Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_100723APB_FTO_246750
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-10-002-015-004/90
(HIREGUNTANOOR) 		1510002015NRG24100720230273756 10/07/2023 MAMATHA 1510002015WL011197 MAMATHA 00078 CNRB0000482 1896 1896 Processed 17/07/2023 3506104349 MAMATHA CANARA BANK(508532)
2 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24100720230273761 10/07/2023 GOVINDAPPA 1510002015WL011198 GOVINDAPPA 00078 CNRB0000482 1896 1896 Processed 17/07/2023 3506104348 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-015-009/29
(HIREGUNTANOOR) 		1510002015NRG24100720230273765 10/07/2023 GIRIYAPPA 1510002015WL011199 GIRIYAPPA 00165 IBKL0001241 1896 1896 Processed 17/07/2023 3506104361 Shri GIRISHWAMY S/O THIMMAPPA HUNASE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24100720230273764 10/07/2023 MOHAN KUMAR S 1510002015WL011199 MOHAN KUMAR S 00652 PKGB0010640 632 632 Processed 17/07/2023 3506104354 MOHAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24100720230273762 10/07/2023 SIDDAPPA 1510002015WL011199 SIDDAPPA 00652 PKGB0010640 632 632 Processed 17/07/2023 3506104350 SIDDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24100720230273763 10/07/2023 YASHODAMMA 1510002015WL011199 YASHODAMMA 00652 PKGB0010640 632 632 Processed 17/07/2023 3506104351 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-004/89
(HIREGUNTANOOR) 		1510002015NRG24100720230273755 10/07/2023 MANJUNATHA 1510002015WL011197 MANJUNATHA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104359 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-004/89
(HIREGUNTANOOR) 		1510002015NRG24100720230273754 10/07/2023 SANTHAMMA 1510002015WL011197 SANTHAMMA 00652 PKGB0010640 632 632 Processed 17/07/2023 3506104358 SANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-004/90
(HIREGUNTANOOR) 		1510002015NRG24100720230273757 10/07/2023 SHIVANNNA 1510002015WL011197 SHIVANNNA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104357 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24100720230273758 10/07/2023 JAYAMMA 1510002015WL011198 JAYAMMA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104364 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24100720230273759 10/07/2023 NAGARAJAPPA 1510002015WL011198 NAGARAJAPPA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104363 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24100720230273760 10/07/2023 GEETHAMMA 1510002015WL011198 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104355 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24100720230273749 10/07/2023 SHRUTHI 1510002015WL011196 SHRUTHI 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104356 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24100720230273750 10/07/2023 VENKATESH 1510002015WL011196 VENKATESH 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104353 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-009/29
(HIREGUNTANOOR) 		1510002015NRG24100720230273766 10/07/2023 SHANTHAMMA 1510002015WL011199 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104352 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-009/57
(HIREGUNTANOOR) 		1510002015NRG24100720230273752 10/07/2023 MAHANTHESH 1510002015WL011196 MAHANTHESH 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104362 Mr. MAHANTESHA . INDIAN BANK(607105)
17 CHITRADURGA KN-10-002-015-009/57
(HIREGUNTANOOR) 		1510002015NRG24100720230273753 10/07/2023 NAGAMMA 1510002015WL011196 NAGAMMA 00652 PKGB0010640 1896 1896 Processed 17/07/2023 3506104360 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21488 21488
Total 27176 27176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_100723APB_FTO_246750 Canara Bank CNRB0000482 BHIMASAMUDRA 3792
2 CHITRADURGA KN1510002015_100723APB_FTO_246750 IDBI Bank IBKL0001241 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_100723APB_FTO_246750 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 21488

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