Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:27:54 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_280224APB_FTO_810569
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-10-002-015-011/195
(HIREGUNTANOOR) 		1510002015NRG24280220240984332 28/02/2024 MANJULA 1510002015WL045563 MANJULA 00652 PKGB0010640 1896 1896 Processed 13/04/2024 2929578198 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-015-011/53
(HIREGUNTANOOR) 		1510002015NRG24280220240984334 28/02/2024 SUDHA 1510002015WL045563 SUDHA 00652 PKGB0010640 1896 1896 Processed 13/04/2024 2929578199 SUDHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-011/53
(HIREGUNTANOOR) 		1510002015NRG24280220240984333 28/02/2024 V . H .RAJU 1510002015WL045563 V . H .RAJU 00652 PKGB0010640 1896 1896 Processed 13/04/2024 2929578197 Mr. RAJU.V.H S/O . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 CHITRADURGA KN-10-002-015-011/55
(HIREGUNTANOOR) 		1510002015NRG24280220240984335 28/02/2024 LOKESH 1510002015WL045563 LOKESH 00652 PKGB0010640 1896 1896 Processed 13/04/2024 2929578196 LOKESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_280224APB_FTO_810569 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 7584

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