Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:30:52 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_051023APB_FTO_435568
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-10-002-015-006/103
(HIREGUNTANOOR) 		1510002015NRG24051020230582266 05/10/2023 DILSHADBANU 1510002015WL023699 DILSHADBANU 00078 CNRB0006353 1896 1896 Processed 22/11/2023 7902516243 DILSHADBANU CANARA BANK(508532)
2 CHITRADURGA KN-10-002-015-006/112
(HIREGUNTANOOR) 		1510002015NRG24051020230582267 05/10/2023 ASHWINI M 1510002015WL023699 ASHWINI M 00078 CNRB0006353 1896 1896 Processed 22/11/2023 7902516245 ASHWINI M CANARA BANK(508532)
3 CHITRADURGA KN-10-002-015-006/112
(HIREGUNTANOOR) 		1510002015NRG24051020230582268 05/10/2023 MANJUNAHA M 1510002015WL023699 MANJUNAHA M 00078 CNRB0006353 1896 1896 Processed 22/11/2023 7902516244 MANJUNATHA M CANARA BANK(508532)
SubTotal 5688 5688
4 CHITRADURGA KN-10-002-015-012/26
(HIREGUNTANOOR) 		1510002015NRG24051020230582288 05/10/2023 MAHANTAHMMA 1510002015WL023704 MAHANTAHMMA 00225 KARB0000136 1896 1896 Processed 22/11/2023 7902516246 MAHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
5 CHITRADURGA KN-10-002-015-003/157
(HIREGUNTANOOR) 		1510002015NRG24051020230582283 05/10/2023 SAJEELA 1510002015WL023703 SAJEELA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516231 SAJEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24051020230582284 05/10/2023 MAHABUBI 1510002015WL023703 MAHABUBI 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516251 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24051020230582285 05/10/2023 SHIRAJ SAB 1510002015WL023703 SHIRAJ SAB 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516235 SEERAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/454
(HIREGUNTANOOR) 		1510002015NRG24051020230582280 05/10/2023 ERAMMA 1510002015WL023702 ERAMMA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516234 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-003/454
(HIREGUNTANOOR) 		1510002015NRG24051020230582279 05/10/2023 VIDYA SHRI 1510002015WL023702 VIDYA SHRI 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516248 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24051020230582214 05/10/2023 NAVEEN KUMAR 1510002015WL023697 NAVEEN KUMAR 00652 PKGB0010640 1580 1580 Processed 22/11/2023 7902516232 NAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24051020230582213 05/10/2023 PRAHALAD B N 1510002015WL023697 PRAHALAD B N 00652 PKGB0010640 1580 1580 Processed 22/11/2023 7902516228 PRAHALLAD B N PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24051020230582212 05/10/2023 PRITHAMMA 1510002015WL023697 PRITHAMMA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516230 PRITHAMMA CANARA BANK(508532)
13 CHITRADURGA KN-10-002-015-004/14
(HIREGUNTANOOR) 		1510002015NRG24051020230582281 05/10/2023 SIDDAMMA 1510002015WL023702 SIDDAMMA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516229 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-004/6
(HIREGUNTANOOR) 		1510002015NRG24051020230582282 05/10/2023 GANGAMMA R 1510002015WL023702 GANGAMMA R 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516239 GANGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-009/128
(HIREGUNTANOOR) 		1510002015NRG24051020230582269 05/10/2023 SHANTHAMMA 1510002015WL023700 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516233 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-009/146
(HIREGUNTANOOR) 		1510002015NRG24051020230582208 05/10/2023 DRAKSHYANAMMA 1510002015WL023696 DRAKSHYANAMMA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516247 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24051020230582209 05/10/2023 SHRUTHI 1510002015WL023696 SHRUTHI 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516238 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24051020230582210 05/10/2023 VENKATESH 1510002015WL023696 VENKATESH 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516250 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-009/158
(HIREGUNTANOOR) 		1510002015NRG24051020230582211 05/10/2023 ANITHA 1510002015WL023696 ANITHA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516236 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24051020230582270 05/10/2023 BHAGYAMMA 1510002015WL023700 BHAGYAMMA 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516240 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24051020230582271 05/10/2023 OBALESHA B 1510002015WL023700 OBALESHA B 00652 PKGB0010640 1896 1896 Processed 22/11/2023 7902516237 OBALESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31600 31600
22 CHITRADURGA KN-10-002-015-012/185
(HIREGUNTANOOR) 		1510002015NRG24051020230582286 05/10/2023 AMBIKA 1510002015WL023704 AMBIKA 00652 PKGB0010713 1896 1896 Processed 22/11/2023 7902516249 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-015-012/210
(HIREGUNTANOOR) 		1510002015NRG24051020230582287 05/10/2023 K MADHU SREE 1510002015WL023704 K MADHU SREE 00652 PKGB0010713 1896 1896 Processed 22/11/2023 7902516242 MADHU SREE K PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-012/26
(HIREGUNTANOOR) 		1510002015NRG24051020230582289 05/10/2023 NAGENDRAPPA 1510002015WL023704 NAGENDRAPPA 00652 PKGB0010713 1896 1896 Processed 22/11/2023 7902516241 H NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 44872 44872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_051023APB_FTO_435568 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 5688
2 CHITRADURGA KN1510002015_051023APB_FTO_435568 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
3 CHITRADURGA KN1510002015_051023APB_FTO_435568 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 31600
4 CHITRADURGA KN1510002015_051023APB_FTO_435568 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 5688

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