723APB_FTO_253911 State Bank of India SBIN0005618 CHITRADURGA 2212
3 CHITRADURGA KN1510002012_130723APB_FTO_253911 State Bank of India SBIN0040109 CHITRADURGA 1896
4 CHITRADURGA KN1510002012_130723APB_FTO_253911 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 30336

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