Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:06 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_010324APB_FTO_814476
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-10-002-015-002/91
(HIREGUNTANOOR) 		1510002015NRG24010320240991294 01/03/2024 OBAMMA 1510002015WL046054 OBAMMA 00225 KARB0000136 1896 1896 Processed 23/04/2024 3218701003 OBAMMA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-002/463
(HIREGUNTANOOR) 		1510002015NRG24010320240991288 01/03/2024 MANJULA 1510002015WL046054 MANJULA 00462 UCBA0002914 1896 1896 Processed 23/04/2024 3218701005 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-002/227
(HIREGUNTANOOR) 		1510002015NRG24010320240991278 01/03/2024 SUVERNAMMA 1510002015WL046054 SUVERNAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218700991 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-002/27
(HIREGUNTANOOR) 		1510002015NRG24010320240991280 01/03/2024 PHATHIMA 1510002015WL046054 PHATHIMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218700988 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-002/367
(HIREGUNTANOOR) 		1510002015NRG24010320240991281 01/03/2024 MANGALA 1510002015WL046054 MANGALA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218700992 MANGALA GENERAL POST OFFICE(607245)
6 CHITRADURGA KN-10-002-015-002/452
(HIREGUNTANOOR) 		1510002015NRG24010320240991285 01/03/2024 GOWRAMMA 1510002015WL046054 GOWRAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218700999 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-002/452
(HIREGUNTANOOR) 		1510002015NRG24010320240991286 01/03/2024 RAMESH 1510002015WL046054 RAMESH 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218701000 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-002/464
(HIREGUNTANOOR) 		1510002015NRG24010320240991289 01/03/2024 THIPPERUDRAPPA 1510002015WL046054 THIPPERUDRAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218701002 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-002/56
(HIREGUNTANOOR) 		1510002015NRG24010320240991290 01/03/2024 PAPAMMA 1510002015WL046054 PAPAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218700990 PAPAMMA WO CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-002/8
(HIREGUNTANOOR) 		1510002015NRG24010320240991293 01/03/2024 INDRAMMA 1510002015WL046054 INDRAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218700989 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15168 15168
11 CHITRADURGA KN-10-002-015-002/120
(HIREGUNTANOOR) 		1510002015NRG24010320240991277 01/03/2024 RATHNAMMA 1510002015WL046054 RATHNAMMA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218700995 RATNAMMAB PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-002/243
(HIREGUNTANOOR) 		1510002015NRG24010320240991279 01/03/2024 RAJAPPA 1510002015WL046054 RAJAPPA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218700998 RAJAPPA B SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-002/421
(HIREGUNTANOOR) 		1510002015NRG24010320240991282 01/03/2024 UMADEVI 1510002015WL046054 UMADEVI 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218701004 UMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-002/43
(HIREGUNTANOOR) 		1510002015NRG24010320240991283 01/03/2024 NARASAMMA 1510002015WL046054 NARASAMMA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218700994 NARASAMMAWOBHEEMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-002/449
(HIREGUNTANOOR) 		1510002015NRG24010320240991284 01/03/2024 RATHNAMMA 1510002015WL046054 RATHNAMMA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218700996 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-002/462
(HIREGUNTANOOR) 		1510002015NRG24010320240991287 01/03/2024 BASANTHAMMA 1510002015WL046054 BASANTHAMMA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218701006 BASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-002/68
(HIREGUNTANOOR) 		1510002015NRG24010320240991291 01/03/2024 VINUTHA 1510002015WL046054 VINUTHA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218700993 VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-002/73
(HIREGUNTANOOR) 		1510002015NRG24010320240991292 01/03/2024 ERACHARI 1510002015WL046054 ERACHARI 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218700997 ERACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-002/952
(HIREGUNTANOOR) 		1510002015NRG24010320240991295 01/03/2024 GOWRAMMA 1510002015WL046054 GOWRAMMA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218701001 Mrs. B Gowramma . INDIAN BANK(607105)
SubTotal 17064 17064
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_010324APB_FTO_814476 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002015_010324APB_FTO_814476 UCO Bank UCBA0002914 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_010324APB_FTO_814476 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 15168
4 CHITRADURGA KN1510002015_010324APB_FTO_814476 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 17064

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