Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:10:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_161123APB_FTO_524515
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-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24131120230691240 16/11/2023 SHRIDHARA C 1510002015WL029014 SHRIDHARA C 00045 BARB0CHIDUR 1580 1580 Processed 01/01/2024 9011315841 SHRIDARA C BANK OF BARODA(606985)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24131120230691239 16/11/2023 BHAGYAMMA 1510002015WL029014 BHAGYAMMA 00127 FDRL0001594 1580 1580 Processed 01/01/2024 9011315842 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-015-002/30
(HIREGUNTANOOR) 		1510002015NRG24131120230691257 16/11/2023 LOKESH 1510002015WL029019 LOKESH 00165 IBKL0001241 1896 1896 Processed 01/01/2024 9011315849 LOKESH SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-009/46
(HIREGUNTANOOR) 		1510002015NRG24131120230691237 16/11/2023 AJJAPPA 1510002015WL029013 AJJAPPA 00176 IDIB000C025 1896 1896 Processed 01/01/2024 9011315852 AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 CHITRADURGA KN-10-002-015-002/451
(HIREGUNTANOOR) 		1510002015NRG24131120230691250 16/11/2023 BHARATHKUMAR N 1510002015WL029017 BHARATHKUMAR N 00415 SBIN0016488 1580 1580 Processed 01/01/2024 9011315851 MASTER BHARATHKUMAR N STATE BANK OF INDIA(508548)
SubTotal 1580 1580
6 CHITRADURGA KN-10-002-015-002/251
(HIREGUNTANOOR) 		1510002015NRG24131120230691238 16/11/2023 PAMPAPATHI 1510002015WL029014 PAMPAPATHI 00462 UCBA0002914 1580 1580 Processed 01/01/2024 9011315850 PAMPAPATHI UCO BANK(607066)
SubTotal 1580 1580
7 CHITRADURGA KN-10-002-015-002/30
(HIREGUNTANOOR) 		1510002015NRG24131120230691258 16/11/2023 SRUTHI 1510002015WL029019 SRUTHI 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315845 SHRUTHI K PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-002/369
(HIREGUNTANOOR) 		1510002015NRG24131120230691248 16/11/2023 VANITHA 1510002015WL029017 VANITHA 00652 PKGB0010640 1580 1580 Processed 01/01/2024 9011315866 VANITHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-002/444
(HIREGUNTANOOR) 		1510002015NRG24131120230691249 16/11/2023 CHALAMAKKA 1510002015WL029017 CHALAMAKKA 00652 PKGB0010640 1580 1580 Processed 01/01/2024 9011315847 CHALAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24131120230691253 16/11/2023 BASAVARAJU 1510002015WL029018 BASAVARAJU 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315856 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24131120230691254 16/11/2023 PADMA 1510002015WL029018 PADMA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315859 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-003/157
(HIREGUNTANOOR) 		1510002015NRG24131120230691245 16/11/2023 SAJEELA 1510002015WL029016 SAJEELA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315857 SAJEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24131120230691246 16/11/2023 MAHABUBI 1510002015WL029016 MAHABUBI 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315853 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24131120230691247 16/11/2023 SHIRAJ SAB 1510002015WL029016 SHIRAJ SAB 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315861 SEERAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-003/454
(HIREGUNTANOOR) 		1510002015NRG24131120230691242 16/11/2023 ERAMMA 1510002015WL029015 ERAMMA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315860 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-003/454
(HIREGUNTANOOR) 		1510002015NRG24131120230691241 16/11/2023 VIDYA SHRI 1510002015WL029015 VIDYA SHRI 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315863 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-003/50
(HIREGUNTANOOR) 		1510002015NRG24131120230691255 16/11/2023 THIMMAPPA 1510002015WL029018 THIMMAPPA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315844 THIMMAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-004/14
(HIREGUNTANOOR) 		1510002015NRG24131120230691243 16/11/2023 SIDDAMMA 1510002015WL029015 SIDDAMMA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315854 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-004/6
(HIREGUNTANOOR) 		1510002015NRG24131120230691244 16/11/2023 GANGAMMA R 1510002015WL029015 GANGAMMA R 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315865 GANGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-009/146
(HIREGUNTANOOR) 		1510002015NRG24131120230691232 16/11/2023 DRAKSHYANAMMA 1510002015WL029012 DRAKSHYANAMMA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315864 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-015-009/158
(HIREGUNTANOOR) 		1510002015NRG24131120230691233 16/11/2023 ANITHA 1510002015WL029012 ANITHA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315862 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-009/42
(HIREGUNTANOOR) 		1510002015NRG24131120230691234 16/11/2023 ERAPPA 1510002015WL029013 ERAPPA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315846 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-015-009/42
(HIREGUNTANOOR) 		1510002015NRG24131120230691235 16/11/2023 VINOWDAMMA 1510002015WL029013 VINOWDAMMA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315858 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-009/46
(HIREGUNTANOOR) 		1510002015NRG24131120230691236 16/11/2023 SHIVARUDRAMMA 1510002015WL029013 SHIVARUDRAMMA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 9011315855 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 33496 33496
25 CHITRADURGA KN-10-002-015-002/30
(HIREGUNTANOOR) 		1510002015NRG24131120230691256 16/11/2023 GANGAMMA 1510002015WL029019 GANGAMMA 00652 PKGB0010713 1896 1896 Processed 01/01/2024 9011315843 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-002/451
(HIREGUNTANOOR) 		1510002015NRG24131120230691251 16/11/2023 SHARATH N 1510002015WL029017 SHARATH N 00652 PKGB0010713 1580 1580 Processed 01/01/2024 9011315848 SHARATH N SON OFNARAYANA B PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-015-002/66
(HIREGUNTANOOR) 		1510002015NRG24131120230691252 16/11/2023 PALAKSHAPPA 1510002015WL029017 PALAKSHAPPA 00652 PKGB0010713 1580 1580 Processed 01/01/2024 9011315867 PALAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 48664 48664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_161123APB_FTO_524515 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1580
2 CHITRADURGA KN1510002015_161123APB_FTO_524515 FEDERAL BANK FDRL0001594 CHITRADURGA 1580
3 CHITRADURGA KN1510002015_161123APB_FTO_524515 IDBI Bank IBKL0001241 CHITRADURGA 1896
4 CHITRADURGA KN1510002015_161123APB_FTO_524515 Indian Bank IDIB000C025 CHITRADURGA 1896
5 CHITRADURGA KN1510002015_161123APB_FTO_524515 State Bank of India SBIN0016488 Bheemasamudra 1580
6 CHITRADURGA KN1510002015_161123APB_FTO_524515 UCO Bank UCBA0002914 CHITRADURGA 1580
7 CHITRADURGA KN1510002015_161123APB_FTO_524515 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 33496
8 CHITRADURGA KN1510002015_161123APB_FTO_524515 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 5056

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