Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:44:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_120523APB_FTO_76616
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-10-002-015-008/14
(HIREGUNTANOOR) 		1510002015NRG24120520230025700 12/05/2023 K ANJALI 1510002015WL002108 K ANJALI 00045 BARB0VJCHDU 1896 1896 Processed 24/05/2023 1819767623 K ANJALI BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-006/103
(HIREGUNTANOOR) 		1510002015NRG24120520230025708 12/05/2023 DILSHADBANU 1510002015WL002111 DILSHADBANU 00078 CNRB0006353 1896 1896 Processed 24/05/2023 1819767626 DILSHADBANU CANARA BANK(508532)
3 CHITRADURGA KN-10-002-015-006/112
(HIREGUNTANOOR) 		1510002015NRG24120520230025709 12/05/2023 ASHWINI M 1510002015WL002111 ASHWINI M 00078 CNRB0006353 1896 1896 Processed 24/05/2023 1819767624 ASHWINI M CANARA BANK(508532)
4 CHITRADURGA KN-10-002-015-006/112
(HIREGUNTANOOR) 		1510002015NRG24120520230025710 12/05/2023 MANJUNAHA M 1510002015WL002111 MANJUNAHA M 00078 CNRB0006353 1896 1896 Processed 24/05/2023 1819767625 MANJUNATHA M CANARA BANK(508532)
SubTotal 5688 5688
5 CHITRADURGA KN-10-002-015-003/106
(HIREGUNTANOOR) 		1510002015NRG24120520230025701 12/05/2023 Dyamakka 1510002015WL002109 Dyamakka 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1819767635 Mr. DYAMAKKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
6 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24120520230025706 12/05/2023 Bharathamma 1510002015WL002110 Bharathamma 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1819767632 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24120520230025705 12/05/2023 Thippeswamy 1510002015WL002110 Thippeswamy 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1819767633 THIPPESWAMY SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/251
(HIREGUNTANOOR) 		1510002015NRG24120520230025702 12/05/2023 Shashikala 1510002015WL002109 Shashikala 00522 CNRB000PGB1 1896 1896 Processed 24/05/2023 1819767631 SHASHIKALA CANARA BANK(508532)
SubTotal 7584 7584
9 CHITRADURGA KN-10-002-015-003/533
(HIREGUNTANOOR) 		1510002015NRG24120520230025703 12/05/2023 C C JYOTHI 1510002015WL002109 C C JYOTHI 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1819767630 JYOTHI C C PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-003/533
(HIREGUNTANOOR) 		1510002015NRG24120520230025704 12/05/2023 H K KOTRAPPA 1510002015WL002109 H K KOTRAPPA 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1819767634 KOTRAPPA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-003/84
(HIREGUNTANOOR) 		1510002015NRG24120520230025707 12/05/2023 SHIVAKUMAR 1510002015WL002110 SHIVAKUMAR 00652 PKGB0010640 1896 1896 Processed 24/05/2023 1819767629 SHIVA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
12 CHITRADURGA KN-10-002-015-006/137
(HIREGUNTANOOR) 		1510002015NRG24120520230025711 12/05/2023 MAHAMAD MUJAMIL 1510002015WL002112 MAHAMAD MUJAMIL 00652 PKGB0010713 1896 1896 Processed 24/05/2023 1819767627 MOHAMMED MUZAMMIL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-006/137
(HIREGUNTANOOR) 		1510002015NRG24120520230025712 12/05/2023 NUSRATH UNNISA 1510002015WL002112 NUSRATH UNNISA 00652 PKGB0010713 1896 1896 Processed 24/05/2023 1819767628 NUSRATH UNNISA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_120523APB_FTO_76616 Bank of Baroda BARB0VJCHDU Chitradurga 1896
2 CHITRADURGA KN1510002015_120523APB_FTO_76616 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 5688
3 CHITRADURGA KN1510002015_120523APB_FTO_76616 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoor 3792
4 CHITRADURGA KN1510002015_120523APB_FTO_76616 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoorq 1896
5 CHITRADURGA KN1510002015_120523APB_FTO_76616 Pragathi Gramin Bank CNRB000PGB1 Hireguntanur 1896
6 CHITRADURGA KN1510002015_120523APB_FTO_76616 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 5688
7 CHITRADURGA KN1510002015_120523APB_FTO_76616 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 3792

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