Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:53 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002026_070923APB_FTO_377246
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-10-002-026-002/17
(LAKSHMISAGARA) 		1510002026NRG24070920230489703 07/09/2023 MANJAPPA 1510002026WL019475 MANJAPPA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049746 Mr. Manjanna . INDIAN BANK(607105)
2 CHITRADURGA KN-10-002-026-002/192
(LAKSHMISAGARA) 		1510002026NRG24070920230489691 07/09/2023 CHANDRAMMA 1510002026WL019470 CHANDRAMMA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049749 Mrs. Chandramma INDIAN BANK(607105)
3 CHITRADURGA KN-10-002-026-002/215
(LAKSHMISAGARA) 		1510002026NRG24070920230489700 07/09/2023 MAHANTESHA 1510002026WL019473 MAHANTESHA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049744 Mr. Mahanthesha . INDIAN BANK(607105)
4 CHITRADURGA KN-10-002-026-002/215
(LAKSHMISAGARA) 		1510002026NRG24070920230489699 07/09/2023 SUMANGALA 1510002026WL019473 SUMANGALA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049745 Mrs. Sumangala INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-026-002/64
(LAKSHMISAGARA) 		1510002026NRG24070920230489696 07/09/2023 SAROJAMMA 1510002026WL019471 SAROJAMMA 00176 IDIB000C025 2212 2212 Processed 11/11/2023 7359049742 SAROJAMMA M UCO BANK(607066)
6 CHITRADURGA KN-10-002-026-002/64
(LAKSHMISAGARA) 		1510002026NRG24070920230489695 07/09/2023 UMESHA 1510002026WL019471 UMESHA 00176 IDIB000C025 2212 2212 Processed 11/11/2023 7359049743 UMESHA C UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 CHITRADURGA KN-10-002-026-003/392
(LAKSHMISAGARA) 		1510002026NRG24070920230489706 07/09/2023 GOPALA KRISHNA 1510002026WL019476 GOPALA KRISHNA 00176 IDIB000C025 948 948 Processed 11/11/2023 7359049750 MR T GOPALAKRISHNA STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-026-003/392
(LAKSHMISAGARA) 		1510002026NRG24070920230489705 07/09/2023 PUSHPAVATHI 1510002026WL019476 PUSHPAVATHI 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049748 Mrs. PUSHPAVATI . INDIAN BANK(607105)
9 CHITRADURGA KN-10-002-026-004/25
(LAKSHMISAGARA) 		1510002026NRG24070920230489698 07/09/2023 ABHISHEK.C 1510002026WL019472 ABHISHEK.C 00176 IDIB000C025 948 948 Processed 10/11/2023 7359049739 Mr. ABHISHEK C INDIAN BANK(607105)
10 CHITRADURGA KN-10-002-026-004/25
(LAKSHMISAGARA) 		1510002026NRG24070920230489697 07/09/2023 CHITRASHEKHARA 1510002026WL019472 CHITRASHEKHARA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049747 Mr. CHITRASHEKHARAPPA . INDIAN BANK(607105)
11 CHITRADURGA KN-10-002-026-009/182
(LAKSHMISAGARA) 		1510002026NRG24070920230489690 07/09/2023 SULOCHANA 1510002026WL019469 SULOCHANA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049741 Mrs. SULOCHANA INDIAN BANK(607105)
12 CHITRADURGA KN-10-002-026-009/52
(LAKSHMISAGARA) 		1510002026NRG24070920230489701 07/09/2023 MARUTHI 1510002026WL019474 MARUTHI 00176 IDIB000C025 948 948 Processed 10/11/2023 7359049753 Mr. MARUTHI E INDIAN BANK(607105)
13 CHITRADURGA KN-10-002-026-009/52
(LAKSHMISAGARA) 		1510002026NRG24070920230489702 07/09/2023 UMESHA 1510002026WL019474 UMESHA 00176 IDIB000C025 2212 2212 Processed 10/11/2023 7359049754 Mr. Umesha E . . INDIAN BANK(607105)
SubTotal 24964 24964
14 CHITRADURGA KN-10-002-026-002/17
(LAKSHMISAGARA) 		1510002026NRG24070920230489704 07/09/2023 VIJIYAMMA 1510002026WL019475 VIJIYAMMA 00652 PKGB0010695 948 948 Processed 11/11/2023 7359049751 VIJAYAMMA WO MANJAPPACCHIKKPUR GOLL PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-026-002/64
(LAKSHMISAGARA) 		1510002026NRG24070920230489693 07/09/2023 BHAGYAMMA 1510002026WL019471 BHAGYAMMA 00652 PKGB0010695 2212 2212 Processed 11/11/2023 7359049752 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-026-002/64
(LAKSHMISAGARA) 		1510002026NRG24070920230489694 07/09/2023 LOKESHA 1510002026WL019471 LOKESHA 00652 PKGB0010695 2212 2212 Processed 10/11/2023 7359049740 Mr. C LOKESH INDIAN BANK(607105)
SubTotal 5372 5372
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002026_070923APB_FTO_377246 Indian Bank IDIB000C025 CHITRADURGA 24964
2 CHITRADURGA KN1510002026_070923APB_FTO_377246 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 5372

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