Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003010_210723APB_FTO_282156
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 HIRIYUR KN-10-003-010-001/289
(GOWDANAHALLI) 		1510003010NRG24210720230334119 21/07/2023 NAGARATHNAMMA 1510003010WL013393 NAGARATHNAMMA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413804 NAGARATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HIRIYUR KN-10-003-010-001/32
(GOWDANAHALLI) 		1510003010NRG24210720230334121 21/07/2023 Bhagyamma 1510003010WL013393 Bhagyamma 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413812 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-010-001/75
(GOWDANAHALLI) 		1510003010NRG24210720230334122 21/07/2023 Ramachandrappa 1510003010WL013393 Ramachandrappa 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413807 RAMACHANDRAPPA CANARA BANK(508532)
4 HIRIYUR KN-10-003-010-001/84
(GOWDANAHALLI) 		1510003010NRG24210720230334123 21/07/2023 G.K.Ranganatha 1510003010WL013393 G.K.Ranganatha 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413808 RANGANATHA G K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-010-001/84
(GOWDANAHALLI) 		1510003010NRG24210720230334125 21/07/2023 OBALAMMA 1510003010WL013393 OBALAMMA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413806 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-010-001/84
(GOWDANAHALLI) 		1510003010NRG24210720230334124 21/07/2023 SHAKUNTHALA 1510003010WL013393 SHAKUNTHALA 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413809 SHAKUNTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-010-001/89
(GOWDANAHALLI) 		1510003010NRG24210720230334127 21/07/2023 Jayamma 1510003010WL013393 Jayamma 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413810 JAYAMMA P WO NETRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-010-001/89
(GOWDANAHALLI) 		1510003010NRG24210720230334126 21/07/2023 N.Palnethrappa 1510003010WL013393 N.Palnethrappa 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413805 PALANETHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-010-001/89
(GOWDANAHALLI) 		1510003010NRG24210720230334128 21/07/2023 Srinivasa 1510003010WL013393 Srinivasa 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4835413811 SRINIVASA P SO PALANETHRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003010_210723APB_FTO_282156 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 14220

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