Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:35:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002015_300324APB_FTO_884693
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-10-002-015-003/540
(HIREGUNTANOOR) 		1510002015NRG24300320241080766 30/03/2024 RAFIQ KHAN 1510002015WL052103 RAFIQ KHAN 00078 CNRB0000482 948 948 Processed 23/04/2024 3220006773 RAFI KHAN CANARA BANK(508532)
2 CHITRADURGA KN-10-002-015-003/552
(HIREGUNTANOOR) 		1510002015NRG24300320241080772 30/03/2024 GULJAR 1510002015WL052103 GULJAR 00078 CNRB0000482 948 948 Processed 23/04/2024 3220006774 GULJAR CANARA BANK(508532)
3 CHITRADURGA KN-10-002-015-003/683
(HIREGUNTANOOR) 		1510002015NRG24300320241080778 30/03/2024 SUMAYA PARVIN 1510002015WL052103 SUMAYA PARVIN 00078 CNRB0000482 948 948 Processed 23/04/2024 3220006772 SUMAYA PARVIN CANARA BANK(508532)
SubTotal 2844 2844
4 CHITRADURGA KN-10-002-015-011/118
(HIREGUNTANOOR) 		1510002015NRG24290320241080498 30/03/2024 ASHA 1510002015WL052095 ASHA 00078 CNRB0006353 948 948 Processed 23/04/2024 3220006830 ASHA CANARA BANK(508532)
SubTotal 948 948
5 CHITRADURGA KN-10-002-015-003/425
(HIREGUNTANOOR) 		1510002015NRG24300320241080750 30/03/2024 AZAM 1510002015WL052103 AZAM 00415 SBIN0016488 948 948 Processed 23/04/2024 3220006812 AZAM S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 948 948
6 CHITRADURGA KN-10-002-015-003/1003
(HIREGUNTANOOR) 		1510002015NRG24300320241080740 30/03/2024 RESHMABHANU 1510002015WL052103 RESHMABHANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006783 RESHMABHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/126
(HIREGUNTANOOR) 		1510002015NRG24300320241080741 30/03/2024 RAMESH 1510002015WL052103 RAMESH 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006779 RAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/126
(HIREGUNTANOOR) 		1510002015NRG24300320241080742 30/03/2024 RUKMINI 1510002015WL052103 RUKMINI 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006785 RUKMINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-003/151
(HIREGUNTANOOR) 		1510002015NRG24300320241080743 30/03/2024 Riyaj 1510002015WL052103 Riyaj 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006778 RIYAJUNNISA GENERAL POST OFFICE(607245)
10 CHITRADURGA KN-10-002-015-003/151
(HIREGUNTANOOR) 		1510002015NRG24300320241080744 30/03/2024 RIYAJ 1510002015WL052103 RIYAJ 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006777 SYED SADHAT B PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24300320241080745 30/03/2024 MAHABUBI 1510002015WL052103 MAHABUBI 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006827 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24300320241080746 30/03/2024 SHIRAJ SAB 1510002015WL052103 SHIRAJ SAB 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006789 SEERAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-003/245
(HIREGUNTANOOR) 		1510002015NRG24300320241080747 30/03/2024 MALLAPPA 1510002015WL052103 MALLAPPA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006816 MALLAPPA GENERAL POST OFFICE(607245)
14 CHITRADURGA KN-10-002-015-003/264
(HIREGUNTANOOR) 		1510002015NRG24300320241080748 30/03/2024 MUMTHAZ 1510002015WL052103 MUMTHAZ 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006815 MUMTHAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-003/340
(HIREGUNTANOOR) 		1510002015NRG24300320241080749 30/03/2024 LATHA 1510002015WL052103 LATHA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006818 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-003/44
(HIREGUNTANOOR) 		1510002015NRG24300320241080751 30/03/2024 SUDHA 1510002015WL052103 SUDHA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006821 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-003/445
(HIREGUNTANOOR) 		1510002015NRG24300320241080752 30/03/2024 REKHA 1510002015WL052103 REKHA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006782 REKHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-003/446
(HIREGUNTANOOR) 		1510002015NRG24300320241080753 30/03/2024 SUNIMA 1510002015WL052103 SUNIMA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006814 SUNNIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-003/447
(HIREGUNTANOOR) 		1510002015NRG24300320241080754 30/03/2024 HAMEDABANU 1510002015WL052103 HAMEDABANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006775 AMEEDABANU GENERAL POST OFFICE(607245)
20 CHITRADURGA KN-10-002-015-003/447
(HIREGUNTANOOR) 		1510002015NRG24300320241080755 30/03/2024 MD RAFEEK SAB 1510002015WL052103 MD RAFEEK SAB 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006829 MD FABIQULLA GENERAL POST OFFICE(607245)
21 CHITRADURGA KN-10-002-015-003/457
(HIREGUNTANOOR) 		1510002015NRG24300320241080756 30/03/2024 HEENA KOUSAR 1510002015WL052103 HEENA KOUSAR 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006798 HEENA KOUSER PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-003/472
(HIREGUNTANOOR) 		1510002015NRG24300320241080758 30/03/2024 JABIULLA 1510002015WL052103 JABIULLA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006791 JABEEULLA A PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-015-003/472
(HIREGUNTANOOR) 		1510002015NRG24300320241080757 30/03/2024 KYRUNNISA 1510002015WL052103 KYRUNNISA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006794 KYRUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-003/516
(HIREGUNTANOOR) 		1510002015NRG24300320241080759 30/03/2024 ASHIYAKHANAM 1510002015WL052103 ASHIYAKHANAM 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006784 AASHIYAKHANAM PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-003/516
(HIREGUNTANOOR) 		1510002015NRG24300320241080760 30/03/2024 SYED SADATH 1510002015WL052103 SYED SADATH 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006807 SYED SADATH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-003/521
(HIREGUNTANOOR) 		1510002015NRG24300320241080762 30/03/2024 MEHRUN B 1510002015WL052103 MEHRUN B 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006776 MEHARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-015-003/521
(HIREGUNTANOOR) 		1510002015NRG24300320241080761 30/03/2024 SYEEDA BANU 1510002015WL052103 SYEEDA BANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006796 SYEEDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-015-003/526
(HIREGUNTANOOR) 		1510002015NRG24300320241080764 30/03/2024 MHOMAD AKIL 1510002015WL052103 MHOMAD AKIL 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006826 MOHAMED AKHIL CANARA BANK(508532)
29 CHITRADURGA KN-10-002-015-003/526
(HIREGUNTANOOR) 		1510002015NRG24300320241080763 30/03/2024 RESHMA BANU 1510002015WL052103 RESHMA BANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006804 MRS RESHMABANU RESHMABANU STATE BANK OF INDIA(508548)
30 CHITRADURGA KN-10-002-015-003/528
(HIREGUNTANOOR) 		1510002015NRG24300320241080765 30/03/2024 VANAJAKSHI 1510002015WL052103 VANAJAKSHI 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006788 VANAJAKSHAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-015-003/543
(HIREGUNTANOOR) 		1510002015NRG24300320241080767 30/03/2024 THABUSUM 1510002015WL052103 THABUSUM 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006787 TABSAM PRAGATHI KRISHNA GRAMIN BANK (607389)
32 CHITRADURGA KN-10-002-015-003/544
(HIREGUNTANOOR) 		1510002015NRG24300320241080768 30/03/2024 SYEDA SHAHEENA 1510002015WL052103 SYEDA SHAHEENA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006811 SYEDA SHAHEENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHITRADURGA KN-10-002-015-003/546
(HIREGUNTANOOR) 		1510002015NRG24300320241080769 30/03/2024 AJEEMA 1510002015WL052103 AJEEMA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006828 AJIMA BANU GENERAL POST OFFICE(607245)
34 CHITRADURGA KN-10-002-015-003/550
(HIREGUNTANOOR) 		1510002015NRG24300320241080771 30/03/2024 ABDUL SHAVALI 1510002015WL052103 ABDUL SHAVALI 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006781 ABDUL SHAVALI SO MOLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-015-003/550
(HIREGUNTANOOR) 		1510002015NRG24300320241080770 30/03/2024 RUKSANA BANU 1510002015WL052103 RUKSANA BANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006820 RUKSHANA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-015-003/66
(HIREGUNTANOOR) 		1510002015NRG24300320241080773 30/03/2024 Krushnamurthi 1510002015WL052103 Krushnamurthi 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006817 KRISHNAMURTHY M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 CHITRADURGA KN-10-002-015-003/677
(HIREGUNTANOOR) 		1510002015NRG24300320241080774 30/03/2024 KAVITHA 1510002015WL052103 KAVITHA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006802 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-015-003/679
(HIREGUNTANOOR) 		1510002015NRG24300320241080775 30/03/2024 SHOBHA 1510002015WL052103 SHOBHA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006806 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-015-003/680
(HIREGUNTANOOR) 		1510002015NRG24300320241080776 30/03/2024 GULNAJ BANU 1510002015WL052103 GULNAJ BANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006800 GULNAJ BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
40 CHITRADURGA KN-10-002-015-003/683
(HIREGUNTANOOR) 		1510002015NRG24300320241080777 30/03/2024 RAHAMATH UNNISA 1510002015WL052103 RAHAMATH UNNISA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006823 RAHAMATH UNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 CHITRADURGA KN-10-002-015-003/684
(HIREGUNTANOOR) 		1510002015NRG24300320241080779 30/03/2024 RASHEEDA KHANUM 1510002015WL052103 RASHEEDA KHANUM 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006805 RASHEEDA KHANUM PRAGATHI KRISHNA GRAMIN BANK (607389)
42 CHITRADURGA KN-10-002-015-003/686
(HIREGUNTANOOR) 		1510002015NRG24300320241080781 30/03/2024 SAYED JABEER 1510002015WL052103 SAYED JABEER 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006825 SYED JABIR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 CHITRADURGA KN-10-002-015-003/686
(HIREGUNTANOOR) 		1510002015NRG24300320241080780 30/03/2024 YASMIN BANU 1510002015WL052103 YASMIN BANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006799 YASMIN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
44 CHITRADURGA KN-10-002-015-003/688
(HIREGUNTANOOR) 		1510002015NRG24300320241080782 30/03/2024 NAHIMA 1510002015WL052103 NAHIMA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006790 NAHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 CHITRADURGA KN-10-002-015-003/688
(HIREGUNTANOOR) 		1510002015NRG24300320241080783 30/03/2024 NOORULLA 1510002015WL052103 NOORULLA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006808 NOORULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 CHITRADURGA KN-10-002-015-003/691
(HIREGUNTANOOR) 		1510002015NRG24300320241080784 30/03/2024 FARAZANA BANU 1510002015WL052103 FARAZANA BANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006801 FARAZANA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 CHITRADURGA KN-10-002-015-003/692
(HIREGUNTANOOR) 		1510002015NRG24300320241080785 30/03/2024 SALMABANU 1510002015WL052103 SALMABANU 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006797 SALMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
48 CHITRADURGA KN-10-002-015-003/693
(HIREGUNTANOOR) 		1510002015NRG24300320241080786 30/03/2024 MUMTAJ 1510002015WL052103 MUMTAJ 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006795 MUMTAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
49 CHITRADURGA KN-10-002-015-003/693
(HIREGUNTANOOR) 		1510002015NRG24300320241080787 30/03/2024 SYED ABBAS 1510002015WL052103 SYED ABBAS 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006793 SAYED ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITRADURGA KN-10-002-015-003/73
(HIREGUNTANOOR) 		1510002015NRG24300320241080788 30/03/2024 S LATHA 1510002015WL052103 S LATHA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006822 LATHA GENERAL POST OFFICE(607245)
51 CHITRADURGA KN-10-002-015-003/75
(HIREGUNTANOOR) 		1510002015NRG24300320241080789 30/03/2024 BALARAJI BHARATHAMMA 1510002015WL052103 BALARAJI BHARATHAMMA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006824 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 CHITRADURGA KN-10-002-015-003/9
(HIREGUNTANOOR) 		1510002015NRG24300320241080791 30/03/2024 MANJULA 1510002015WL052103 MANJULA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006819 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 CHITRADURGA KN-10-002-015-003/9
(HIREGUNTANOOR) 		1510002015NRG24300320241080790 30/03/2024 NAGARAJAPPA 1510002015WL052103 NAGARAJAPPA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006803 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 CHITRADURGA KN-10-002-015-003/927
(HIREGUNTANOOR) 		1510002015NRG24300320241080792 30/03/2024 SYED DADAPEER 1510002015WL052103 SYED DADAPEER 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006810 SYED DADAPEER INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITRADURGA KN-10-002-015-011/110
(HIREGUNTANOOR) 		1510002015NRG24290320241080496 30/03/2024 DYAMAKKA 1510002015WL052095 DYAMAKKA 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006809 MRS DYAMAKKA STATE BANK OF INDIA(508548)
56 CHITRADURGA KN-10-002-015-011/118
(HIREGUNTANOOR) 		1510002015NRG24290320241080497 30/03/2024 ESHWRACHARI 1510002015WL052095 ESHWRACHARI 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006786 ESHWARACHAR R IDBI BANK(607095)
57 CHITRADURGA KN-10-002-015-011/127
(HIREGUNTANOOR) 		1510002015NRG24290320241080499 30/03/2024 PRASANNA R K 1510002015WL052095 PRASANNA R K 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006780 PRASANNA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
58 CHITRADURGA KN-10-002-015-011/278
(HIREGUNTANOOR) 		1510002015NRG24290320241080500 30/03/2024 VEENA G 1510002015WL052095 VEENA G 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006813 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 CHITRADURGA KN-10-002-015-011/69
(HIREGUNTANOOR) 		1510002015NRG24290320241080501 30/03/2024 SUDHA T 1510002015WL052095 SUDHA T 00652 PKGB0010640 948 948 Processed 23/04/2024 3220006792 SUDHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51192 51192
Total 55932 55932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_300324APB_FTO_884693 Canara Bank CNRB0000482 BHIMASAMUDRA 2844
2 CHITRADURGA KN1510002015_300324APB_FTO_884693 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 948
3 CHITRADURGA KN1510002015_300324APB_FTO_884693 State Bank of India SBIN0016488 Bheemasamudra 948
4 CHITRADURGA KN1510002015_300324APB_FTO_884693 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 51192

Download In Excel