Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:09 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002021_300324APB_FTO_887864
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-10-002-021-005/2040
(JANAKONDA) 		1510002021NRG24300320241086768 30/03/2024 MAMATHA 1510002021WL052512 MAMATHA 00078 CNRB0000479 2212 2212 Processed 23/04/2024 3220129695 MAMATHA RATNAKAR BANK(607393)
2 CHITRADURGA KN-10-002-021-005/230
(JANAKONDA) 		1510002021NRG24300320241086776 30/03/2024 Sathyavathi 1510002021WL052512 Sathyavathi 00078 CNRB0000479 2212 2212 Processed 23/04/2024 3220129694 SATHYAVATHI R BANK OF BARODA(606985)
3 CHITRADURGA KN-10-002-021-005/234
(JANAKONDA) 		1510002021NRG24300320241086777 30/03/2024 Sathnamma 1510002021WL052512 Sathnamma 00078 CNRB0000479 2212 2212 Processed 23/04/2024 3220129693 T SATHYAMMA HDFC BANK LTD(607152)
4 CHITRADURGA KN-10-002-021-005/479
(JANAKONDA) 		1510002021NRG24300320241086784 30/03/2024 Ashok 1510002021WL052512 Ashok 00078 CNRB0000479 2212 2212 Processed 23/04/2024 3220129675 ASHOKA N CANARA BANK(508532)
5 CHITRADURGA KN-10-002-021-008/8271
(JANAKONDA) 		1510002021NRG24300320241086758 30/03/2024 pathalingappa 1510002021WL052511 pathalingappa 00078 CNRB0000479 1896 1896 Processed 23/04/2024 3220129696 PATHALINGAPPA K CANARA BANK(508532)
SubTotal 10744 10744
6 CHITRADURGA KN-10-002-021-005/2068
(JANAKONDA) 		1510002021NRG24300320241086775 30/03/2024 H Shruthi 1510002021WL052512 H Shruthi 00078 CNRB0010634 2212 2212 Processed 23/04/2024 3220129692 SHRUTHI H CANARA BANK(508532)
SubTotal 2212 2212
7 CHITRADURGA KN-10-002-021-005/2065
(JANAKONDA) 		1510002021NRG24300320241086773 30/03/2024 Manjula 1510002021WL052512 Manjula 00177 IOBA0003018 2212 2212 Processed 23/04/2024 3220129665 Manjula INDUSIND BANK(607189)
SubTotal 2212 2212
8 CHITRADURGA KN-10-002-021-008/343
(JANAKONDA) 		1510002021NRG24300320241086746 30/03/2024 LAXMIDEVI 1510002021WL052511 LAXMIDEVI 00225 KARB0000136 1896 1896 Processed 23/04/2024 3220129660 LAKSHMIDEVI KARNATAKA BANK LTD(607270)
9 CHITRADURGA KN-10-002-021-008/348
(JANAKONDA) 		1510002021NRG24300320241086747 30/03/2024 RANGAMMA 1510002021WL052511 RANGAMMA 00225 KARB0000136 1896 1896 Processed 23/04/2024 3220129663 K RANGAMMA KARNATAKA BANK LTD(607270)
10 CHITRADURGA KN-10-002-021-008/349
(JANAKONDA) 		1510002021NRG24300320241086748 30/03/2024 SABANNA 1510002021WL052511 SABANNA 00225 KARB0000136 1896 1896 Processed 23/04/2024 3220129659 SAMBASHIVA B KARNATAKA BANK LTD(607270)
11 CHITRADURGA KN-10-002-021-008/358
(JANAKONDA) 		1510002021NRG24300320241086751 30/03/2024 RAMANNA 1510002021WL052511 RAMANNA 00225 KARB0000136 1896 1896 Processed 23/04/2024 3220129683 RAMAPPA YANE RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-021-008/8280
(JANAKONDA) 		1510002021NRG24300320241086760 30/03/2024 PATHALINGAPPA 1510002021WL052511 PATHALINGAPPA 00225 KARB0000136 1896 1896 Processed 23/04/2024 3220129662 PATHLINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 9480 9480
13 CHITRADURGA KN-10-002-021-005/2053
(JANAKONDA) 		1510002021NRG24300320241086772 30/03/2024 Shanthamma 1510002021WL052512 Shanthamma 00415 SBIN0005618 2212 2212 Processed 23/04/2024 3220129674 SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
14 CHITRADURGA KN-10-002-021-005/2039
(JANAKONDA) 		1510002021NRG24300320241086767 30/03/2024 LATHA 1510002021WL052512 LATHA 00462 UCBA0002914 2212 2212 Processed 23/04/2024 3220129664 Mrs. Latha J INDIAN BANK(607105)
SubTotal 2212 2212
15 CHITRADURGA KN-10-002-021-005/496
(JANAKONDA) 		1510002021NRG24300320241086788 30/03/2024 OBAMMA 1510002021WL052512 OBAMMA 00468 UBIN0550094 2212 2212 Processed 23/04/2024 3220129667 BASAPPA S UNION BANK OF INDIA(508500)
SubTotal 2212 2212
16 CHITRADURGA KN-10-002-021-005/187
(JANAKONDA) 		1510002021NRG24300320241086766 30/03/2024 Obaleshappa 1510002021WL052512 Obaleshappa 00468 UBIN0903183 2212 2212 Processed 23/04/2024 3220129679 K OBALESHI CANARA BANK(508532)
17 CHITRADURGA KN-10-002-021-005/2043
(JANAKONDA) 		1510002021NRG24300320241086769 30/03/2024 Marakka 1510002021WL052512 Marakka 00468 UBIN0903183 2212 2212 Processed 23/04/2024 3220129671 MARAKKA S CANARA BANK(508532)
18 CHITRADURGA KN-10-002-021-005/2066
(JANAKONDA) 		1510002021NRG24300320241086774 30/03/2024 Jayappa 1510002021WL052512 Jayappa 00468 UBIN0903183 2212 2212 Processed 23/04/2024 3220129668 JAYAPPA UNION BANK OF INDIA(508500)
SubTotal 6636 6636
19 CHITRADURGA KN-10-002-021-005/1115
(JANAKONDA) 		1510002021NRG24300320241086765 30/03/2024 GIRISH 1510002021WL052512 GIRISH 00468 UBIN0934470 2212 2212 Processed 23/04/2024 3220129681 GIRISH G KARNATAKA BANK LTD(607270)
20 CHITRADURGA KN-10-002-021-005/2048
(JANAKONDA) 		1510002021NRG24300320241086770 30/03/2024 Renukamma 1510002021WL052512 Renukamma 00468 UBIN0934470 2212 2212 Processed 23/04/2024 3220129677 RENUKA P INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHITRADURGA KN-10-002-021-005/2049
(JANAKONDA) 		1510002021NRG24300320241086771 30/03/2024 Anitha 1510002021WL052512 Anitha 00468 UBIN0934470 2212 2212 Processed 23/04/2024 3220129672 ANITHA K INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITRADURGA KN-10-002-021-005/460
(JANAKONDA) 		1510002021NRG24300320241086779 30/03/2024 Ajay 1510002021WL052512 Ajay 00468 UBIN0934470 2212 2212 Processed 23/04/2024 3220129666 AJEEY N INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITRADURGA KN-10-002-021-008/325
(JANAKONDA) 		1510002021NRG24300320241086741 30/03/2024 CHANDRAMMA 1510002021WL052511 CHANDRAMMA 00468 UBIN0934470 1896 1896 Processed 23/04/2024 3220129673 CHANDRAMMA UNION BANK OF INDIA(508500)
24 CHITRADURGA KN-10-002-021-008/337
(JANAKONDA) 		1510002021NRG24300320241086744 30/03/2024 PANTHALINGAPPA 1510002021WL052511 PANTHALINGAPPA 00468 UBIN0934470 1896 1896 Processed 23/04/2024 3220129678 PATHAPPA V UNION BANK OF INDIA(508500)
25 CHITRADURGA KN-10-002-021-008/350
(JANAKONDA) 		1510002021NRG24300320241086750 30/03/2024 SIDDAMMA 1510002021WL052511 SIDDAMMA 00468 UBIN0934470 1896 1896 Processed 23/04/2024 3220129669 SIDDAMMA DAUGHTER OF RAMAPPA UNION BANK OF INDIA(508500)
26 CHITRADURGA KN-10-002-021-008/378
(JANAKONDA) 		1510002021NRG24300320241086757 30/03/2024 THIMMAKKA 1510002021WL052511 THIMMAKKA 00468 UBIN0934470 1896 1896 Processed 23/04/2024 3220129670 SANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-021-008/8282
(JANAKONDA) 		1510002021NRG24300320241086763 30/03/2024 Nagarthnamma 1510002021WL052511 Nagarthnamma 00468 UBIN0934470 1896 1896 Processed 23/04/2024 3220129680 NAGARATHNAMMA UNION BANK OF INDIA(508500)
28 CHITRADURGA KN-10-002-021-008/9014
(JANAKONDA) 		1510002021NRG24300320241086764 30/03/2024 Chandramma 1510002021WL052511 Chandramma 00468 UBIN0934470 1896 1896 Processed 23/04/2024 3220129676 CHANDRAMMA . UNION BANK OF INDIA(508500)
SubTotal 20224 20224
29 CHITRADURGA KN-10-002-021-005/451
(JANAKONDA) 		1510002021NRG24300320241086778 30/03/2024 KAVITHA 1510002021WL052512 KAVITHA 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3220129661 KAVITHA UNION BANK OF INDIA(508500)
30 CHITRADURGA KN-10-002-021-005/473
(JANAKONDA) 		1510002021NRG24300320241086781 30/03/2024 KRISHNA B 1510002021WL052512 KRISHNA B 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3220129684 MR KRISHNA B STATE BANK OF INDIA(508548)
31 CHITRADURGA KN-10-002-021-005/474
(JANAKONDA) 		1510002021NRG24300320241086782 30/03/2024 PARAMESHWARAPPA K 1510002021WL052512 PARAMESHWARAPPA K 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3220129697 PARAMESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-021-005/499
(JANAKONDA) 		1510002021NRG24300320241086789 30/03/2024 GEETHAMMA 1510002021WL052512 GEETHAMMA 00522 CNRB000PGB1 2212 2212 Processed 23/04/2024 3220129689 PUTTAMMA CANARA BANK(508532)
33 CHITRADURGA KN-10-002-021-008/324
(JANAKONDA) 		1510002021NRG24300320241086740 30/03/2024 KRISHNAPPA 1510002021WL052511 KRISHNAPPA 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3220129698 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 CHITRADURGA KN-10-002-021-008/325
(JANAKONDA) 		1510002021NRG24300320241086742 30/03/2024 SHIVALINGAPPA 1510002021WL052511 SHIVALINGAPPA 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3220129656 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-021-008/337
(JANAKONDA) 		1510002021NRG24300320241086745 30/03/2024 CHIKKANNA 1510002021WL052511 CHIKKANNA 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3220129699 Mr. CHIKKANNA INDIAN BANK(607105)
36 CHITRADURGA KN-10-002-021-008/367
(JANAKONDA) 		1510002021NRG24300320241086753 30/03/2024 R KENCHAPPA 1510002021WL052511 R KENCHAPPA 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3220129700 BHANUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-021-008/367
(JANAKONDA) 		1510002021NRG24300320241086754 30/03/2024 R KENCHAPPA 1510002021WL052511 R KENCHAPPA 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3220129682 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18328 18328
38 CHITRADURGA KN-10-002-021-005/462
(JANAKONDA) 		1510002021NRG24300320241086780 30/03/2024 shoba 1510002021WL052512 shoba 00652 PKGB0010609 2212 2212 Processed 23/04/2024 3220129655 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHITRADURGA KN-10-002-021-005/479
(JANAKONDA) 		1510002021NRG24300320241086783 30/03/2024 NINGAPPA 1510002021WL052512 NINGAPPA 00652 PKGB0010609 2212 2212 Processed 23/04/2024 3220129702 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-021-005/483
(JANAKONDA) 		1510002021NRG24300320241086785 30/03/2024 GANGAMMA 1510002021WL052512 GANGAMMA 00652 PKGB0010609 2212 2212 Processed 23/04/2024 3220129690 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-021-005/490
(JANAKONDA) 		1510002021NRG24300320241086786 30/03/2024 JAYASHELA B 1510002021WL052512 JAYASHELA B 00652 PKGB0010609 2212 2212 Processed 23/04/2024 3220129691 JAYASHEELA B PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-021-008/305
(JANAKONDA) 		1510002021NRG24300320241086739 30/03/2024 shila 1510002021WL052511 shila 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129687 SHAILAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-021-008/330
(JANAKONDA) 		1510002021NRG24300320241086743 30/03/2024 pathlingappa 1510002021WL052511 pathlingappa 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129652 PATHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-021-008/349
(JANAKONDA) 		1510002021NRG24300320241086749 30/03/2024 MANJULA 1510002021WL052511 MANJULA 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129685 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-021-008/358
(JANAKONDA) 		1510002021NRG24300320241086752 30/03/2024 YOSODHAMMA 1510002021WL052511 YOSODHAMMA 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129701 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-021-008/368
(JANAKONDA) 		1510002021NRG24300320241086755 30/03/2024 YOSHVATH KUMARA 1510002021WL052511 YOSHVATH KUMARA 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129658 YASHAVANTHA KUMAR IDBI BANK(607095)
47 CHITRADURGA KN-10-002-021-008/377
(JANAKONDA) 		1510002021NRG24300320241086756 30/03/2024 JAYAMMA 1510002021WL052511 JAYAMMA 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129653 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITRADURGA KN-10-002-021-008/8275
(JANAKONDA) 		1510002021NRG24300320241086759 30/03/2024 BHAGAMMA 1510002021WL052511 BHAGAMMA 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129686 Mrs. BHAGYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
49 CHITRADURGA KN-10-002-021-008/8280
(JANAKONDA) 		1510002021NRG24300320241086761 30/03/2024 GIRIJAMMA 1510002021WL052511 GIRIJAMMA 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129654 GIRIJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITRADURGA KN-10-002-021-008/8281
(JANAKONDA) 		1510002021NRG24300320241086762 30/03/2024 Radha 1510002021WL052511 Radha 00652 PKGB0010609 1896 1896 Processed 23/04/2024 3220129688 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25912 25912
51 CHITRADURGA KN-10-002-021-005/493
(JANAKONDA) 		1510002021NRG24300320241086787 30/03/2024 HANUMAKKA 1510002021WL052512 HANUMAKKA 00652 PKGB0010695 2212 2212 Processed 23/04/2024 3220129657 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 104596 104596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002021_300324APB_FTO_887864 Canara Bank CNRB0000479 CHITRADURGA 10744
2 CHITRADURGA KN1510002021_300324APB_FTO_887864 Canara Bank CNRB0010634 INGALDAL 2212
3 CHITRADURGA KN1510002021_300324APB_FTO_887864 Indian Overseas Bank IOBA0003018 CHITRADURGA 2212
4 CHITRADURGA KN1510002021_300324APB_FTO_887864 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 9480
5 CHITRADURGA KN1510002021_300324APB_FTO_887864 State Bank of India SBIN0005618 CHITRADURGA 2212
6 CHITRADURGA KN1510002021_300324APB_FTO_887864 UCO Bank UCBA0002914 CHITRADURGA 2212
7 CHITRADURGA KN1510002021_300324APB_FTO_887864 Union Bank of India UBIN0550094 CHITRADURGA 2212
8 CHITRADURGA KN1510002021_300324APB_FTO_887864 Union Bank of India UBIN0903183 B G kere , Molakalmuru Chitradurga 6636
9 CHITRADURGA KN1510002021_300324APB_FTO_887864 Union Bank of India UBIN0934470 JANUKONDA 20224
10 CHITRADURGA KN1510002021_300324APB_FTO_887864 Pragathi Gramin Bank CNRB000PGB1 Godabanahal 18328
11 CHITRADURGA KN1510002021_300324APB_FTO_887864 Pragathi Krishna Gramin Bank PKGB0010609 GODABANAHAL 25912
12 CHITRADURGA KN1510002021_300324APB_FTO_887864 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2212

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