Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:28:30 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002036_010324APB_FTO_814419
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-10-002-036-007/402
(YALAGODU) 		1510002036NRG24010320240991055 01/03/2024 CHANDRAMMA 1510002036WL046042 CHANDRAMMA 00415 SBIN0005618 1580 1580 Processed 12/04/2024 2899195704 CHANDRAMMA BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-036-007/120
(YALAGODU) 		1510002036NRG24010320240991042 01/03/2024 Chandramma 1510002036WL046042 Chandramma 00522 CNRB000PGB1 1264 1264 Processed 12/04/2024 2899195708 JAYANNA A D S O BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-036-007/66
(YALAGODU) 		1510002036NRG24010320240991063 01/03/2024 P.E.Sannaveerappa 1510002036WL046042 P.E.Sannaveerappa 00522 CNRB000PGB1 948 948 Processed 12/04/2024 2899195705 SANNA VEERAPPA P E PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-036-007/77
(YALAGODU) 		1510002036NRG24010320240991064 01/03/2024 MANJUNATHACHARI.A.U 1510002036WL046042 MANJUNATHACHARI.A.U 00522 CNRB000PGB1 1580 1580 Processed 13/04/2024 2899195714 Mr. MANJUNATHACHARI.A.U S/O UJJINACHARI CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 3792 3792
5 CHITRADURGA KN-10-002-036-007/206
(YALAGODU) 		1510002036NRG24010320240991043 01/03/2024 RENUKAMMA 1510002036WL046042 RENUKAMMA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195712 RENUKAMMA WO LATE HARALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-036-007/211
(YALAGODU) 		1510002036NRG24010320240991044 01/03/2024 PARUSAPPA 1510002036WL046042 PARUSAPPA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195719 PARUSAPPA AO LAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-036-007/215
(YALAGODU) 		1510002036NRG24010320240991045 01/03/2024 MURUGESHA S 1510002036WL046042 MURUGESHA S 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195725 MURUGESH S SO K V SHIVAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-036-007/229
(YALAGODU) 		1510002036NRG24010320240991046 01/03/2024 MALLAPPA 1510002036WL046042 MALLAPPA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195709 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-036-007/229
(YALAGODU) 		1510002036NRG24010320240991047 01/03/2024 PUSHPA 1510002036WL046042 PUSHPA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195706 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-036-007/241
(YALAGODU) 		1510002036NRG24010320240991048 01/03/2024 MANJULA 1510002036WL046042 MANJULA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195713 MANJULA M PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-036-007/307
(YALAGODU) 		1510002036NRG24010320240991049 01/03/2024 LOKAMATHE K M 1510002036WL046042 LOKAMATHE K M 00652 PKGB0010752 1580 1580 Processed 13/04/2024 2899195711 LOKAMATHA K M CANARA BANK(508532)
12 CHITRADURGA KN-10-002-036-007/313
(YALAGODU) 		1510002036NRG24010320240991050 01/03/2024 MANJULA N J 1510002036WL046042 MANJULA N J 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195718 MANJULA N J PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-036-007/330
(YALAGODU) 		1510002036NRG24010320240991051 01/03/2024 BHOMATHE 1510002036WL046042 BHOMATHE 00652 PKGB0010752 948 948 Processed 12/04/2024 2899195721 BHOMATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-036-007/339
(YALAGODU) 		1510002036NRG24010320240991052 01/03/2024 DRAKSHAYANAMMA 1510002036WL046042 DRAKSHAYANAMMA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195717 DRAKSHYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-036-007/350
(YALAGODU) 		1510002036NRG24010320240991053 01/03/2024 RAMANNA 1510002036WL046042 RAMANNA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195720 RAMAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-036-007/369
(YALAGODU) 		1510002036NRG24010320240991054 01/03/2024 GOVINDAPPA 1510002036WL046042 GOVINDAPPA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195703 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-036-007/416
(YALAGODU) 		1510002036NRG24010320240991056 01/03/2024 CHAYAMMA 1510002036WL046042 CHAYAMMA 00652 PKGB0010752 948 948 Processed 12/04/2024 2899195716 CHAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-036-007/424
(YALAGODU) 		1510002036NRG24010320240991057 01/03/2024 CHANDRAMMA 1510002036WL046042 CHANDRAMMA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195702 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-036-007/428
(YALAGODU) 		1510002036NRG24010320240991058 01/03/2024 MANJULA N 1510002036WL046042 MANJULA N 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195701 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-036-007/434
(YALAGODU) 		1510002036NRG24010320240991059 01/03/2024 RUDRAMMA 1510002036WL046042 RUDRAMMA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195700 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-036-007/447
(YALAGODU) 		1510002036NRG24010320240991060 01/03/2024 H SADATH 1510002036WL046042 H SADATH 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195724 SADATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-036-007/448
(YALAGODU) 		1510002036NRG24010320240991061 01/03/2024 KAVITHA 1510002036WL046042 KAVITHA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195723 KAVITHA JS PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-036-007/46
(YALAGODU) 		1510002036NRG24010320240991062 01/03/2024 SHILPA 1510002036WL046042 SHILPA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195710 SHILPA WO BOGESH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-036-007/90
(YALAGODU) 		1510002036NRG24010320240991065 01/03/2024 BHARATHAMMA 1510002036WL046042 BHARATHAMMA 00652 PKGB0010752 632 632 Processed 12/04/2024 2899195707 BHARATHAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-036-007/96
(YALAGODU) 		1510002036NRG24010320240991066 01/03/2024 KRISHNAPPA 1510002036WL046042 KRISHNAPPA 00652 PKGB0010752 1264 1264 Processed 12/04/2024 2899195722 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-036-007/96
(YALAGODU) 		1510002036NRG24010320240991067 01/03/2024 PREMA 1510002036WL046042 PREMA 00652 PKGB0010752 1580 1580 Processed 12/04/2024 2899195715 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29388 29388
Total 34760 34760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002036_010324APB_FTO_814419 State Bank of India SBIN0005618 CHITRADURGA 1580
2 CHITRADURGA KN1510002036_010324APB_FTO_814419 Pragathi Gramin Bank CNRB000PGB1 Muddapura 2528
3 CHITRADURGA KN1510002036_010324APB_FTO_814419 Pragathi Gramin Bank CNRB000PGB1 P.G.B.MUDDAPURA 1264
4 CHITRADURGA KN1510002036_010324APB_FTO_814419 Pragathi Krishna Gramin Bank PKGB0010752 MUDDAPURA 29388

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