Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:34:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_181023APB_FTO_466601
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) 		1510002015NRG24181020230620449 18/10/2023 SHRIDHARA C 1510002015WL025623 SHRIDHARA C 00045 BARB0CHIDUR 1896 1896 Processed 01/01/2024 8989446765 SHRIDARA C BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24181020230620448 18/10/2023 BHAGYAMMA 1510002015WL025623 BHAGYAMMA 00127 FDRL0001594 1896 1896 Processed 01/01/2024 8989446764 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-012/26
(HIREGUNTANOOR) 		1510002015NRG24181020230620458 18/10/2023 MAHANTAHMMA 1510002015WL025626 MAHANTAHMMA 00225 KARB0000136 1896 1896 Processed 01/01/2024 8989446763 MAHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-002/459
(HIREGUNTANOOR) 		1510002015NRG24181020230620425 18/10/2023 CHAITHRA 1510002015WL025621 CHAITHRA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 8989446760 CHAITRA UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-015-003/157
(HIREGUNTANOOR) 		1510002015NRG24181020230620460 18/10/2023 SAJEELA 1510002015WL025627 SAJEELA 00652 PKGB0010640 1896 1896 Processed 01/01/2024 8989446751 SAJEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24181020230620461 18/10/2023 MAHABUBI 1510002015WL025627 MAHABUBI 00652 PKGB0010640 1896 1896 Processed 01/01/2024 8989446750 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24181020230620462 18/10/2023 SHIRAJ SAB 1510002015WL025627 SHIRAJ SAB 00652 PKGB0010640 1896 1896 Processed 01/01/2024 8989446756 SEERAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24181020230620450 18/10/2023 GEETHAMMA 1510002015WL025624 GEETHAMMA 00652 PKGB0010640 1580 1580 Processed 01/01/2024 8989446752 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24181020230620451 18/10/2023 NAVEEN KUMAR 1510002015WL025624 NAVEEN KUMAR 00652 PKGB0010640 1580 1580 Processed 01/01/2024 8989446753 NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-009/146
(HIREGUNTANOOR) 		1510002015NRG24181020230620452 18/10/2023 DRAKSHYANAMMA 1510002015WL025625 DRAKSHYANAMMA 00652 PKGB0010640 1580 1580 Processed 01/01/2024 8989446759 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24181020230620453 18/10/2023 SHRUTHI 1510002015WL025625 SHRUTHI 00652 PKGB0010640 1580 1580 Processed 01/01/2024 8989446758 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24181020230620454 18/10/2023 VENKATESH 1510002015WL025625 VENKATESH 00652 PKGB0010640 1580 1580 Processed 01/01/2024 8989446754 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-009/158
(HIREGUNTANOOR) 		1510002015NRG24181020230620455 18/10/2023 ANITHA 1510002015WL025625 ANITHA 00652 PKGB0010640 1580 1580 Processed 01/01/2024 8989446757 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
14 CHITRADURGA KN-10-002-015-012/185
(HIREGUNTANOOR) 		1510002015NRG24181020230620456 18/10/2023 AMBIKA 1510002015WL025626 AMBIKA 00652 PKGB0010713 1896 1896 Processed 01/01/2024 8989446755 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-012/210
(HIREGUNTANOOR) 		1510002015NRG24181020230620457 18/10/2023 K MADHU SREE 1510002015WL025626 K MADHU SREE 00652 PKGB0010713 1896 1896 Processed 01/01/2024 8989446762 MADHU SREE K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-012/26
(HIREGUNTANOOR) 		1510002015NRG24181020230620459 18/10/2023 NAGENDRAPPA 1510002015WL025626 NAGENDRAPPA 00652 PKGB0010713 1896 1896 Processed 01/01/2024 8989446761 H NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_181023APB_FTO_466601 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1896
2 CHITRADURGA KN1510002015_181023APB_FTO_466601 FEDERAL BANK FDRL0001594 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_181023APB_FTO_466601 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
4 CHITRADURGA KN1510002015_181023APB_FTO_466601 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 17064
5 CHITRADURGA KN1510002015_181023APB_FTO_466601 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 5688

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