Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:32:18 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_150224APB_FTO_791893
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-10-002-036-007/438
(YALAGODU) 		1510002036NRG24150220240949542 15/02/2024 G S JAYAKUMAR 1510002036WL043238 G S JAYAKUMAR 00415 SBIN0005618 1896 1896 Processed 09/04/2024 2765713531 MR JAYAKUMAR GS STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-036-006/2
(YALAGODU) 		1510002036NRG24150220240949548 15/02/2024 P B MANJUNATHA 1510002036WL043240 P B MANJUNATHA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713534 MANJUNATHA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-006/2
(YALAGODU) 		1510002036NRG24150220240949547 15/02/2024 THIPPAMMA 1510002036WL043240 THIPPAMMA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713549 BORAYYA SO PALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-006/45
(YALAGODU) 		1510002036NRG24150220240949535 15/02/2024 HATTAIAH B T 1510002036WL043237 HATTAIAH B T 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713537 HATTAIAH B T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-036-006/45
(YALAGODU) 		1510002036NRG24150220240949536 15/02/2024 PARVATHAMMA 1510002036WL043237 PARVATHAMMA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713541 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-036-006/47
(YALAGODU) 		1510002036NRG24150220240949538 15/02/2024 AJJANNA 1510002036WL043237 AJJANNA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713546 AJJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-036-006/47
(YALAGODU) 		1510002036NRG24150220240949537 15/02/2024 THIPPAMMA 1510002036WL043237 THIPPAMMA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713540 THIPPAMMA WO AJJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-036-006/86
(YALAGODU) 		1510002036NRG24150220240949549 15/02/2024 BORAIAH 1510002036WL043240 BORAIAH 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713521 S P BORAYYA SO SANNAPALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-007/103
(YALAGODU) 		1510002036NRG24150220240949540 15/02/2024 MANJUNATHA 1510002036WL043238 MANJUNATHA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713548 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-007/103
(YALAGODU) 		1510002036NRG24150220240949539 15/02/2024 PRASADA 1510002036WL043238 PRASADA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713536 PRASAD N T PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-007/188
(YALAGODU) 		1510002036NRG24150220240951597 15/02/2024 HIRIYAMMA 1510002036WL043390 HIRIYAMMA 00652 PKGB0010752 1580 1580 Processed 09/04/2024 2765713544 HARIYAMMA RATNAKAR BANK(607393)
12 CHITRADURGA KN-10-002-036-007/188
(YALAGODU) 		1510002036NRG24150220240951596 15/02/2024 ONKARAPPA 1510002036WL043390 ONKARAPPA 00652 PKGB0010752 1580 1580 Processed 10/04/2024 2765713545 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-007/225
(YALAGODU) 		1510002036NRG24150220240951598 15/02/2024 SHIVAMMA 1510002036WL043390 SHIVAMMA 00652 PKGB0010752 1580 1580 Processed 10/04/2024 2765713539 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-036-007/249
(YALAGODU) 		1510002036NRG24150220240949550 15/02/2024 U P NIJALINGAPPA 1510002036WL043240 U P NIJALINGAPPA 00652 PKGB0010752 1896 1896 Processed 09/04/2024 2765713542 U P NIJALINGAPPA DEVELOPMENT BANK OF SINGAPORE(607578)
15 CHITRADURGA KN-10-002-036-007/256
(YALAGODU) 		1510002036NRG24150220240951603 15/02/2024 DEVARAJA 1510002036WL043392 DEVARAJA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713525 DEVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-007/256
(YALAGODU) 		1510002036NRG24150220240951604 15/02/2024 THIPPAMMA 1510002036WL043392 THIPPAMMA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713543 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-007/28
(YALAGODU) 		1510002036NRG24150220240949534 15/02/2024 ANITHA 1510002036WL043236 ANITHA 00652 PKGB0010752 2212 2212 Processed 10/04/2024 2765713523 ANITHA WO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-036-007/28
(YALAGODU) 		1510002036NRG24150220240949533 15/02/2024 RANGAPPA 1510002036WL043236 RANGAPPA 00652 PKGB0010752 2212 2212 Processed 10/04/2024 2765713529 K RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-007/318
(YALAGODU) 		1510002036NRG24150220240951599 15/02/2024 JAYAMMA 1510002036WL043390 JAYAMMA 00652 PKGB0010752 1580 1580 Processed 10/04/2024 2765713520 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-007/318
(YALAGODU) 		1510002036NRG24150220240951600 15/02/2024 K YAMUNAMMA 1510002036WL043390 K YAMUNAMMA 00652 PKGB0010752 1580 1580 Processed 10/04/2024 2765713538 YAMUNAMMAK PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-007/344
(YALAGODU) 		1510002036NRG24150220240949545 15/02/2024 CHOWDAPPA 1510002036WL043239 CHOWDAPPA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713524 CHOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-036-007/344
(YALAGODU) 		1510002036NRG24150220240949543 15/02/2024 NAGAMMA 1510002036WL043239 NAGAMMA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713547 NAGAMMA WO NAGENDRAPPA B T PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-007/344
(YALAGODU) 		1510002036NRG24150220240949544 15/02/2024 RUPA 1510002036WL043239 RUPA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713526 ROOPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-036-007/365
(YALAGODU) 		1510002036NRG24150220240951605 15/02/2024 PARASHURAMA 1510002036WL043392 PARASHURAMA 00652 PKGB0010752 1896 1896 Processed 09/04/2024 2765713535 Mr. PARUSHURAM.D S/O DURUGAPPA.K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 CHITRADURGA KN-10-002-036-007/365
(YALAGODU) 		1510002036NRG24150220240951606 15/02/2024 SAVITHA 1510002036WL043392 SAVITHA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713528 SAVITHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-036-007/366
(YALAGODU) 		1510002036NRG24150220240951601 15/02/2024 LAXMIDEVI 1510002036WL043391 LAXMIDEVI 00652 PKGB0010752 1896 1896 Processed 09/04/2024 2765713519 LAKSHMIDEVI CANARA BANK(508532)
27 CHITRADURGA KN-10-002-036-007/43
(YALAGODU) 		1510002036NRG24150220240949546 15/02/2024 RAJAPPA 1510002036WL043239 RAJAPPA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713532 RAJAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-036-007/431
(YALAGODU) 		1510002036NRG24150220240951602 15/02/2024 NINGESHA 1510002036WL043391 NINGESHA 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713522 NINGESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-036-007/438
(YALAGODU) 		1510002036NRG24150220240949541 15/02/2024 SHASHIKALA R 1510002036WL043238 SHASHIKALA R 00652 PKGB0010752 1896 1896 Processed 10/04/2024 2765713527 SHASHIKALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-036-007/53
(YALAGODU) 		1510002036NRG24150220240951607 15/02/2024 MANJAMMA 1510002036WL043393 MANJAMMA 00652 PKGB0010752 2212 2212 Processed 10/04/2024 2765713533 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-036-007/53
(YALAGODU) 		1510002036NRG24150220240951608 15/02/2024 R DURUGESHA 1510002036WL043393 R DURUGESHA 00652 PKGB0010752 2212 2212 Processed 10/04/2024 2765713530 DURUGESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56564 56564
Total 58460 58460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_150224APB_FTO_791893 State Bank of India SBIN0005618 CHITRADURGA 1896
2 CHITRADURGA KN1510002036_150224APB_FTO_791893 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 56564

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