Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:04 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_080623APB_FTO_163402
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-10-002-012-009/507
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099767 08/06/2023 HARISHA P 1510002012WL005494 HARISHA P 00089 CBIN0284601 1896 1896 Processed 13/06/2023 2496095739 Mr. HARISHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-012-007/110
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099744 08/06/2023 bagyamma 1510002012WL005494 bagyamma 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095723 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-012-007/110
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099746 08/06/2023 lakshmi 1510002012WL005494 lakshmi 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095722 LAXMI DO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-012-007/110
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099743 08/06/2023 RAMAKRISHNAPPA D 1510002012WL005494 RAMAKRISHNAPPA D 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095713 RAMAKRISHNAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-012-007/110
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099745 08/06/2023 thimanna 1510002012WL005494 thimanna 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095717 THIMMANNA D R PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-007/111
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099747 08/06/2023 GIRISH R 1510002012WL005494 GIRISH R 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095714 GIRISHA R CANARA BANK(508532)
7 CHITRADURGA KN-10-002-012-007/111
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099749 08/06/2023 harisha 1510002012WL005494 harisha 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095720 HARISH D R SO RAMAKRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-012-007/111
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099748 08/06/2023 nagamuthu 1510002012WL005494 nagamuthu 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095724 NAGAMUTHA WO R GIRISH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-012-007/29
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099750 08/06/2023 SIDDESH 1510002012WL005494 SIDDESH 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095715 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-012-007/296
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099752 08/06/2023 ragunatha 1510002012WL005494 ragunatha 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095728 E RAGHUNATHA SO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-012-007/296
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099751 08/06/2023 siddamma 1510002012WL005494 siddamma 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095725 SIDDAMMA WO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-012-007/40
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099753 08/06/2023 BHAGYAMMA 1510002012WL005494 BHAGYAMMA 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095719 BHAGYAMMA W O THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-012-007/79
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099755 08/06/2023 AJJAPPA 1510002012WL005494 AJJAPPA 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095716 AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-012-009/103
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099758 08/06/2023 Radha K 1510002012WL005494 Radha K 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095730 RADHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-012-009/222
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099759 08/06/2023 CHIKKANNA C 1510002012WL005494 CHIKKANNA C 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095726 C CHIKKANNA SO CHINUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-012-009/223
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099760 08/06/2023 chandrappa 1510002012WL005494 chandrappa 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095721 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-012-009/223
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099762 08/06/2023 Chikkanna 1510002012WL005494 Chikkanna 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095738 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-012-009/223
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099761 08/06/2023 sreemathi 1510002012WL005494 sreemathi 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095732 SRIMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-012-009/506
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099764 08/06/2023 Chitrappa 1510002012WL005494 Chitrappa 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095733 CHITRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-012-009/506
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099763 08/06/2023 Kamalamma 1510002012WL005494 Kamalamma 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095729 KAMALAMMA WO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-012-009/507
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099766 08/06/2023 GIRISH P 1510002012WL005494 GIRISH P 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095735 GIRISH P PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-012-009/507
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099768 08/06/2023 Radha C 1510002012WL005494 Radha C 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095736 RADHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-012-009/6
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099770 08/06/2023 LOKAMATTE 1510002012WL005494 LOKAMATTE 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095737 LOKA MATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-012-009/6
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099769 08/06/2023 thimakka 1510002012WL005494 thimakka 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095731 THIMMAKKA CHITRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-012-013/39
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099773 08/06/2023 ANIL G S 1510002012WL005494 ANIL G S 00652 PKGB0010681 1580 1580 Processed 13/06/2023 2496095727 ANIL G S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-012-013/39
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099772 08/06/2023 G T SRINIVAS 1510002012WL005494 G T SRINIVAS 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095718 MR SHRINIVASA REDDY G T S/O THIMMAREDDY SUCO SOUHARDA SAHAKARI BANK(607622)
27 CHITRADURGA KN-10-002-012-013/39
(DYAMAVVANAHALLI) 		1510002012NRG24070620230099771 08/06/2023 RENUKAMMA 1510002012WL005494 RENUKAMMA 00652 PKGB0010681 1896 1896 Processed 13/06/2023 2496095734 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46768 46768
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_080623APB_FTO_163402 Central Bank Of India CBIN0284601 CHITRADURGA 1896
2 CHITRADURGA KN1510002012_080623APB_FTO_163402 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 46768

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