Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:22 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002026_050423APB_FTO_2692
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-10-002-026-001/189
(LAKSHMISAGARA) 		1510002000NRG23050420230728761 05/04/2023 MARAPPA 1510002WL043395 MARAPPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664189 Mr. MARAPPA . INDIAN BANK(607105)
2 CHITRADURGA KN-10-002-026-001/189
(LAKSHMISAGARA) 		1510002000NRG23050420230728762 05/04/2023 PRATHIBHA 1510002WL043395 PRATHIBHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664188 Ms. Prathibha B C INDIAN BANK(607105)
3 CHITRADURGA KN-10-002-026-001/189
(LAKSHMISAGARA) 		1510002000NRG23050420230728760 05/04/2023 THIMMANNA 1510002WL043395 THIMMANNA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664190 Mr. THIMMANNA M INDIAN BANK(607105)
4 CHITRADURGA KN-10-002-026-006/106
(LAKSHMISAGARA) 		1510002000NRG23050420230728763 05/04/2023 THIPPAMMA 1510002WL043395 THIPPAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664207 Mrs. THIPPAMMA THIPPAMMA INDIAN BANK(607105)
5 CHITRADURGA KN-10-002-026-006/113
(LAKSHMISAGARA) 		1510002000NRG23050420230728764 05/04/2023 HEMALATHA 1510002WL043395 HEMALATHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664180 HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRADURGA KN-10-002-026-006/114
(LAKSHMISAGARA) 		1510002000NRG23050420230728765 05/04/2023 ANUSUYAMMA 1510002WL043395 ANUSUYAMMA 00176 IDIB000C025 1236 1236 Rejected 20/05/2023 1744664170 Aadhaar Number not Mapped to Account Number
7 CHITRADURGA KN-10-002-026-006/155
(LAKSHMISAGARA) 		1510002000NRG23050420230728766 05/04/2023 SHANTHAMMA 1510002WL043395 SHANTHAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664204 Mrs. SHANTHAMMA INDIAN BANK(607105)
8 CHITRADURGA KN-10-002-026-006/16
(LAKSHMISAGARA) 		1510002000NRG23050420230728767 05/04/2023 OBANNA 1510002WL043395 OBANNA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664181 Mr. Obanna B K INDIAN BANK(607105)
9 CHITRADURGA KN-10-002-026-006/215
(LAKSHMISAGARA) 		1510002000NRG23050420230728768 05/04/2023 SHARADAMMA 1510002WL043395 SHARADAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664191 Mrs. SHARADAMMA . INDIAN BANK(607105)
10 CHITRADURGA KN-10-002-026-006/228
(LAKSHMISAGARA) 		1510002000NRG23050420230728770 05/04/2023 SOMASHEKHARA 1510002WL043395 SOMASHEKHARA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664202 Mr. K S SOMASHEKHARAPPA INDIAN BANK(607105)
11 CHITRADURGA KN-10-002-026-006/228
(LAKSHMISAGARA) 		1510002000NRG23050420230728771 05/04/2023 TARAKSHI 1510002WL043395 TARAKSHI 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664196 Mr. MAHESH G S INDIAN BANK(607105)
12 CHITRADURGA KN-10-002-026-006/228
(LAKSHMISAGARA) 		1510002000NRG23050420230728769 05/04/2023 THARAKSHI 1510002WL043395 THARAKSHI 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664206 THARAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITRADURGA KN-10-002-026-006/36
(LAKSHMISAGARA) 		1510002000NRG23050420230728772 05/04/2023 BYARAMMA 1510002WL043395 BYARAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664205 Mrs. BYRAMMA . INDIAN BANK(607105)
14 CHITRADURGA KN-10-002-026-006/446
(LAKSHMISAGARA) 		1510002000NRG23050420230728774 05/04/2023 GOPALAPPA 1510002WL043395 GOPALAPPA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664176 GOPALAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHITRADURGA KN-10-002-026-006/446
(LAKSHMISAGARA) 		1510002000NRG23050420230728773 05/04/2023 VANAJAKSHAMMA 1510002WL043395 VANAJAKSHAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664171 Mrs. VANAJAKSHAMMA . INDIAN BANK(607105)
16 CHITRADURGA KN-10-002-026-006/459
(LAKSHMISAGARA) 		1510002000NRG23050420230728775 05/04/2023 HANUMAKKA 1510002WL043395 HANUMAKKA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664179 Mrs. HANUMAKKA . INDIAN BANK(607105)
17 CHITRADURGA KN-10-002-026-006/459
(LAKSHMISAGARA) 		1510002000NRG23050420230728777 05/04/2023 PARVATHAMMA 1510002WL043395 PARVATHAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664172 Mrs. T PARVATHAMMA INDIAN BANK(607105)
18 CHITRADURGA KN-10-002-026-006/475
(LAKSHMISAGARA) 		1510002000NRG23050420230728779 05/04/2023 NAGAMMA 1510002WL043395 NAGAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664178 Mrs. NAGAMMA INDIAN BANK(607105)
19 CHITRADURGA KN-10-002-026-006/475
(LAKSHMISAGARA) 		1510002000NRG23050420230728778 05/04/2023 PRAKASH 1510002WL043395 PRAKASH 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664201 Mr. PRAKASHA . INDIAN BANK(607105)
20 CHITRADURGA KN-10-002-026-006/481
(LAKSHMISAGARA) 		1510002000NRG23050420230728781 05/04/2023 RAJANNA 1510002WL043395 RAJANNA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664173 Mr. RAJAPPA . INDIAN BANK(607105)
21 CHITRADURGA KN-10-002-026-006/481
(LAKSHMISAGARA) 		1510002000NRG23050420230728780 05/04/2023 YASHODAMMA 1510002WL043395 YASHODAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664175 Mrs. YASHODAMMA . INDIAN BANK(607105)
22 CHITRADURGA KN-10-002-026-006/496
(LAKSHMISAGARA) 		1510002000NRG23050420230728782 05/04/2023 KAVITHA 1510002WL043395 KAVITHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664193 Mrs. Kavitha . INDIAN BANK(607105)
23 CHITRADURGA KN-10-002-026-006/5
(LAKSHMISAGARA) 		1510002000NRG23050420230728783 05/04/2023 LALITHAMMA 1510002WL043395 LALITHAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664177 Mrs. LALITHAMMA . INDIAN BANK(607105)
24 CHITRADURGA KN-10-002-026-006/502
(LAKSHMISAGARA) 		1510002000NRG23050420230728784 05/04/2023 VANAJAKSHAMMA 1510002WL043395 VANAJAKSHAMMA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664182 Mrs. Vanajakashimma INDIAN BANK(607105)
25 CHITRADURGA KN-10-002-026-006/506
(LAKSHMISAGARA) 		1510002000NRG23050420230728787 05/04/2023 NETRAVTHI 1510002WL043395 NETRAVTHI 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664184 Mrs. NETRAVATHI . INDIAN BANK(607105)
26 CHITRADURGA KN-10-002-026-006/506
(LAKSHMISAGARA) 		1510002000NRG23050420230728786 05/04/2023 SURESHA 1510002WL043395 SURESHA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664186 Mr. SURESHA O INDIAN BANK(607105)
27 CHITRADURGA KN-10-002-026-006/510
(LAKSHMISAGARA) 		1510002000NRG23050420230728789 05/04/2023 DEVARAJA 1510002WL043395 DEVARAJA 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664185 Mr. DEVARAJ S INDIAN BANK(607105)
28 CHITRADURGA KN-10-002-026-006/510
(LAKSHMISAGARA) 		1510002000NRG23050420230728788 05/04/2023 MAHESHWARASAMY 1510002WL043395 MAHESHWARASAMY 00176 IDIB000C025 1236 1236 Processed 20/05/2023 1744664203 Mr. S MAHESHWARASWAMI INDIAN BANK(607105)
29 CHITRADURGA KN-10-002-026-006/535
(LAKSHMISAGARA) 		1510002000NRG23050420230728793 05/04/2023 AKKAMMA 1510002WL043395 AKKAMMA 00176 IDIB000C025 927 927 Processed 20/05/2023 1744664195 Smt. AKKAMMA INDIAN BANK(607105)
30 CHITRADURGA KN-10-002-026-006/535
(LAKSHMISAGARA) 		1510002000NRG23050420230728792 05/04/2023 NAGESH H 1510002WL043395 NAGESH H 00176 IDIB000C025 927 927 Processed 20/05/2023 1744664183 Mr. NAGESH H H INDIAN BANK(607105)
31 CHITRADURGA KN-10-002-026-006/634
(LAKSHMISAGARA) 		1510002000NRG23050420230728795 05/04/2023 PREMAKKA 1510002WL043395 PREMAKKA 00176 IDIB000C025 927 927 Processed 20/05/2023 1744664194 Mrs. Premakka . INDIAN BANK(607105)
32 CHITRADURGA KN-10-002-026-006/635
(LAKSHMISAGARA) 		1510002000NRG23050420230728797 05/04/2023 MURTHY 1510002WL043395 MURTHY 00176 IDIB000C025 927 927 Processed 20/05/2023 1744664187 Mr. P.C MURTHY INDIAN BANK(607105)
33 CHITRADURGA KN-10-002-026-006/635
(LAKSHMISAGARA) 		1510002000NRG23050420230728796 05/04/2023 SUJATHA 1510002WL043395 SUJATHA 00176 IDIB000C025 927 927 Processed 20/05/2023 1744664192 Mrs. SUJATHA . INDIAN BANK(607105)
SubTotal 39243 39243
34 CHITRADURGA KN-10-002-026-006/459
(LAKSHMISAGARA) 		1510002000NRG23050420230728776 05/04/2023 RAVIKUMARA 1510002WL043395 RAVIKUMARA 00177 IOBA0003018 1236 1236 Processed 20/05/2023 1744664174 T RAVIKUMAR INDIAN OVERSEAS BANK(508541)
35 CHITRADURGA KN-10-002-026-006/510
(LAKSHMISAGARA) 		1510002000NRG23050420230728791 05/04/2023 NEELAMMA 1510002WL043395 NEELAMMA 00177 IOBA0003018 927 927 Processed 20/05/2023 1744664198 NEELAMMA M INDIAN OVERSEAS BANK(508541)
36 CHITRADURGA KN-10-002-026-006/510
(LAKSHMISAGARA) 		1510002000NRG23050420230728790 05/04/2023 SHRUTHI 1510002WL043395 SHRUTHI 00177 IOBA0003018 927 927 Processed 20/05/2023 1744664197 SHRUTHI M INDIAN OVERSEAS BANK(508541)
SubTotal 3090 3090
37 CHITRADURGA KN-10-002-026-006/502
(LAKSHMISAGARA) 		1510002000NRG23050420230728785 05/04/2023 MARUTHI 1510002WL043395 MARUTHI 00652 PKGB0010695 1236 1236 Processed 20/05/2023 1744664199 Mr. MARUTHI INDIAN BANK(607105)
38 CHITRADURGA KN-10-002-026-006/606
(LAKSHMISAGARA) 		1510002000NRG23050420230728794 05/04/2023 NAGAMMA 1510002WL043395 NAGAMMA 00652 PKGB0010695 927 927 Processed 20/05/2023 1744664200 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
Total 44496 44496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002026_050423APB_FTO_2692 Indian Bank IDIB000C025 CHITRADURGA 39243
2 CHITRADURGA KN1510002026_050423APB_FTO_2692 Indian Overseas Bank IOBA0003018 CHITRADURGA 3090
3 CHITRADURGA KN1510002026_050423APB_FTO_2692 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2163

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