Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002002_260324APB_FTO_873695
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-10-002-002-008/389
(ALGATTA) 		1510002002NRG24210320241048317 26/03/2024 MYLARAPPA 1510002002WL049950 MYLARAPPA 00078 CNRB0000479 1896 1896 Processed 23/04/2024 3218497771 MYLARAPPA M CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-002-008/377
(ALGATTA) 		1510002002NRG24210320241048315 26/03/2024 NINGAMMA 1510002002WL049950 NINGAMMA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497785 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRADURGA KN-10-002-002-008/407
(ALGATTA) 		1510002002NRG24210320241048322 26/03/2024 THIPPAKKA 1510002002WL049950 THIPPAKKA 00078 CNRB0000482 1896 1896 Processed 24/04/2024 3218497784 Thippamma PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-002-008/475
(ALGATTA) 		1510002002NRG24210320241048326 26/03/2024 ANANDAPPA 1510002002WL049950 ANANDAPPA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497770 ANANDAPPA CANARA BANK(508532)
5 CHITRADURGA KN-10-002-002-008/495
(ALGATTA) 		1510002002NRG24210320241048328 26/03/2024 RATHNAMMA 1510002002WL049950 RATHNAMMA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497768 RATHNAMMA CANARA BANK(508532)
6 CHITRADURGA KN-10-002-002-008/68530
(ALGATTA) 		1510002002NRG24210320241048335 26/03/2024 SHARADAMMA 1510002002WL049950 SHARADAMMA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497772 SHARADAMMA CANARA BANK(508532)
7 CHITRADURGA KN-10-002-002-008/68534
(ALGATTA) 		1510002002NRG24210320241048338 26/03/2024 LALITHA 1510002002WL049950 LALITHA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497774 LALITHA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-002-008/68542
(ALGATTA) 		1510002002NRG24210320241048343 26/03/2024 KAVITHAMMA 1510002002WL049950 KAVITHAMMA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497775 KAVITHA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-002-008/68553
(ALGATTA) 		1510002002NRG24210320241048349 26/03/2024 LOKESH N 1510002002WL049950 LOKESH N 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497769 LOKESHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITRADURGA KN-10-002-002-008/68553
(ALGATTA) 		1510002002NRG24210320241048350 26/03/2024 NEELAMMA 1510002002WL049950 NEELAMMA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497787 NEELAMMA CANARA BANK(508532)
11 CHITRADURGA KN-10-002-002-008/68566
(ALGATTA) 		1510002002NRG24210320241048351 26/03/2024 KUSUMA 1510002002WL049950 KUSUMA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3218497773 KUSUMA CANARA BANK(508532)
SubTotal 18960 18960
12 CHITRADURGA KN-10-002-002-008/68544
(ALGATTA) 		1510002002NRG24210320241048345 26/03/2024 BASAVARAJAPPA 1510002002WL049950 BASAVARAJAPPA 00078 CNRB0005573 1896 1896 Processed 23/04/2024 3218497767 BASAVARAJAPPA T CANARA BANK(508532)
SubTotal 1896 1896
13 CHITRADURGA KN-10-002-002-008/68532
(ALGATTA) 		1510002002NRG24210320241048336 26/03/2024 K.SHASHIKALA 1510002002WL049950 K.SHASHIKALA 00078 CNRB0011003 1896 1896 Processed 23/04/2024 3218497778 K SHASHIKALA CANARA BANK(508532)
14 CHITRADURGA KN-10-002-002-008/68570
(ALGATTA) 		1510002002NRG24210320241048353 26/03/2024 SHARATHA S 1510002002WL049950 SHARATHA S 00078 CNRB0011003 1896 1896 Processed 23/04/2024 3218497779 SHARATH S CANARA BANK(508532)
SubTotal 3792 3792
15 CHITRADURGA KN-10-002-002-008/376
(ALGATTA) 		1510002002NRG24210320241048313 26/03/2024 PUSHPA 1510002002WL049950 PUSHPA 00225 KARB0000136 1896 1896 Processed 23/04/2024 3218497795 PUSHPA R KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
16 CHITRADURGA KN-10-002-002-008/68544
(ALGATTA) 		1510002002NRG24210320241048346 26/03/2024 BASAMMA 1510002002WL049950 BASAMMA 00415 SBIN0005618 1896 1896 Processed 24/04/2024 3218497812 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
17 CHITRADURGA KN-10-002-002-008/364
(ALGATTA) 		1510002002NRG24210320241048310 26/03/2024 LATHA 1510002002WL049950 LATHA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3218497815 Lathamma FINCARE SMALL FINANCE BANK LTD(608304)
18 CHITRADURGA KN-10-002-002-008/389
(ALGATTA) 		1510002002NRG24210320241048318 26/03/2024 SUDHA 1510002002WL049950 SUDHA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3218497788 MRS SUJATHA J STATE BANK OF INDIA(508548)
19 CHITRADURGA KN-10-002-002-008/550
(ALGATTA) 		1510002002NRG24210320241048331 26/03/2024 GAYITRAMMA 1510002002WL049950 GAYITRAMMA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3218497789 MRS GAYITHRAMMA STATE BANK OF INDIA(508548)
20 CHITRADURGA KN-10-002-002-008/68540
(ALGATTA) 		1510002002NRG24210320241048342 26/03/2024 KRISHNAMURTHY S B 1510002002WL049950 KRISHNAMURTHY S B 00415 SBIN0016488 1896 1896 Processed 24/04/2024 3218497814 KRISHNA MURTHY S B PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-002-008/68572
(ALGATTA) 		1510002002NRG24210320241048355 26/03/2024 PUTTAMMA 1510002002WL049950 PUTTAMMA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3218497810 MRS PUTTAMMA STATE BANK OF INDIA(508548)
SubTotal 9480 9480
22 CHITRADURGA KN-10-002-002-008/68532
(ALGATTA) 		1510002002NRG24210320241048337 26/03/2024 SHIVAKUMARA D 1510002002WL049950 SHIVAKUMARA D 00415 SBIN0040109 1896 1896 Processed 23/04/2024 3218497813 SHIVAKUMARD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
23 CHITRADURGA KN-10-002-002-008/376
(ALGATTA) 		1510002002NRG24210320241048314 26/03/2024 THIMMESHI 1510002002WL049950 THIMMESHI 00522 CNRB000PGB1 1896 1896 Processed 24/04/2024 3218497791 H THIMMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
24 CHITRADURGA KN-10-002-002-008/36
(ALGATTA) 		1510002002NRG24210320241048308 26/03/2024 DEVIRAPPA 1510002002WL049950 DEVIRAPPA 00652 PKGB0010578 1896 1896 Processed 23/04/2024 3218497776 DEVIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITRADURGA KN-10-002-002-008/372
(ALGATTA) 		1510002002NRG24210320241048311 26/03/2024 NIRMALAMMA 1510002002WL049950 NIRMALAMMA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497801 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-002-008/377
(ALGATTA) 		1510002002NRG24210320241048316 26/03/2024 RAJAPPA 1510002002WL049950 RAJAPPA 00652 PKGB0010578 1896 1896 Processed 23/04/2024 3218497807 RAJAPPA CANARA BANK(508532)
27 CHITRADURGA KN-10-002-002-008/390
(ALGATTA) 		1510002002NRG24210320241048319 26/03/2024 Tolasamma 1510002002WL049950 Tolasamma 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497802 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-002-008/395
(ALGATTA) 		1510002002NRG24210320241048320 26/03/2024 SHIVAPPA 1510002002WL049950 SHIVAPPA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497777 SHIVAPPA B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-002-008/445
(ALGATTA) 		1510002002NRG24210320241048323 26/03/2024 GIRIJAMMA 1510002002WL049950 GIRIJAMMA 00652 PKGB0010578 1896 1896 Processed 23/04/2024 3218497798 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITRADURGA KN-10-002-002-008/446
(ALGATTA) 		1510002002NRG24210320241048325 26/03/2024 BASAPPA 1510002002WL049950 BASAPPA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497793 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-002-008/446
(ALGATTA) 		1510002002NRG24210320241048324 26/03/2024 SUBHADRAMMA 1510002002WL049950 SUBHADRAMMA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497792 SUBHDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-002-008/534-B
(ALGATTA) 		1510002002NRG24210320241048330 26/03/2024 JAYYAMMA 1510002002WL049950 JAYYAMMA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497796 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-002-008/68494
(ALGATTA) 		1510002002NRG24210320241048332 26/03/2024 KUAUMA 1510002002WL049950 KUAUMA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497781 KUSUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-002-008/68530
(ALGATTA) 		1510002002NRG24210320241048334 26/03/2024 MANJUNATHA T 1510002002WL049950 MANJUNATHA T 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497811 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-002-008/68535
(ALGATTA) 		1510002002NRG24210320241048340 26/03/2024 RENUKAMMA 1510002002WL049950 RENUKAMMA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497786 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-002-008/68540
(ALGATTA) 		1510002002NRG24210320241048341 26/03/2024 ROOPA L 1510002002WL049950 ROOPA L 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497809 ROOPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-002-008/68543
(ALGATTA) 		1510002002NRG24210320241048344 26/03/2024 THIMMANNA 1510002002WL049950 THIMMANNA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497806 THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-002-008/68549
(ALGATTA) 		1510002002NRG24210320241048348 26/03/2024 ONKARAPPA 1510002002WL049950 ONKARAPPA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497782 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-002-008/68549
(ALGATTA) 		1510002002NRG24210320241048347 26/03/2024 SHRUTHI 1510002002WL049950 SHRUTHI 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497780 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-002-008/68570
(ALGATTA) 		1510002002NRG24210320241048352 26/03/2024 taradevi 1510002002WL049950 taradevi 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497803 THARADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-002-008/68571
(ALGATTA) 		1510002002NRG24210320241048354 26/03/2024 SARITHAMMA 1510002002WL049950 SARITHAMMA 00652 PKGB0010578 1896 1896 Processed 24/04/2024 3218497783 SARITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34128 34128
42 CHITRADURGA KN-10-002-002-008/40
(ALGATTA) 		1510002002NRG24210320241048321 26/03/2024 MADAMMA 1510002002WL049950 MADAMMA 00652 PKGB0010640 1896 1896 Processed 24/04/2024 3218497794 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-002-008/534-B
(ALGATTA) 		1510002002NRG24210320241048329 26/03/2024 GURUSWAMY 1510002002WL049950 GURUSWAMY 00652 PKGB0010640 1896 1896 Processed 24/04/2024 3218497797 GURUSWAMY T SO THIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-002-008/68496
(ALGATTA) 		1510002002NRG24210320241048333 26/03/2024 CHANNAMMA 1510002002WL049950 CHANNAMMA 00652 PKGB0010640 1896 1896 Processed 24/04/2024 3218497805 CHANNAMMA WO NINGA MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-002-008/68534
(ALGATTA) 		1510002002NRG24210320241048339 26/03/2024 NAGARAJAPPA 1510002002WL049950 NAGARAJAPPA 00652 PKGB0010640 1896 1896 Processed 24/04/2024 3218497804 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
46 CHITRADURGA KN-10-002-002-008/34
(ALGATTA) 		1510002002NRG24210320241048307 26/03/2024 NAGARAJA 1510002002WL049950 NAGARAJA 00652 PKGB0010937 1896 1896 Processed 23/04/2024 3218497808 NAGARAJ D B BANK OF BARODA(606985)
47 CHITRADURGA KN-10-002-002-008/364
(ALGATTA) 		1510002002NRG24210320241048309 26/03/2024 MYLARAPPA 1510002002WL049950 MYLARAPPA 00652 PKGB0010937 1896 1896 Processed 24/04/2024 3218497799 MYLARAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-002-008/372
(ALGATTA) 		1510002002NRG24210320241048312 26/03/2024 KARIBASAPPA 1510002002WL049950 KARIBASAPPA 00652 PKGB0010937 1896 1896 Processed 23/04/2024 3218497800 KARIBASAPPA FEDERAL BANK(607165)
49 CHITRADURGA KN-10-002-002-008/475
(ALGATTA) 		1510002002NRG24210320241048327 26/03/2024 SAROJAMMA 1510002002WL049950 SAROJAMMA 00652 PKGB0010937 1896 1896 Processed 24/04/2024 3218497790 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 92904 92904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002002_260324APB_FTO_873695 Canara Bank CNRB0000479 CHITRADURGA 1896
2 CHITRADURGA KN1510002002_260324APB_FTO_873695 Canara Bank CNRB0000482 BHIMASAMUDRA 18960
3 CHITRADURGA KN1510002002_260324APB_FTO_873695 Canara Bank CNRB0005573 Bidadi 1896
4 CHITRADURGA KN1510002002_260324APB_FTO_873695 Canara Bank CNRB0011003 Sirigere 3792
5 CHITRADURGA KN1510002002_260324APB_FTO_873695 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
6 CHITRADURGA KN1510002002_260324APB_FTO_873695 State Bank of India SBIN0005618 CHITRADURGA 1896
7 CHITRADURGA KN1510002002_260324APB_FTO_873695 State Bank of India SBIN0016488 Bheemasamudra 9480
8 CHITRADURGA KN1510002002_260324APB_FTO_873695 State Bank of India SBIN0040109 CHITRADURGA 1896
9 CHITRADURGA KN1510002002_260324APB_FTO_873695 Pragathi Gramin Bank CNRB000PGB1 Sirigere 1896
10 CHITRADURGA KN1510002002_260324APB_FTO_873695 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 34128
11 CHITRADURGA KN1510002002_260324APB_FTO_873695 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 7584
12 CHITRADURGA KN1510002002_260324APB_FTO_873695 Pragathi Krishna Gramin Bank PKGB0010937 SIRIGERE 7584

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