Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:11:32 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_170224APB_FTO_794094
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-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24170220240954404 17/02/2024 CHITRAPPA 1510002015WL043619 CHITRAPPA 00078 CNRB0000482 1896 1896 Processed 09/04/2024 2755038552 CHITHRALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-010/68
(HIREGUNTANOOR) 		1510002015NRG24170220240954396 17/02/2024 KUBENDRAPPA 1510002015WL043616 KUBENDRAPPA 00177 IOBA0003018 1896 1896 Processed 09/04/2024 2755038571 KUBENDRAPPA INDIAN OVERSEAS BANK(508541)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-001/4
(HIREGUNTANOOR) 		1510002015NRG24170220240954407 17/02/2024 Ranthamma 1510002015WL043620 Ranthamma 00522 CNRB000PGB1 1896 1896 Processed 09/04/2024 2755038557 Mr. RAJAPPA S/O MAHADEVAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-001/4
(HIREGUNTANOOR) 		1510002015NRG24170220240954406 17/02/2024 RATHNAMMA 1510002015WL043620 RATHNAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038556 RATHNAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-001/9
(HIREGUNTANOOR) 		1510002015NRG24170220240954408 17/02/2024 MALLIKARJUN 1510002015WL043620 MALLIKARJUN 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038564 MALLIKARJUNA D PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/35
(HIREGUNTANOOR) 		1510002015NRG24170220240954409 17/02/2024 PARAMESH 1510002015WL043621 PARAMESH 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038554 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/35
(HIREGUNTANOOR) 		1510002015NRG24170220240954410 17/02/2024 PREMA 1510002015WL043621 PREMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038558 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/56
(HIREGUNTANOOR) 		1510002015NRG24170220240954412 17/02/2024 KEERTHI 1510002015WL043621 KEERTHI 00652 PKGB0010640 1896 1896 Processed 09/04/2024 2755038565 Mr. HANUMANTHAPPA S/O BHEEMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHITRADURGA KN-10-002-015-003/56
(HIREGUNTANOOR) 		1510002015NRG24170220240954411 17/02/2024 RATHNAMMA 1510002015WL043621 RATHNAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038555 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-004/19
(HIREGUNTANOOR) 		1510002015NRG24170220240954398 17/02/2024 MAHALINGAPPA 1510002015WL043617 MAHALINGAPPA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038563 MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-004/19
(HIREGUNTANOOR) 		1510002015NRG24170220240954397 17/02/2024 SIDDALINGAMMA 1510002015WL043617 SIDDALINGAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038553 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-004/49
(HIREGUNTANOOR) 		1510002015NRG24170220240954399 17/02/2024 CHIKKAMMA 1510002015WL043617 CHIKKAMMA 00652 PKGB0010640 1896 1896 Processed 09/04/2024 2755038559 CHIKKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHITRADURGA KN-10-002-015-004/49
(HIREGUNTANOOR) 		1510002015NRG24170220240954400 17/02/2024 MANJANNA 1510002015WL043617 MANJANNA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038560 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-009/128
(HIREGUNTANOOR) 		1510002015NRG24170220240954401 17/02/2024 SHANTHAMMA 1510002015WL043618 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038561 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24170220240954402 17/02/2024 BHAGYAMMA 1510002015WL043618 BHAGYAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038568 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24170220240954403 17/02/2024 OBALESHA B 1510002015WL043618 OBALESHA B 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038567 OBALESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24170220240954405 17/02/2024 SHANTHAMMA 1510002015WL043619 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038566 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-010/68
(HIREGUNTANOOR) 		1510002015NRG24170220240954395 17/02/2024 SHARADAMMA 1510002015WL043616 SHARADAMMA 00652 PKGB0010640 1896 1896 Processed 10/04/2024 2755038562 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28440 28440
19 CHITRADURGA KN-10-002-015-010/60
(HIREGUNTANOOR) 		1510002015NRG24170220240954394 17/02/2024 NAGARAJAPPA 1510002015WL043616 NAGARAJAPPA 00652 PKGB0010713 1896 1896 Processed 10/04/2024 2755038569 NAGARAJAPPA D SO GOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-010/60
(HIREGUNTANOOR) 		1510002015NRG24170220240954393 17/02/2024 RANGAMMA 1510002015WL043616 RANGAMMA 00652 PKGB0010713 1896 1896 Processed 09/04/2024 2755038570 RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_170224APB_FTO_794094 Canara Bank CNRB0000482 BHIMASAMUDRA 1896
2 CHITRADURGA KN1510002015_170224APB_FTO_794094 Indian Overseas Bank IOBA0003018 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_170224APB_FTO_794094 Pragathi Gramin Bank CNRB000PGB1 Hireguntanur 1896
4 CHITRADURGA KN1510002015_170224APB_FTO_794094 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 28440
5 CHITRADURGA KN1510002015_170224APB_FTO_794094 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 3792

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