Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_031223APB_FTO_555589
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-10-002-015-002/30
(HIREGUNTANOOR) 		1510002015NRG24031220230748750 03/12/2023 LOKESH 1510002015WL031777 LOKESH 00165 IBKL0001241 1896 1896 Processed 29/02/2024 1075066357 LOKESH SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-011/288
(HIREGUNTANOOR) 		1510002015NRG24031220230748754 03/12/2023 RANGASWAMY B S 1510002015WL031778 RANGASWAMY B S 00225 KARB0000136 1580 1580 Processed 29/02/2024 1075066361 RANGASWAMY B S KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-015-004/62
(HIREGUNTANOOR) 		1510002015NRG24031220230748763 03/12/2023 BANGIYAPPA 1510002015WL031781 BANGIYAPPA 00415 SBIN0016488 1896 1896 Processed 29/02/2024 1075066353 BANGIYAPPA S AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHITRADURGA KN-10-002-015-011/73
(HIREGUNTANOOR) 		1510002015NRG24031220230748759 03/12/2023 KAVITHA 1510002015WL031779 KAVITHA 00415 SBIN0016488 1580 1580 Processed 01/03/2024 1075066362 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3476 3476
5 CHITRADURGA KN-10-002-015-002/30
(HIREGUNTANOOR) 		1510002015NRG24031220230748751 03/12/2023 SRUTHI 1510002015WL031777 SRUTHI 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066338 SHRUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24031220230748760 03/12/2023 BASAVARAJU 1510002015WL031780 BASAVARAJU 00652 PKGB0010640 1580 1580 Processed 01/03/2024 1075066340 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24031220230748761 03/12/2023 PADMA 1510002015WL031780 PADMA 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066342 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/50
(HIREGUNTANOOR) 		1510002015NRG24031220230748762 03/12/2023 THIMMAPPA 1510002015WL031780 THIMMAPPA 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066341 THIMMAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-004/32
(HIREGUNTANOOR) 		1510002015NRG24031220230748769 03/12/2023 MANJAMMA 1510002015WL031783 MANJAMMA 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066337 MANJAMMA WO JAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-004/32
(HIREGUNTANOOR) 		1510002015NRG24031220230748770 03/12/2023 NAGARAJA J 1510002015WL031783 NAGARAJA J 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066359 NAGARAJA J PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-004/62
(HIREGUNTANOOR) 		1510002015NRG24031220230748764 03/12/2023 LATHA C 1510002015WL031781 LATHA C 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066356 LATHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-004/93
(HIREGUNTANOOR) 		1510002015NRG24031220230748771 03/12/2023 ROOPA J 1510002015WL031783 ROOPA J 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066351 ROOPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-009/128
(HIREGUNTANOOR) 		1510002015NRG24031220230748746 03/12/2023 SHANTHAMMA 1510002015WL031776 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066343 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24031220230748765 03/12/2023 VENKATESH 1510002015WL031781 VENKATESH 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066348 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24031220230748747 03/12/2023 BHAGYAMMA 1510002015WL031776 BHAGYAMMA 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066354 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24031220230748748 03/12/2023 OBALESHA B 1510002015WL031776 OBALESHA B 00652 PKGB0010640 1896 1896 Processed 29/02/2024 1075066350 OBALESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-011/223
(HIREGUNTANOOR) 		1510002015NRG24031220230748752 03/12/2023 KUMAR .K.V 1510002015WL031778 KUMAR .K.V 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066339 K V KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-011/262
(HIREGUNTANOOR) 		1510002015NRG24031220230748756 03/12/2023 RENUKAMMA 1510002015WL031779 RENUKAMMA 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066346 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-011/270
(HIREGUNTANOOR) 		1510002015NRG24031220230748757 03/12/2023 HNAUMANTHAPPA 1510002015WL031779 HNAUMANTHAPPA 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066345 Mr. HANUMANTHAPPA B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 CHITRADURGA KN-10-002-015-011/288
(HIREGUNTANOOR) 		1510002015NRG24031220230748753 03/12/2023 RAJESHWARI 1510002015WL031778 RAJESHWARI 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066360 Mrs. RAJESHWARI W/O RANGASWAMY B S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 CHITRADURGA KN-10-002-015-011/65
(HIREGUNTANOOR) 		1510002015NRG24031220230748755 03/12/2023 SHOBHA 1510002015WL031778 SHOBHA 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066344 SHOBHA B O PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-011/69
(HIREGUNTANOOR) 		1510002015NRG24031220230748758 03/12/2023 SUDHA T 1510002015WL031779 SUDHA T 00652 PKGB0010640 1580 1580 Processed 29/02/2024 1075066347 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31284 31284
23 CHITRADURGA KN-10-002-015-002/30
(HIREGUNTANOOR) 		1510002015NRG24031220230748749 03/12/2023 GANGAMMA 1510002015WL031777 GANGAMMA 00652 PKGB0010713 1896 1896 Processed 29/02/2024 1075066358 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-012/185
(HIREGUNTANOOR) 		1510002015NRG24031220230748766 03/12/2023 AMBIKA 1510002015WL031782 AMBIKA 00652 PKGB0010713 1580 1580 Processed 29/02/2024 1075066349 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-012/210
(HIREGUNTANOOR) 		1510002015NRG24031220230748767 03/12/2023 K MADHU SREE 1510002015WL031782 K MADHU SREE 00652 PKGB0010713 1580 1580 Processed 29/02/2024 1075066355 MADHU SREE K PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-012/5
(HIREGUNTANOOR) 		1510002015NRG24031220230748768 03/12/2023 Gowramma 1510002015WL031782 Gowramma 00652 PKGB0010713 1580 1580 Processed 29/02/2024 1075066352 B GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
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_031223APB_FTO_555589 IDBI Bank IBKL0001241 CHITRADURGA 1896
2 CHITRADURGA KN1510002015_031223APB_FTO_555589 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1580
3 CHITRADURGA KN1510002015_031223APB_FTO_555589 State Bank of India SBIN0016488 Bheemasamudra 3476
4 CHITRADURGA KN1510002015_031223APB_FTO_555589 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 31284
5 CHITRADURGA KN1510002015_031223APB_FTO_555589 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 6636

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