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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:11:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_020823APB_FTO_310718
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-10-002-012-002/978
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389650 02/08/2023 SANTHOSH KUMAR N 1510002012WL015360 SANTHOSH KUMAR N 00415 SBIN0040109 1896 1896 Processed 25/08/2023 4839171868 SANTHOSH KUMAR N SO NARASIMHAMURTHI Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-012-002/1001
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389644 02/08/2023 CHODAKKA 1510002012WL015360 CHODAKKA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171869 CHOWDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-012-002/1001
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389643 02/08/2023 OBALESH 1510002012WL015360 OBALESH 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171870 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-012-002/34
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389645 02/08/2023 JANNAPPA 1510002012WL015360 JANNAPPA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171873 JANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-012-002/54
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389646 02/08/2023 hanumakka 1510002012WL015360 hanumakka 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171866 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-002/752
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389647 02/08/2023 TRIVENI 1510002012WL015360 TRIVENI 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171863 THRIVENI T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-012-002/9
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389648 02/08/2023 KANUMAKKA 1510002012WL015360 KANUMAKKA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171872 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-012-002/978
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389649 02/08/2023 Narasimahamurty 1510002012WL015360 Narasimahamurty 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171871 Y NARASIMHAMURTHY IDBI BANK(607095)
9 CHITRADURGA KN-10-002-012-007/42
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389651 02/08/2023 Radhamma 1510002012WL015360 Radhamma 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171861 T RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-012-007/590
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389652 02/08/2023 RUDRAPPA 1510002012WL015360 RUDRAPPA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171860 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-012-007/715
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389654 02/08/2023 JAYALAKSHMI 1510002012WL015360 JAYALAKSHMI 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171865 JAYALAKSHMI O KARNATAKA BANK LTD(607270)
12 CHITRADURGA KN-10-002-012-007/715
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389653 02/08/2023 Papayya P B 1510002012WL015360 Papayya P B 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171867 PAPANNA P B PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-012-007/801
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389655 02/08/2023 TIPPAMMA 1510002012WL015360 TIPPAMMA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171864 THIPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-012-007/81
(DYAMAVVANAHALLI) 		1510002012NRG24020820230389656 02/08/2023 SHIVA K 1510002012WL015360 SHIVA K 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4839171862 SHIVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 24648 24648
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_020823APB_FTO_310718 State Bank of India SBIN0040109 CHITRADURGA 1896
2 CHITRADURGA KN1510002012_020823APB_FTO_310718 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 24648

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