Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:42:39 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_250723APB_FTO_293498
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-10-002-019-008/386
(IYYANHALLI) 		1510002019NRG24250720230347652 25/07/2023 HANUMAKKA 1510002019WL013916 HANUMAKKA 00045 BARB0CHIDUR 2528 2528 Processed 25/08/2023 4834889843 HANUMAKKA BANK OF BARODA(606985)
SubTotal 2528 2528
2 CHITRADURGA KN-10-002-019-008/152
(IYYANHALLI) 		1510002019NRG24250720230347624 25/07/2023 NIGAMMA 1510002019WL013916 NIGAMMA 00078 CNRB0000479 2528 2528 Processed 25/08/2023 4834889795 NINGAMMA GENERAL POST OFFICE(607245)
3 CHITRADURGA KN-10-002-019-008/384
(IYYANHALLI) 		1510002019NRG24250720230347651 25/07/2023 NIRMALA 1510002019WL013916 NIRMALA 00078 CNRB0000479 2528 2528 Processed 25/08/2023 4834889797 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-019-008/396
(IYYANHALLI) 		1510002019NRG24250720230347655 25/07/2023 devamma 1510002019WL013916 devamma 00078 CNRB0000479 2528 2528 Processed 25/08/2023 4834889796 MRS DEVAMMA STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-019-008/399
(IYYANHALLI) 		1510002019NRG24250720230347657 25/07/2023 P THANUJA 1510002019WL013916 P THANUJA 00078 CNRB0000479 2528 2528 Processed 25/08/2023 4834889851 P THANUJA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-019-008/44
(IYYANHALLI) 		1510002019NRG24250720230347669 25/07/2023 KARIBASAMMA 1510002019WL013916 KARIBASAMMA 00078 CNRB0000479 2528 2528 Processed 25/08/2023 4834889798 MRS MRS KARIBASAMMA STATE BANK OF INDIA(508548)
SubTotal 12640 12640
7 CHITRADURGA KN-10-002-019-008/401
(IYYANHALLI) 		1510002019NRG24250720230347660 25/07/2023 devaraj p 1510002019WL013916 devaraj p 00165 IBKL0001241 2528 2528 Processed 25/08/2023 4834889803 P DEVARAJA IDBI BANK(607095)
SubTotal 2528 2528
8 CHITRADURGA KN-10-002-019-008/115
(IYYANHALLI) 		1510002019NRG24250720230347603 25/07/2023 H K KANTHARAJ 1510002019WL013916 H K KANTHARAJ 00176 IDIB000C025 2212 2212 Processed 25/08/2023 4834889838 Mr. KANTHRAJ S/O KALLESHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHITRADURGA KN-10-002-019-008/115
(IYYANHALLI) 		1510002019NRG24250720230347604 25/07/2023 uma 1510002019WL013916 uma 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889835 Mrs. UMMA . INDIAN BANK(607105)
10 CHITRADURGA KN-10-002-019-008/124
(IYYANHALLI) 		1510002019NRG24250720230347612 25/07/2023 CHITRAMMA 1510002019WL013916 CHITRAMMA 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889839 Mrs. CHITRAMMA . INDIAN BANK(607105)
11 CHITRADURGA KN-10-002-019-008/128
(IYYANHALLI) 		1510002019NRG24250720230347613 25/07/2023 SHRINIVASA 1510002019WL013916 SHRINIVASA 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889846 MR SRINIVASA B STATE BANK OF INDIA(508548)
12 CHITRADURGA KN-10-002-019-008/132
(IYYANHALLI) 		1510002019NRG24250720230347617 25/07/2023 NAGARANTHA 1510002019WL013916 NAGARANTHA 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889845 Mrs. NAGARATHNAMMA INDIAN BANK(607105)
13 CHITRADURGA KN-10-002-019-008/30
(IYYANHALLI) 		1510002019NRG24250720230347627 25/07/2023 kanumakka 1510002019WL013916 kanumakka 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889836 KANUMAKKA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-019-008/359
(IYYANHALLI) 		1510002019NRG24250720230347644 25/07/2023 BASAVARAJAPPA 1510002019WL013916 BASAVARAJAPPA 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889833 Mr. BASAVARAJAPPA . INDIAN BANK(607105)
15 CHITRADURGA KN-10-002-019-008/359
(IYYANHALLI) 		1510002019NRG24250720230347643 25/07/2023 NEELAMMA 1510002019WL013916 NEELAMMA 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889837 Mrs. NEELAMMA . INDIAN BANK(607105)
16 CHITRADURGA KN-10-002-019-008/376
(IYYANHALLI) 		1510002019NRG24250720230347648 25/07/2023 ANNAPURNAMM 1510002019WL013916 ANNAPURNAMM 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889840 MRS ANNAPURNAMMA P STATE BANK OF INDIA(508548)
17 CHITRADURGA KN-10-002-019-008/383
(IYYANHALLI) 		1510002019NRG24250720230347650 25/07/2023 P KUMARAPPA 1510002019WL013916 P KUMARAPPA 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889834 Mr. KUMARAPPA . INDIAN BANK(607105)
18 CHITRADURGA KN-10-002-019-008/396
(IYYANHALLI) 		1510002019NRG24250720230347656 25/07/2023 obanna 1510002019WL013916 obanna 00176 IDIB000C025 2528 2528 Processed 25/08/2023 4834889842 Mr. OBANNA . INDIAN BANK(607105)
SubTotal 27492 27492
19 CHITRADURGA KN-10-002-019-008/119
(IYYANHALLI) 		1510002019NRG24250720230347608 25/07/2023 GEETHA O 1510002019WL013916 GEETHA O 00225 KARB0000136 2212 2212 Processed 25/08/2023 4834889806 GEETHA O KARNATAKA BANK LTD(607270)
20 CHITRADURGA KN-10-002-019-008/276
(IYYANHALLI) 		1510002019NRG24250720230347626 25/07/2023 MANU 1510002019WL013916 MANU 00225 KARB0000136 2528 2528 Processed 25/08/2023 4834889804 MANU S KARNATAKA BANK LTD(607270)
21 CHITRADURGA KN-10-002-019-008/30
(IYYANHALLI) 		1510002019NRG24250720230347628 25/07/2023 SUHMA D 1510002019WL013916 SUHMA D 00225 KARB0000136 2528 2528 Processed 25/08/2023 4834889805 SUSHMA D KARNATAKA BANK LTD(607270)
SubTotal 7268 7268
22 CHITRADURGA KN-10-002-019-008/129
(IYYANHALLI) 		1510002019NRG24250720230347614 25/07/2023 durugappa 1510002019WL013916 durugappa 00354 PUNB0798000 2528 2528 Processed 25/08/2023 4834889844 DURUGAPPA SO CHANNABASAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
23 CHITRADURGA KN-10-002-019-008/115
(IYYANHALLI) 		1510002019NRG24250720230347605 25/07/2023 SUNDAMMA 1510002019WL013916 SUNDAMMA 00415 SBIN0005618 2212 2212 Processed 25/08/2023 4834889820 MRS SUNANDAMMA STATE BANK OF INDIA(508548)
24 CHITRADURGA KN-10-002-019-008/118
(IYYANHALLI) 		1510002019NRG24250720230347607 25/07/2023 SHANTHAMMA 1510002019WL013916 SHANTHAMMA 00415 SBIN0005618 2212 2212 Processed 25/08/2023 4834889810 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
25 CHITRADURGA KN-10-002-019-008/129
(IYYANHALLI) 		1510002019NRG24250720230347615 25/07/2023 PREMA 1510002019WL013916 PREMA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889816 SOUNDARYA MG MOTHER PREMA UNION BANK OF INDIA(508500)
26 CHITRADURGA KN-10-002-019-008/136
(IYYANHALLI) 		1510002019NRG24250720230347618 25/07/2023 RENUKAMMA 1510002019WL013916 RENUKAMMA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889847 MRS RENUKAMMA RENUKAMMA STATE BANK OF INDIA(508548)
27 CHITRADURGA KN-10-002-019-008/137
(IYYANHALLI) 		1510002019NRG24250720230347619 25/07/2023 Kanimesh B 1510002019WL013916 Kanimesh B 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889832 MR KANIMESH B STATE BANK OF INDIA(508548)
28 CHITRADURGA KN-10-002-019-008/142
(IYYANHALLI) 		1510002019NRG24250720230347620 25/07/2023 RAJAPPA 1510002019WL013916 RAJAPPA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889812 MR RAJAPPA NAYAKA STATE BANK OF INDIA(508548)
29 CHITRADURGA KN-10-002-019-008/144
(IYYANHALLI) 		1510002019NRG24250720230347622 25/07/2023 ASHA 1510002019WL013916 ASHA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889823 MRS ASHA T STATE BANK OF INDIA(508548)
30 CHITRADURGA KN-10-002-019-008/144
(IYYANHALLI) 		1510002019NRG24250720230347621 25/07/2023 CHANDRAPPA 1510002019WL013916 CHANDRAPPA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889815 MR CHANDRAPPA STATE BANK OF INDIA(508548)
31 CHITRADURGA KN-10-002-019-008/241
(IYYANHALLI) 		1510002019NRG24250720230347625 25/07/2023 R PRAKASH 1510002019WL013916 R PRAKASH 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889848 PRAKASHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-019-008/317
(IYYANHALLI) 		1510002019NRG24250720230347630 25/07/2023 ASHA 1510002019WL013916 ASHA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889827 MRS P ASHA STATE BANK OF INDIA(508548)
33 CHITRADURGA KN-10-002-019-008/317
(IYYANHALLI) 		1510002019NRG24250720230347629 25/07/2023 JYOTHI 1510002019WL013916 JYOTHI 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889826 MRS C K JYOTHI STATE BANK OF INDIA(508548)
34 CHITRADURGA KN-10-002-019-008/320
(IYYANHALLI) 		1510002019NRG24250720230347631 25/07/2023 ANNAPURNAMMA 1510002019WL013916 ANNAPURNAMMA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889807 MR ANNAPURNAMMA STATE BANK OF INDIA(508548)
35 CHITRADURGA KN-10-002-019-008/322
(IYYANHALLI) 		1510002019NRG24250720230347632 25/07/2023 SANTHOSHA 1510002019WL013916 SANTHOSHA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889852 MR J SANTHOSH KUMAR STATE BANK OF INDIA(508548)
36 CHITRADURGA KN-10-002-019-008/323
(IYYANHALLI) 		1510002019NRG24250720230347633 25/07/2023 SUNITHA 1510002019WL013916 SUNITHA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889819 MRS SUNITHA STATE BANK OF INDIA(508548)
37 CHITRADURGA KN-10-002-019-008/330
(IYYANHALLI) 		1510002019NRG24250720230347634 25/07/2023 NAGARANTHA 1510002019WL013916 NAGARANTHA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889814 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
38 CHITRADURGA KN-10-002-019-008/330
(IYYANHALLI) 		1510002019NRG24250720230347635 25/07/2023 RAMESH 1510002019WL013916 RAMESH 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889828 MR C RAMESHA STATE BANK OF INDIA(508548)
39 CHITRADURGA KN-10-002-019-008/350
(IYYANHALLI) 		1510002019NRG24250720230347639 25/07/2023 THIPPERUDRAMMA 1510002019WL013916 THIPPERUDRAMMA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889817 MRS THIPPERUDRAMMA STATE BANK OF INDIA(508548)
40 CHITRADURGA KN-10-002-019-008/354
(IYYANHALLI) 		1510002019NRG24250720230347641 25/07/2023 SARSWATHAMMA 1510002019WL013916 SARSWATHAMMA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889824 MRS SARASWATHAMMA SARASWATHAMMA STATE BANK OF INDIA(508548)
41 CHITRADURGA KN-10-002-019-008/358
(IYYANHALLI) 		1510002019NRG24250720230347642 25/07/2023 DEVARAJ 1510002019WL013916 DEVARAJ 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889813 MR R DEVARAJA STATE BANK OF INDIA(508548)
42 CHITRADURGA KN-10-002-019-008/371
(IYYANHALLI) 		1510002019NRG24250720230347647 25/07/2023 MAHANTHESH 1510002019WL013916 MAHANTHESH 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889818 MR MAHANTHESHI STATE BANK OF INDIA(508548)
43 CHITRADURGA KN-10-002-019-008/383
(IYYANHALLI) 		1510002019NRG24250720230347649 25/07/2023 G K DARSHAN 1510002019WL013916 G K DARSHAN 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889809 MR DARSHAN G K STATE BANK OF INDIA(508548)
44 CHITRADURGA KN-10-002-019-008/386
(IYYANHALLI) 		1510002019NRG24250720230347653 25/07/2023 SRINIVASA 1510002019WL013916 SRINIVASA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889831 SRINIVASA CANARA BANK(508532)
45 CHITRADURGA KN-10-002-019-008/39
(IYYANHALLI) 		1510002019NRG24250720230347654 25/07/2023 SHASHAMMA 1510002019WL013916 SHASHAMMA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889821 MRS SHASHIKALA SHASHIKALA STATE BANK OF INDIA(508548)
46 CHITRADURGA KN-10-002-019-008/401
(IYYANHALLI) 		1510002019NRG24250720230347659 25/07/2023 Masthamma K 1510002019WL013916 Masthamma K 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889829 MRS MASTHAMMA K STATE BANK OF INDIA(508548)
47 CHITRADURGA KN-10-002-019-008/41
(IYYANHALLI) 		1510002019NRG24250720230347663 25/07/2023 SHILPA 1510002019WL013916 SHILPA 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889811 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-019-008/45
(IYYANHALLI) 		1510002019NRG24250720230347670 25/07/2023 THIPPESWAMY 1510002019WL013916 THIPPESWAMY 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889822 MR THIPPESWAMY R STATE BANK OF INDIA(508548)
49 CHITRADURGA KN-10-002-019-008/48
(IYYANHALLI) 		1510002019NRG24250720230347671 25/07/2023 Maruthi C 1510002019WL013916 Maruthi C 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889830 MR MARUTHI C STATE BANK OF INDIA(508548)
50 CHITRADURGA KN-10-002-019-008/64
(IYYANHALLI) 		1510002019NRG24250720230347672 25/07/2023 ROJA M I 1510002019WL013916 ROJA M I 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889808 MISS ROJA M T STATE BANK OF INDIA(508548)
51 CHITRADURGA KN-10-002-019-008/66
(IYYANHALLI) 		1510002019NRG24250720230347673 25/07/2023 K T Shivaram 1510002019WL013916 K T Shivaram 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889802 SHIVRAM K T STATE BANK OF INDIA(508548)
52 CHITRADURGA KN-10-002-019-008/68
(IYYANHALLI) 		1510002019NRG24250720230347675 25/07/2023 LATHA S 1510002019WL013916 LATHA S 00415 SBIN0005618 2528 2528 Processed 25/08/2023 4834889825 MRS LATHA S STATE BANK OF INDIA(508548)
SubTotal 75208 75208
53 CHITRADURGA KN-10-002-019-008/362
(IYYANHALLI) 		1510002019NRG24250720230347645 25/07/2023 JYOTHI 1510002019WL013916 JYOTHI 00415 SBIN0040109 2528 2528 Processed 25/08/2023 4834889841 MRS JYOTHI S STATE BANK OF INDIA(508548)
SubTotal 2528 2528
54 CHITRADURGA KN-10-002-019-008/113
(IYYANHALLI) 		1510002019NRG24250720230347602 25/07/2023 GANGAMMA 1510002019WL013916 GANGAMMA 00652 PKGB0010695 2212 2212 Processed 25/08/2023 4834889799 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 CHITRADURGA KN-10-002-019-008/123
(IYYANHALLI) 		1510002019NRG24250720230347611 25/07/2023 KANUMAKKA 1510002019WL013916 KANUMAKKA 00652 PKGB0010695 2212 2212 Processed 25/08/2023 4834889849 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 CHITRADURGA KN-10-002-019-008/132
(IYYANHALLI) 		1510002019NRG24250720230347616 25/07/2023 PRASANNA 1510002019WL013916 PRASANNA 00652 PKGB0010695 2528 2528 Processed 25/08/2023 4834889850 MR PRASANNA C T STATE BANK OF INDIA(508548)
57 CHITRADURGA KN-10-002-019-008/352
(IYYANHALLI) 		1510002019NRG24250720230347640 25/07/2023 RANTHAMMA 1510002019WL013916 RANTHAMMA 00652 PKGB0010695 2528 2528 Processed 25/08/2023 4834889801 MRS RATHNAMMA STATE BANK OF INDIA(508548)
58 CHITRADURGA KN-10-002-019-008/371
(IYYANHALLI) 		1510002019NRG24250720230347646 25/07/2023 NIRMALA 1510002019WL013916 NIRMALA 00652 PKGB0010695 2528 2528 Processed 25/08/2023 4834889800 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12008 12008
Total 144728 144728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002019_250723APB_FTO_293498 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 2528
2 CHITRADURGA KN1510002019_250723APB_FTO_293498 Canara Bank CNRB0000479 CHITRADURGA 12640
3 CHITRADURGA KN1510002019_250723APB_FTO_293498 IDBI Bank IBKL0001241 CHITRADURGA 2528
4 CHITRADURGA KN1510002019_250723APB_FTO_293498 Indian Bank IDIB000C025 CHITRADURGA 27492
5 CHITRADURGA KN1510002019_250723APB_FTO_293498 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 7268
6 CHITRADURGA KN1510002019_250723APB_FTO_293498 Punjab National Bank PUNB0798000 CHITRADURGA 2528
7 CHITRADURGA KN1510002019_250723APB_FTO_293498 State Bank of India SBIN0005618 CHITRADURGA 75208
8 CHITRADURGA KN1510002019_250723APB_FTO_293498 State Bank of India SBIN0040109 CHITRADURGA 2528
9 CHITRADURGA KN1510002019_250723APB_FTO_293498 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 12008

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