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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_201023APB_FTO_472322
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-10-002-013-002/56
(G.R.HALLI) 		1510002013NRG24191020230621296 20/10/2023 Kishor Naik T 1510002013WL025672 Kishor Naik T 00152 HDFC0005784 2212 2212 Processed 01/01/2024 8989198666 MR KISHOR NAIK T STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 CHITRADURGA KN-10-002-013-001/143
(G.R.HALLI) 		1510002013NRG24191020230621295 20/10/2023 ASHABI 1510002013WL025671 ASHABI 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198660 ASHA B BANK OF BARODA(606985)
3 CHITRADURGA KN-10-002-013-001/351
(G.R.HALLI) 		1510002013NRG24191020230621297 20/10/2023 G.M.JAYYANNA 1510002013WL025673 G.M.JAYYANNA 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198656 JAYANNA G M PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-013-001/5-A
(G.R.HALLI) 		1510002013NRG24191020230621298 20/10/2023 G M Santhosh kumar 1510002013WL025673 G M Santhosh kumar 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198661 SANTHOSH KUMAR G M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-013-001/618
(G.R.HALLI) 		1510002013NRG24191020230621303 20/10/2023 ERANNA k o 1510002013WL025675 ERANNA k o 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198663 ERANNA K O SO KAKKALA OBAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-013-001/618
(G.R.HALLI) 		1510002013NRG24191020230621302 20/10/2023 KAVITHAMMA 1510002013WL025675 KAVITHAMMA 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198664 NAYAKULA KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-001/772
(G.R.HALLI) 		1510002013NRG24191020230621301 20/10/2023 JAYYAMMA 1510002013WL025674 JAYYAMMA 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198658 JAYAMMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-013-001/772
(G.R.HALLI) 		1510002013NRG24191020230621299 20/10/2023 RASHMI N 1510002013WL025674 RASHMI N 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198665 RASHMI N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-013-001/772
(G.R.HALLI) 		1510002013NRG24191020230621300 20/10/2023 S K DHANANJAYA 1510002013WL025674 S K DHANANJAYA 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198659 MR DHANANJAYA S K STATE BANK OF INDIA(508548)
10 CHITRADURGA KN-10-002-013-001/802
(G.R.HALLI) 		1510002013NRG24191020230621294 20/10/2023 hanumanthareddy 1510002013WL025670 hanumanthareddy 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198657 HANUMANTHA REEDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-013-001/802
(G.R.HALLI) 		1510002013NRG24191020230621293 20/10/2023 savitha 1510002013WL025670 savitha 00652 PKGB0010601 2212 2212 Processed 01/01/2024 8989198662 SAVITHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 22120 22120
Total 24332 24332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_201023APB_FTO_472322 HDFC Bank HDFC0005784 DAVANAGERE PD ROAD 2212
2 CHITRADURGA KN1510002013_201023APB_FTO_472322 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 22120

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