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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:07 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002015_270324APB_FTO_876441
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-10-002-015-008/99
(HIREGUNTANOOR) 		1510002015NRG24260320241067621 27/03/2024 ANUSUYAMMA 1510002015WL051195 ANUSUYAMMA 00078 CNRB0000479 1896 1896 Processed 23/04/2024 3220175906 ANUSUYAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-008/87
(HIREGUNTANOOR) 		1510002015NRG24260320241067616 27/03/2024 DEEPA 1510002015WL051195 DEEPA 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3220175908 DEEPA T R PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-008/99
(HIREGUNTANOOR) 		1510002015NRG24260320241067622 27/03/2024 MALLIKARJUNA HP 1510002015WL051195 MALLIKARJUNA HP 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3220175907 MALLIKARJUNA H P CANARA BANK(508532)
4 CHITRADURGA KN-10-002-015-008/99
(HIREGUNTANOOR) 		1510002015NRG24260320241067620 27/03/2024 PRABHUSWAMY 1510002015WL051195 PRABHUSWAMY 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3220175951 PRABHUSWAMY H E CANARA BANK(508532)
SubTotal 5688 5688
5 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24260320241067605 27/03/2024 SUNIL D 1510002015WL051195 SUNIL D 00415 SBIN0005618 1896 1896 Processed 23/04/2024 3220175934 SUNIL D UNION BANK OF INDIA(508500)
SubTotal 1896 1896
6 CHITRADURGA KN-10-002-015-008/101
(HIREGUNTANOOR) 		1510002015NRG24260320241067576 27/03/2024 SUVARNAMMA 1510002015WL051195 SUVARNAMMA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175936 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-015-008/109
(HIREGUNTANOOR) 		1510002015NRG24260320241067580 27/03/2024 MARUTHESH H M 1510002015WL051195 MARUTHESH H M 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175930 MR MARUTHESH H M STATE BANK OF INDIA(508548)
8 CHITRADURGA KN-10-002-015-008/148
(HIREGUNTANOOR) 		1510002015NRG24260320241067591 27/03/2024 CHANDRASHEKHAR H 1510002015WL051195 CHANDRASHEKHAR H 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175935 MR CHANDRASHEKARA H STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-015-008/24
(HIREGUNTANOOR) 		1510002015NRG24260320241067597 27/03/2024 SURESHA D 1510002015WL051195 SURESHA D 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175933 SURESHA SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-008/7
(HIREGUNTANOOR) 		1510002015NRG24260320241067607 27/03/2024 VIJAYAMMA 1510002015WL051195 VIJAYAMMA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175932 MRS VIJAYAMMA G B STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-015-008/89
(HIREGUNTANOOR) 		1510002015NRG24260320241067618 27/03/2024 MENAKSHAMMA 1510002015WL051195 MENAKSHAMMA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175931 MRS MEENAKSHAMMA STATE BANK OF INDIA(508548)
12 CHITRADURGA KN-10-002-015-008/89
(HIREGUNTANOOR) 		1510002015NRG24260320241067617 27/03/2024 NAGARAJAPPA 1510002015WL051195 NAGARAJAPPA 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175937 MR M NAGARAJAPPA STATE BANK OF INDIA(508548)
13 CHITRADURGA KN-10-002-015-008/90
(HIREGUNTANOOR) 		1510002015NRG24260320241067619 27/03/2024 KOWSALYA C B 1510002015WL051195 KOWSALYA C B 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220175929 MRS KOWSALYA C B STATE BANK OF INDIA(508548)
SubTotal 15168 15168
14 CHITRADURGA KN-10-002-015-008/106
(HIREGUNTANOOR) 		1510002015NRG24260320241067577 27/03/2024 BASAVRAJ 1510002015WL051195 BASAVRAJ 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175915 Mr. BASAVARAJAPPPA S/O ANNAPPA , CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
15 CHITRADURGA KN-10-002-015-008/106
(HIREGUNTANOOR) 		1510002015NRG24260320241067578 27/03/2024 VINODHA 1510002015WL051195 VINODHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175947 Mrs. VINODHA K.S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 CHITRADURGA KN-10-002-015-008/107
(HIREGUNTANOOR) 		1510002015NRG24260320241067579 27/03/2024 CHANDRAMMA 1510002015WL051195 CHANDRAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175939 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-008/109
(HIREGUNTANOOR) 		1510002015NRG24260320241067581 27/03/2024 GIRIJAMMA 1510002015WL051195 GIRIJAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175910 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-008/111
(HIREGUNTANOOR) 		1510002015NRG24260320241067582 27/03/2024 ANNAPPA 1510002015WL051195 ANNAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175912 Mr. ANNAPPA B INDIAN BANK(607105)
19 CHITRADURGA KN-10-002-015-008/114
(HIREGUNTANOOR) 		1510002015NRG24260320241067584 27/03/2024 GOPALAPPA S 1510002015WL051195 GOPALAPPA S 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175920 GOPALA S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-008/114
(HIREGUNTANOOR) 		1510002015NRG24260320241067583 27/03/2024 NETRAVATHI 1510002015WL051195 NETRAVATHI 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175913 NETHRAVATHI CANARA BANK(508532)
21 CHITRADURGA KN-10-002-015-008/117
(HIREGUNTANOOR) 		1510002015NRG24260320241067585 27/03/2024 ROOPA 1510002015WL051195 ROOPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175923 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-008/118
(HIREGUNTANOOR) 		1510002015NRG24260320241067586 27/03/2024 PREMA 1510002015WL051195 PREMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175916 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-015-008/126
(HIREGUNTANOOR) 		1510002015NRG24260320241067587 27/03/2024 MANJUNATAPP H E 1510002015WL051195 MANJUNATAPP H E 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175941 MANJUNATHAPPA HE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-008/126
(HIREGUNTANOOR) 		1510002015NRG24260320241067588 27/03/2024 MNJAMMA 1510002015WL051195 MNJAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175927 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-008/128
(HIREGUNTANOOR) 		1510002015NRG24260320241067590 27/03/2024 KALAVATHI 1510002015WL051195 KALAVATHI 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175921 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-008/128
(HIREGUNTANOOR) 		1510002015NRG24260320241067589 27/03/2024 SHANTHA 1510002015WL051195 SHANTHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175911 SHANTHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-015-008/17
(HIREGUNTANOOR) 		1510002015NRG24260320241067592 27/03/2024 JAGADEESH 1510002015WL051195 JAGADEESH 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175938 JAGADEESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-015-008/17
(HIREGUNTANOOR) 		1510002015NRG24260320241067593 27/03/2024 SHARADAMMA 1510002015WL051195 SHARADAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175924 SHARADAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-015-008/18
(HIREGUNTANOOR) 		1510002015NRG24260320241067594 27/03/2024 GANGAMMA 1510002015WL051195 GANGAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175943 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-015-008/18
(HIREGUNTANOOR) 		1510002015NRG24260320241067595 27/03/2024 MANJUNATH 1510002015WL051195 MANJUNATH 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175914 MANJUNATH T PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-015-008/24
(HIREGUNTANOOR) 		1510002015NRG24260320241067596 27/03/2024 LAKSHMIDEVI 1510002015WL051195 LAKSHMIDEVI 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175925 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
32 CHITRADURGA KN-10-002-015-008/26
(HIREGUNTANOOR) 		1510002015NRG24260320241067598 27/03/2024 GANGAMMA 1510002015WL051195 GANGAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175952 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-015-008/29
(HIREGUNTANOOR) 		1510002015NRG24260320241067599 27/03/2024 VEDAVATHI 1510002015WL051195 VEDAVATHI 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175922 VEDAVATHI P HDFC BANK LTD(607152)
34 CHITRADURGA KN-10-002-015-008/41
(HIREGUNTANOOR) 		1510002015NRG24260320241067601 27/03/2024 RADHAMMA 1510002015WL051195 RADHAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175919 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-015-008/41
(HIREGUNTANOOR) 		1510002015NRG24260320241067600 27/03/2024 SHIVALINGAPPA 1510002015WL051195 SHIVALINGAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175926 SHIVALINGAPPA S O CANARA BANK(508532)
36 CHITRADURGA KN-10-002-015-008/47
(HIREGUNTANOOR) 		1510002015NRG24260320241067602 27/03/2024 CHITRAMMA 1510002015WL051195 CHITRAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175946 CHITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24260320241067603 27/03/2024 DEVENDRAPPA 1510002015WL051195 DEVENDRAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175909 R DEVENDRAPPA CANARA BANK(508532)
38 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24260320241067604 27/03/2024 GANGAMMA 1510002015WL051195 GANGAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175945 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-015-008/5
(HIREGUNTANOOR) 		1510002015NRG24260320241067606 27/03/2024 RANGANATHA D 1510002015WL051195 RANGANATHA D 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175928 RANGANATH D PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-015-008/7
(HIREGUNTANOOR) 		1510002015NRG24260320241067608 27/03/2024 VINAYA 1510002015WL051195 VINAYA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175917 VINAYA S PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-015-008/80
(HIREGUNTANOOR) 		1510002015NRG24260320241067609 27/03/2024 MANJAMMA 1510002015WL051195 MANJAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175950 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHITRADURGA KN-10-002-015-008/80
(HIREGUNTANOOR) 		1510002015NRG24260320241067610 27/03/2024 SHIVALINGAPPA 1510002015WL051195 SHIVALINGAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175940 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
43 CHITRADURGA KN-10-002-015-008/81
(HIREGUNTANOOR) 		1510002015NRG24260320241067612 27/03/2024 GEETHAMMA 1510002015WL051195 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175918 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-015-008/81
(HIREGUNTANOOR) 		1510002015NRG24260320241067611 27/03/2024 SHIVAKUMAR 1510002015WL051195 SHIVAKUMAR 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175948 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-015-008/86
(HIREGUNTANOOR) 		1510002015NRG24260320241067613 27/03/2024 KARIYAMMA 1510002015WL051195 KARIYAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175949 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-015-008/86
(HIREGUNTANOOR) 		1510002015NRG24260320241067614 27/03/2024 THIPPESWMY 1510002015WL051195 THIPPESWMY 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175944 TRHIPPESWAMY GENERAL POST OFFICE(607245)
47 CHITRADURGA KN-10-002-015-008/87
(HIREGUNTANOOR) 		1510002015NRG24260320241067615 27/03/2024 BASAVARAJAPPA 1510002015WL051195 BASAVARAJAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220175942 Mr. BASAVARAJAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 64464 64464
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_270324APB_FTO_876441 Canara Bank CNRB0000479 CHITRADURGA 1896
2 CHITRADURGA KN1510002015_270324APB_FTO_876441 Canara Bank CNRB0000482 BHIMASAMUDRA 5688
3 CHITRADURGA KN1510002015_270324APB_FTO_876441 State Bank of India SBIN0005618 CHITRADURGA 1896
4 CHITRADURGA KN1510002015_270324APB_FTO_876441 State Bank of India SBIN0016488 Bheemasamudra 15168
5 CHITRADURGA KN1510002015_270324APB_FTO_876441 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 64464

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