Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:26:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002031_210623APB_FTO_198937
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-10-002-031-006/504
(MUDDAPURA) 		1510002031NRG24210620230171492 21/06/2023 K HAMPAMMA 1510002031WL007955 K HAMPAMMA 00168 ICIC0001424 2212 2212 Processed 27/06/2023 2808646431 K HAMPAMMA ICICI BANK LTD(508534)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-031-007/1057
(MUDDAPURA) 		1510002031NRG24210620230171496 21/06/2023 Lingaraja T 1510002031WL007956 Lingaraja T 00468 UBIN0550094 2212 2212 Processed 27/06/2023 2808646432 LINGARAJA T UNION BANK OF INDIA(508500)
SubTotal 2212 2212
3 CHITRADURGA KN-10-002-031-001/1056
(MUDDAPURA) 		1510002031NRG24210620230171482 21/06/2023 JAYAMMA 1510002031WL007952 JAYAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646424 JAYAMMA WO NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-031-001/1056
(MUDDAPURA) 		1510002031NRG24210620230171481 21/06/2023 NIJALINGAPPA 1510002031WL007952 NIJALINGAPPA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646420 NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-031-001/1502
(MUDDAPURA) 		1510002031NRG24210620230171483 21/06/2023 GEETHAMMA 1510002031WL007952 GEETHAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646422 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-031-001/915
(MUDDAPURA) 		1510002031NRG24210620230171478 21/06/2023 G.O.KARIBASAPPA 1510002031WL007951 G.O.KARIBASAPPA 00652 PKGB0010752 1896 1896 Processed 27/06/2023 2808646438 Mr. KARIBASAPPA.G.O S/O ONKARAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
7 CHITRADURGA KN-10-002-031-001/915
(MUDDAPURA) 		1510002031NRG24210620230171479 21/06/2023 MANJULA 1510002031WL007951 MANJULA 00652 PKGB0010752 1896 1896 Processed 27/06/2023 2808646436 MANJULA CANARA BANK(508532)
8 CHITRADURGA KN-10-002-031-001/915
(MUDDAPURA) 		1510002031NRG24210620230171480 21/06/2023 OMKARA 1510002031WL007951 OMKARA 00652 PKGB0010752 1580 1580 Processed 27/06/2023 2808646433 OKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-031-004/10564
(MUDDAPURA) 		1510002031NRG24210620230171487 21/06/2023 NIRMALA 1510002031WL007954 NIRMALA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646423 NIRMALA KT PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-031-004/89
(MUDDAPURA) 		1510002031NRG24210620230171488 21/06/2023 JAYAMMA 1510002031WL007954 JAYAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646439 JAYAMMAWO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-031-004/89
(MUDDAPURA) 		1510002031NRG24210620230171489 21/06/2023 NAGARAJA 1510002031WL007954 NAGARAJA 00652 PKGB0010752 948 948 Processed 27/06/2023 2808646435 NAGARAJA S SO SHIVANNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-031-006/1026
(MUDDAPURA) 		1510002031NRG24210620230171486 21/06/2023 D A MAHENDRA 1510002031WL007953 D A MAHENDRA 00652 PKGB0010752 1580 1580 Processed 27/06/2023 2808646429 MAHENDRA D A PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-031-006/1026
(MUDDAPURA) 		1510002031NRG24210620230171485 21/06/2023 D R AJJANNA 1510002031WL007953 D R AJJANNA 00652 PKGB0010752 1896 1896 Processed 27/06/2023 2808646425 AJJANNA SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-031-006/1026
(MUDDAPURA) 		1510002031NRG24210620230171484 21/06/2023 SHIVARUDRAMMA 1510002031WL007953 SHIVARUDRAMMA 00652 PKGB0010752 1896 1896 Processed 27/06/2023 2808646419 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-031-006/199
(MUDDAPURA) 		1510002031NRG24210620230171491 21/06/2023 KENCHAMMA 1510002031WL007955 KENCHAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646421 KENCHAMMA DO MUTHYALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-031-006/199
(MUDDAPURA) 		1510002031NRG24210620230171490 21/06/2023 NAGAMMA 1510002031WL007955 NAGAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646437 NAGAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-031-006/504
(MUDDAPURA) 		1510002031NRG24210620230171493 21/06/2023 K P SHARANAPPA 1510002031WL007955 K P SHARANAPPA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646430 SHARANAPPA K P PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-031-007/1057
(MUDDAPURA) 		1510002031NRG24210620230171494 21/06/2023 SHANTHAMMA 1510002031WL007956 SHANTHAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646426 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-031-007/1057
(MUDDAPURA) 		1510002031NRG24210620230171495 21/06/2023 THIPPAIAH M 1510002031WL007956 THIPPAIAH M 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646427 THIPPAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-031-007/854
(MUDDAPURA) 		1510002031NRG24210620230171498 21/06/2023 ANUSUYAMMA 1510002031WL007956 ANUSUYAMMA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646418 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-031-007/854
(MUDDAPURA) 		1510002031NRG24210620230171499 21/06/2023 NAGARAJA 1510002031WL007956 NAGARAJA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646434 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-031-007/854
(MUDDAPURA) 		1510002031NRG24210620230171497 21/06/2023 NAGARATNA R 1510002031WL007956 NAGARATNA R 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646428 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-031-007/854
(MUDDAPURA) 		1510002031NRG24210620230171500 21/06/2023 RUDRAPPA 1510002031WL007956 RUDRAPPA 00652 PKGB0010752 2212 2212 Processed 27/06/2023 2808646417 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42660 42660
Total 47084 47084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002031_210623APB_FTO_198937 ICICI BANK ICIC0001424 CHITRADURGA, KARNATAKA 2212
2 CHITRADURGA KN1510002031_210623APB_FTO_198937 Union Bank of India UBIN0550094 CHITRADURGA 2212
3 CHITRADURGA KN1510002031_210623APB_FTO_198937 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 42660

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