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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:22:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_150923APB_FTO_394284
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) 		1510002015NRG24150920230514899 15/09/2023 SHRIDHARA C 1510002015WL020549 SHRIDHARA C 00045 BARB0CHIDUR 1896 1896 Processed 11/11/2023 7359397171 SHRIDARA C BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24150920230514898 15/09/2023 BHAGYAMMA 1510002015WL020549 BHAGYAMMA 00127 FDRL0001594 1896 1896 Processed 11/11/2023 7359397167 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-009/46
(HIREGUNTANOOR) 		1510002015NRG24150920230514897 15/09/2023 AJJAPPA 1510002015WL020548 AJJAPPA 00176 IDIB000C025 1896 1896 Processed 11/11/2023 7359397172 AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-002/459
(HIREGUNTANOOR) 		1510002015NRG24150920230514890 15/09/2023 CHAITHRA 1510002015WL020547 CHAITHRA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397166 CHAITRA UNION BANK OF INDIA(508500)
5 CHITRADURGA KN-10-002-015-002/465
(HIREGUNTANOOR) 		1510002015NRG24150920230514892 15/09/2023 KAVITHA 1510002015WL020547 KAVITHA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397165 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-002/465
(HIREGUNTANOOR) 		1510002015NRG24150920230514893 15/09/2023 THIPPESWAMY 1510002015WL020547 THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397170 THIPPESWAMY J PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-008/130
(HIREGUNTANOOR) 		1510002015NRG24150920230514886 15/09/2023 VIJAYAPPA 1510002015WL020546 VIJAYAPPA 00652 PKGB0010640 948 948 Processed 11/11/2023 7359397168 VIJAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-008/35
(HIREGUNTANOOR) 		1510002015NRG24150920230514887 15/09/2023 LOLAKSHMMA 1510002015WL020546 LOLAKSHMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397160 E LOLAKSHI GENERAL POST OFFICE(607245)
9 CHITRADURGA KN-10-002-015-008/46
(HIREGUNTANOOR) 		1510002015NRG24150920230514888 15/09/2023 DEVAMMA S 1510002015WL020546 DEVAMMA S 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397164 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-008/46
(HIREGUNTANOOR) 		1510002015NRG24150920230514889 15/09/2023 KUBERAPPA M E 1510002015WL020546 KUBERAPPA M E 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397169 MR KUBERAPPA A E STATE BANK OF INDIA(508548)
11 CHITRADURGA KN-10-002-015-009/42
(HIREGUNTANOOR) 		1510002015NRG24150920230514894 15/09/2023 ERAPPA 1510002015WL020548 ERAPPA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397161 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-009/42
(HIREGUNTANOOR) 		1510002015NRG24150920230514895 15/09/2023 VINOWDAMMA 1510002015WL020548 VINOWDAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397163 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-009/46
(HIREGUNTANOOR) 		1510002015NRG24150920230514896 15/09/2023 SHIVARUDRAMMA 1510002015WL020548 SHIVARUDRAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359397162 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18012 18012
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_150923APB_FTO_394284 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1896
2 CHITRADURGA KN1510002015_150923APB_FTO_394284 FEDERAL BANK FDRL0001594 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_150923APB_FTO_394284 Indian Bank IDIB000C025 CHITRADURGA 1896
4 CHITRADURGA KN1510002015_150923APB_FTO_394284 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 18012

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