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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002038_130923APB_FTO_388645
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-10-002-008-001/37086
(CHIKKABENNURU) 		1510002038NRG24110920230497984 13/09/2023 J MANJUNATHA 1510002038WL019840 J MANJUNATHA 00045 BARB0CHIDUR 1896 1896 Processed 10/11/2023 7340616303 MANJUNATHA J BANK OF BARODA(606985)
2 CHITRADURGA KN-10-002-008-001/37086
(CHIKKABENNURU) 		1510002038NRG24110920230497983 13/09/2023 kamalamma 1510002038WL019840 kamalamma 00045 BARB0CHIDUR 1896 1896 Processed 10/11/2023 7340616310 MRS KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-008-001/37001
(CHIKKABENNURU) 		1510002038NRG24110920230497979 13/09/2023 gworamma 1510002038WL019840 gworamma 00078 CNRB0005338 1896 1896 Processed 10/11/2023 7340616309 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-008-001/304
(CHIKKABENNURU) 		1510002038NRG24110920230497975 13/09/2023 NAGARAJ C 1510002038WL019840 NAGARAJ C 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616300 MR NAGARAJA C STATE BANK OF INDIA(508548)
5 CHITRADURGA KN-10-002-008-001/304
(CHIKKABENNURU) 		1510002038NRG24110920230497974 13/09/2023 SHARADAMMA 1510002038WL019840 SHARADAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616315 SHARADAMMA GENERAL POST OFFICE(607245)
6 CHITRADURGA KN-10-002-008-001/334
(CHIKKABENNURU) 		1510002038NRG24110920230497976 13/09/2023 NAGANDRAMMA 1510002038WL019840 NAGANDRAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616308 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-008-001/334
(CHIKKABENNURU) 		1510002038NRG24110920230497977 13/09/2023 Obanna 1510002038WL019840 Obanna 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616297 OBAPPA SO SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-008-001/3510
(CHIKKABENNURU) 		1510002038NRG24110920230497978 13/09/2023 GOWRAMMA 1510002038WL019840 GOWRAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616306 GOWRAMMA CANARA BANK(508532)
9 CHITRADURGA KN-10-002-008-001/37001
(CHIKKABENNURU) 		1510002038NRG24110920230497980 13/09/2023 KOTRESH 1510002038WL019840 KOTRESH 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616304 KOTRESH S SO SHIVKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-008-001/37001
(CHIKKABENNURU) 		1510002038NRG24110920230497981 13/09/2023 SHIVANNA 1510002038WL019840 SHIVANNA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616307 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-008-001/37013
(CHIKKABENNURU) 		1510002038NRG24110920230497982 13/09/2023 BASAVANAGOWDA 1510002038WL019840 BASAVANAGOWDA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616299 BASAVANAGOWDA R S PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-008-002/3511
(CHIKKABENNURU) 		1510002038NRG24110920230497994 13/09/2023 UMADEVI 1510002038WL019841 UMADEVI 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616305 UMADEVI . ICICI BANK LTD(508534)
13 CHITRADURGA KN-10-002-008-002/37068
(CHIKKABENNURU) 		1510002038NRG24110920230497995 13/09/2023 Thippakka 1510002038WL019841 Thippakka 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616314 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-008-003/220
(CHIKKABENNURU) 		1510002038NRG24110920230497985 13/09/2023 GANGAMMA 1510002038WL019840 GANGAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616296 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-008-003/254
(CHIKKABENNURU) 		1510002038NRG24110920230497986 13/09/2023 OBAPPA 1510002038WL019840 OBAPPA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616312 OBAPPA K O PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-008-003/254
(CHIKKABENNURU) 		1510002038NRG24110920230497987 13/09/2023 RATHNAMMA 1510002038WL019840 RATHNAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616313 RATHNAMMA GENERAL POST OFFICE(607245)
17 CHITRADURGA KN-10-002-008-003/36717
(CHIKKABENNURU) 		1510002038NRG24110920230497989 13/09/2023 BASAVARAJAPPA 1510002038WL019840 BASAVARAJAPPA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616302 BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-008-003/36717
(CHIKKABENNURU) 		1510002038NRG24110920230497988 13/09/2023 SHAILAMMA 1510002038WL019840 SHAILAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616311 SHILAMMA WOKARIBASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-008-003/36960
(CHIKKABENNURU) 		1510002038NRG24110920230497992 13/09/2023 CHANNABASAPPA 1510002038WL019840 CHANNABASAPPA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616301 CHANNABASAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-008-003/36960
(CHIKKABENNURU) 		1510002038NRG24110920230497993 13/09/2023 MANJAMMA 1510002038WL019840 MANJAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616298 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-008-003/36960
(CHIKKABENNURU) 		1510002038NRG24110920230497990 13/09/2023 NAGAMMA 1510002038WL019840 NAGAMMA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616316 NAGAMMA WO PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-008-003/36960
(CHIKKABENNURU) 		1510002038NRG24110920230497991 13/09/2023 PARAMESHWARAPPA 1510002038WL019840 PARAMESHWARAPPA 00652 PKGB0010578 1896 1896 Processed 10/11/2023 7340616317 PARAMESHWARAPPA GENERAL POST OFFICE(607245)
SubTotal 36024 36024
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002038_130923APB_FTO_388645 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 3792
2 CHITRADURGA KN1510002038_130923APB_FTO_388645 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 1896
3 CHITRADURGA KN1510002038_130923APB_FTO_388645 Pragathi Krishna Gramin Bank PKGB0010578 CHIKKABENNUR 36024

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