Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002012_030823APB_FTO_313502
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-10-002-012-001/16
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394381 03/08/2023 PARAMESWARAPPA 1510002012WL015613 PARAMESWARAPPA 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371178 PARAMESHWARAPPA S KARNATAKA BANK LTD(607270)
2 CHITRADURGA KN-10-002-012-001/16
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394380 03/08/2023 SHIVAMMA 1510002012WL015613 SHIVAMMA 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371186 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-012-001/509
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394382 03/08/2023 THIPPESWAMY 1510002012WL015613 THIPPESWAMY 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371182 THIPPESWAMY P PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-012-004/10
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394384 03/08/2023 nagaraja 1510002012WL015613 nagaraja 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371181 NAGARAJA KARNATAKA BANK LTD(607270)
5 CHITRADURGA KN-10-002-012-004/25
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394387 03/08/2023 KATAPPA 1510002012WL015613 KATAPPA 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371179 KATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-012-004/602
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394394 03/08/2023 JAYAMMA 1510002012WL015613 JAYAMMA 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371184 JAYAMMA S KARNATAKA BANK LTD(607270)
7 CHITRADURGA KN-10-002-012-004/606
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394395 03/08/2023 THIMMANNA 1510002012WL015613 THIMMANNA 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371183 THIMMANNA KARNATAKA BANK LTD(607270)
8 CHITRADURGA KN-10-002-012-004/92
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394396 03/08/2023 Girijamma 1510002012WL015613 Girijamma 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371185 GIRIJAMMA KARNATAKA BANK LTD(607270)
9 CHITRADURGA KN-10-002-012-004/92
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394397 03/08/2023 KARIYAPPA C 1510002012WL015613 KARIYAPPA C 00225 KARB0000136 1580 1580 Processed 25/08/2023 4831371180 KARIYAPPA KARNATAKA BANK LTD(607270)
SubTotal 14220 14220
10 CHITRADURGA KN-10-002-012-012/130
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394373 03/08/2023 M T Deepa 1510002012WL015612 M T Deepa 00652 PKGB0010618 1896 1896 Processed 25/08/2023 4831371166 DEEPA MT NATARAJAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
11 CHITRADURGA KN-10-002-012-001/509
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394383 03/08/2023 GEETHA 1510002012WL015613 GEETHA 00652 PKGB0010681 1580 1580 Processed 25/08/2023 4831371177 GEETHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-012-004/18
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394385 03/08/2023 KALLAPPA 1510002012WL015613 KALLAPPA 00652 PKGB0010681 1580 1580 Processed 25/08/2023 4831371187 KALLAPPA KARNATAKA BANK LTD(607270)
13 CHITRADURGA KN-10-002-012-004/27
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394389 03/08/2023 Sanna Erappa 1510002012WL015613 Sanna Erappa 00652 PKGB0010681 1580 1580 Processed 25/08/2023 4831371168 SANNA ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-012-004/3
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394390 03/08/2023 THIMANNA 1510002012WL015613 THIMANNA 00652 PKGB0010681 1580 1580 Processed 25/08/2023 4831371170 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-012-012/123
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394370 03/08/2023 KANTHA REDDY H N 1510002012WL015612 KANTHA REDDY H N 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371169 KANTHAREDDY H V PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-012-012/123
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394371 03/08/2023 SUJATHA 1510002012WL015612 SUJATHA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371171 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-012-012/130
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394372 03/08/2023 Nataraja P V 1510002012WL015612 Nataraja P V 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371167 NATARAJA P V PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-012-012/4
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394374 03/08/2023 mallesha 1510002012WL015612 mallesha 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371172 MALLESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-012-012/49
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394376 03/08/2023 lakshmi 1510002012WL015612 lakshmi 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371175 LAKSHMI V R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-012-012/49
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394375 03/08/2023 SURESREDDY 1510002012WL015612 SURESREDDY 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371188 SURESHA REDDY L R SO RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-012-012/598896
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394377 03/08/2023 VEENA 1510002012WL015612 VEENA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371176 VEENA E PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-012-012/64
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394379 03/08/2023 JAYALAKSHMI 1510002012WL015612 JAYALAKSHMI 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371174 JAYALAKSHMI WO RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-012-012/64
(DYAMAVVANAHALLI) 		1510002012NRG24030820230394378 03/08/2023 RAJANNA 1510002012WL015612 RAJANNA 00652 PKGB0010681 1896 1896 Processed 25/08/2023 4831371173 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23384 23384
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002012_030823APB_FTO_313502 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 14220
2 CHITRADURGA KN1510002012_030823APB_FTO_313502 Pragathi Krishna Gramin Bank PKGB0010618 HAIKAL 1896
3 CHITRADURGA KN1510002012_030823APB_FTO_313502 Pragathi Krishna Gramin Bank PKGB0010681 KALLAHALLY 23384

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