Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_090224APB_FTO_758712
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-10-002-015-002/952
(HIREGUNTANOOR) 		1510002015NRG24080220240932402 09/02/2024 DEVENDRAppa 1510002015WL042110 DEVENDRAppa 00078 CNRB0000482 1896 1896 Processed 25/03/2024 2151465941 DEVENDRA S CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-002/338
(HIREGUNTANOOR) 		1510002015NRG24080220240932392 09/02/2024 THOLASAMMA 1510002015WL042110 THOLASAMMA 00078 CNRB0006353 1896 1896 Processed 25/03/2024 2151465940 THOLASAMMA CANARA BANK(508532)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-002/451
(HIREGUNTANOOR) 		1510002015NRG24080220240932396 09/02/2024 BHARATHKUMAR N 1510002015WL042110 BHARATHKUMAR N 00415 SBIN0016488 1896 1896 Processed 25/03/2024 2151465939 MASTER BHARATHKUMAR N STATE BANK OF INDIA(508548)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-002/123
(HIREGUNTANOOR) 		1510002015NRG24080220240932385 09/02/2024 GOWRAMMA 1510002015WL042110 GOWRAMMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465948 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-002/123
(HIREGUNTANOOR) 		1510002015NRG24080220240932386 09/02/2024 SUJATHA 1510002015WL042110 SUJATHA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465944 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-002/253
(HIREGUNTANOOR) 		1510002015NRG24080220240932389 09/02/2024 SHARANAPPA 1510002015WL042110 SHARANAPPA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465931 MR B SHARANAPPA STATE BANK OF INDIA(508548)
7 CHITRADURGA KN-10-002-015-002/27
(HIREGUNTANOOR) 		1510002015NRG24080220240932390 09/02/2024 PHATHIMA 1510002015WL042110 PHATHIMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465943 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-002/326
(HIREGUNTANOOR) 		1510002015NRG24080220240932391 09/02/2024 B ANANDA 1510002015WL042110 B ANANDA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465949 MR B ANANDAKUMAR STATE BANK OF INDIA(508548)
9 CHITRADURGA KN-10-002-015-002/359
(HIREGUNTANOOR) 		1510002015NRG24080220240932393 09/02/2024 GANESHA 1510002015WL042110 GANESHA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465947 GANESHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-002/359
(HIREGUNTANOOR) 		1510002015NRG24080220240932394 09/02/2024 SUMA 1510002015WL042110 SUMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465942 S SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITRADURGA KN-10-002-015-002/56
(HIREGUNTANOOR) 		1510002015NRG24080220240932397 09/02/2024 PAPAMMA 1510002015WL042110 PAPAMMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465946 PAPAMMA WO CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-002/8
(HIREGUNTANOOR) 		1510002015NRG24080220240932400 09/02/2024 INDRAMMA 1510002015WL042110 INDRAMMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2151465945 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
13 CHITRADURGA KN-10-002-015-002/120
(HIREGUNTANOOR) 		1510002015NRG24080220240932384 09/02/2024 RATHNAMMA 1510002015WL042110 RATHNAMMA 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465935 RATNAMMAB PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-002/16
(HIREGUNTANOOR) 		1510002015NRG24080220240932388 09/02/2024 MADAMMA 1510002015WL042110 MADAMMA 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465933 MADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-002/16
(HIREGUNTANOOR) 		1510002015NRG24080220240932387 09/02/2024 NAGALINGAPPA 1510002015WL042110 NAGALINGAPPA 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465936 NAGALINGAPPASOCHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-002/43
(HIREGUNTANOOR) 		1510002015NRG24080220240932395 09/02/2024 NARASAMMA 1510002015WL042110 NARASAMMA 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465937 NARASAMMAWOBHEEMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-002/66
(HIREGUNTANOOR) 		1510002015NRG24080220240932398 09/02/2024 PALAKSHAPPA 1510002015WL042110 PALAKSHAPPA 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465934 PALAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-002/8
(HIREGUNTANOOR) 		1510002015NRG24080220240932399 09/02/2024 DORESWAMY 1510002015WL042110 DORESWAMY 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465932 DORESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-002/952
(HIREGUNTANOOR) 		1510002015NRG24080220240932401 09/02/2024 GOWRAMMA 1510002015WL042110 GOWRAMMA 00652 PKGB0010713 1896 1896 Processed 25/03/2024 2151465938 Mrs. B Gowramma . INDIAN BANK(607105)
SubTotal 13272 13272
Total 36024 36024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_090224APB_FTO_758712 Canara Bank CNRB0000482 BHIMASAMUDRA 1896
2 CHITRADURGA KN1510002015_090224APB_FTO_758712 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 1896
3 CHITRADURGA KN1510002015_090224APB_FTO_758712 State Bank of India SBIN0016488 Bheemasamudra 1896
4 CHITRADURGA KN1510002015_090224APB_FTO_758712 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 17064
5 CHITRADURGA KN1510002015_090224APB_FTO_758712 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 13272

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