Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002008_150523APB_FTO_82274
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-10-002-008-005/379754
(CHIKKABENNURU) 		1510002008NRG24150520230027950 15/05/2023 GEETHA 1510002008WL002264 GEETHA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667996 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITRADURGA KN-10-002-008-005/720
(CHIKKABENNURU) 		1510002008NRG24150520230027951 15/05/2023 PREMA 1510002008WL002264 PREMA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667999 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-008-005/75
(CHIKKABENNURU) 		1510002008NRG24150520230027952 15/05/2023 GIRIJAMMA 1510002008WL002264 GIRIJAMMA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819668002 GIREJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-008-005/75
(CHIKKABENNURU) 		1510002008NRG24150520230027953 15/05/2023 KUBENDRAPPA 1510002008WL002264 KUBENDRAPPA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819668003 KUBENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-008-005/762
(CHIKKABENNURU) 		1510002008NRG24150520230027954 15/05/2023 MANJUNATHA 1510002008WL002264 MANJUNATHA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819668004 MANJUNATH G T PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-008-005/77
(CHIKKABENNURU) 		1510002008NRG24150520230027955 15/05/2023 PRASANNAKUMAR 1510002008WL002264 PRASANNAKUMAR 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667994 PRASANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-008-005/776
(CHIKKABENNURU) 		1510002008NRG24150520230027956 15/05/2023 SHIVAKUMAR 1510002008WL002264 SHIVAKUMAR 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819668001 SHIVAKUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-008-005/807
(CHIKKABENNURU) 		1510002008NRG24150520230027957 15/05/2023 HALAPPA 1510002008WL002264 HALAPPA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667993 HALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITRADURGA KN-10-002-008-005/834
(CHIKKABENNURU) 		1510002008NRG24150520230027959 15/05/2023 BASAMMA 1510002008WL002264 BASAMMA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667997 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-008-005/834
(CHIKKABENNURU) 		1510002008NRG24150520230027958 15/05/2023 D B BASAVARAJA 1510002008WL002264 D B BASAVARAJA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667990 Shri BASAVARAJAPPA D B S/O DODDAPPA C CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 CHITRADURGA KN-10-002-008-005/844
(CHIKKABENNURU) 		1510002008NRG24150520230027960 15/05/2023 LAKSHMAKKA 1510002008WL002264 LAKSHMAKKA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667991 LAKSHMAMMA CANARA BANK(508532)
12 CHITRADURGA KN-10-002-008-005/844
(CHIKKABENNURU) 		1510002008NRG24150520230027961 15/05/2023 PARASURAMAPPA 1510002008WL002264 PARASURAMAPPA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667992 PARUSAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRADURGA KN-10-002-008-005/846
(CHIKKABENNURU) 		1510002008NRG24150520230027963 15/05/2023 Hemantha 1510002008WL002264 Hemantha 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667998 HEMANTHA S A INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRADURGA KN-10-002-008-005/846
(CHIKKABENNURU) 		1510002008NRG24150520230027962 15/05/2023 PREMAMMA 1510002008WL002264 PREMAMMA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819668000 PREMAMMA WO AJJAIAH SH PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-008-005/848
(CHIKKABENNURU) 		1510002008NRG24150520230027964 15/05/2023 MAHANTHAMMA 1510002008WL002264 MAHANTHAMMA 00652 PKGB0010578 1896 1896 Processed 24/05/2023 1819667995 MANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002008_150523APB_FTO_82274 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 28440

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