Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:40 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_180623APB_FTO_192180
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-10-002-015-009/29
(HIREGUNTANOOR) 		1510002015NRG24180620230156363 18/06/2023 GIRIYAPPA 1510002015WL007519 GIRIYAPPA 00165 IBKL0001241 1264 1264 Processed 27/06/2023 2809136077 Shri GIRISHWAMY S/O THIMMAPPA HUNASE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1264 1264
2 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24180620230156362 18/06/2023 MOHAN KUMAR S 1510002015WL007519 MOHAN KUMAR S 00652 PKGB0010640 1264 1264 Processed 27/06/2023 2809136074 MOHAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24180620230156360 18/06/2023 SIDDAPPA 1510002015WL007519 SIDDAPPA 00652 PKGB0010640 1264 1264 Processed 27/06/2023 2809136071 SIDDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24180620230156361 18/06/2023 YASHODAMMA 1510002015WL007519 YASHODAMMA 00652 PKGB0010640 1264 1264 Processed 27/06/2023 2809136073 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-009/29
(HIREGUNTANOOR) 		1510002015NRG24180620230156364 18/06/2023 SHANTHAMMA 1510002015WL007519 SHANTHAMMA 00652 PKGB0010640 1264 1264 Processed 27/06/2023 2809136076 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-009/99
(HIREGUNTANOOR) 		1510002015NRG24180620230156366 18/06/2023 GOVINDAPPA 1510002015WL007519 GOVINDAPPA 00652 PKGB0010640 1264 1264 Processed 27/06/2023 2809136075 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-009/99
(HIREGUNTANOOR) 		1510002015NRG24180620230156365 18/06/2023 YASHODHAMMA 1510002015WL007519 YASHODHAMMA 00652 PKGB0010640 1264 1264 Processed 27/06/2023 2809136072 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_180623APB_FTO_192180 IDBI Bank IBKL0001241 CHITRADURGA 1264
2 CHITRADURGA KN1510002015_180623APB_FTO_192180 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 7584

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