Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:02:15 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_121023APB_FTO_454068
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-10-002-036-002/111
(YALAGODU) 		1510002036NRG24121020230604585 12/10/2023 MAHAMED ASHPAK 1510002036WL024965 MAHAMED ASHPAK 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984117 MAHAMEDASHPAK PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-036-002/111
(YALAGODU) 		1510002036NRG24121020230604586 12/10/2023 THASMIYA BANU 1510002036WL024965 THASMIYA BANU 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984118 THASMIYA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-004/81
(YALAGODU) 		1510002036NRG24121020230604587 12/10/2023 NAGAMMA 1510002036WL024965 NAGAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984109 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-006/19
(YALAGODU) 		1510002036NRG24121020230604589 12/10/2023 chandrasena 1510002036WL024965 chandrasena 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984119 CHANDRASENA M P SO PALAIAH M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-036-006/19
(YALAGODU) 		1510002036NRG24121020230604590 12/10/2023 SHOBHA 1510002036WL024965 SHOBHA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984098 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-036-006/3
(YALAGODU) 		1510002036NRG24121020230604592 12/10/2023 MAHANTESH P 1510002036WL024965 MAHANTESH P 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984106 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-036-006/3
(YALAGODU) 		1510002036NRG24121020230604591 12/10/2023 THIPPAMMA 1510002036WL024965 THIPPAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984108 THIPPKKA WO GONCHI GAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-036-006/41
(YALAGODU) 		1510002036NRG24121020230604593 12/10/2023 BOMMAVVA 1510002036WL024965 BOMMAVVA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984116 BOMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-006/41
(YALAGODU) 		1510002036NRG24121020230604594 12/10/2023 RAJ KUMAR 1510002036WL024965 RAJ KUMAR 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984099 RAJAKUMAR D PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-006/57
(YALAGODU) 		1510002036NRG24121020230604595 12/10/2023 GOWRAMMA 1510002036WL024965 GOWRAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984104 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-006/60
(YALAGODU) 		1510002036NRG24121020230604597 12/10/2023 N THIMMESH 1510002036WL024965 N THIMMESH 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984103 THIMMESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-036-006/60
(YALAGODU) 		1510002036NRG24121020230604596 12/10/2023 SAKAMMA 1510002036WL024965 SAKAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984105 SAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-006/68
(YALAGODU) 		1510002036NRG24121020230604598 12/10/2023 BASAMMA 1510002036WL024965 BASAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984112 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-036-006/68
(YALAGODU) 		1510002036NRG24121020230604599 12/10/2023 G THIPPESWAMY 1510002036WL024965 G THIPPESWAMY 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984101 THIPPESWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-036-006/69
(YALAGODU) 		1510002036NRG24121020230604600 12/10/2023 L NAGARAJA 1510002036WL024965 L NAGARAJA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984110 NAGARAJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-007/182
(YALAGODU) 		1510002036NRG24121020230604601 12/10/2023 MAHANTHESH M J 1510002036WL024965 MAHANTHESH M J 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984115 MAHANTHESH M J PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-007/309
(YALAGODU) 		1510002036NRG24121020230604602 12/10/2023 SIDDAMMA 1510002036WL024965 SIDDAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984114 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-036-007/338
(YALAGODU) 		1510002036NRG24121020230604604 12/10/2023 RANGAPPA 1510002036WL024965 RANGAPPA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984102 RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-007/338
(YALAGODU) 		1510002036NRG24121020230604603 12/10/2023 Renukamma 1510002036WL024965 Renukamma 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984113 RENUKAMMA WO RANGASWAMYYALAGODU PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-007/371
(YALAGODU) 		1510002036NRG24121020230604605 12/10/2023 JYOTHAMMA 1510002036WL024965 JYOTHAMMA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984097 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-007/371
(YALAGODU) 		1510002036NRG24121020230604606 12/10/2023 SHIVANNA 1510002036WL024965 SHIVANNA 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984100 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-036-007/386
(YALAGODU) 		1510002036NRG24121020230604608 12/10/2023 SOWMYA B R 1510002036WL024965 SOWMYA B R 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984111 B R SOWMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-007/386
(YALAGODU) 		1510002036NRG24121020230604607 12/10/2023 VEERESH N 1510002036WL024965 VEERESH N 00652 PKGB0010752 1896 1896 Processed 22/11/2023 7906984107 VEERESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43608 43608
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_121023APB_FTO_454068 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 43608

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