Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:10:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_010324APB_FTO_814471
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-10-002-015-002/437
(HIREGUNTANOOR) 		1510002015NRG24010320240990307 01/03/2024 LAKSHMI DEVI 1510002015WL045989 LAKSHMI DEVI 00048 BKID0008967 1580 1580 Processed 23/04/2024 3218891667 LAKSHMI DEVI W/O RAJANNA BANK OF INDIA(508505)
SubTotal 1580 1580
2 CHITRADURGA KN-10-002-015-002/436
(HIREGUNTANOOR) 		1510002015NRG24010320240990306 01/03/2024 LAKSHMI 1510002015WL045989 LAKSHMI 00462 UCBA0002914 1580 1580 Processed 23/04/2024 3218891669 LAKSHMI UCO BANK(607066)
SubTotal 1580 1580
3 CHITRADURGA KN-10-002-015-002/250
(HIREGUNTANOOR) 		1510002015NRG24010320240990299 01/03/2024 NAGABHUSHANA 1510002015WL045989 NAGABHUSHANA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218891655 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-002/341
(HIREGUNTANOOR) 		1510002015NRG24010320240990301 01/03/2024 SAROJAMMA 1510002015WL045989 SAROJAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218891651 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-002/359
(HIREGUNTANOOR) 		1510002015NRG24010320240990302 01/03/2024 GANESHA 1510002015WL045989 GANESHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218891658 GANESHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-002/369
(HIREGUNTANOOR) 		1510002015NRG24010320240990303 01/03/2024 VANITHA 1510002015WL045989 VANITHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218891662 VANITHA G PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-002/373
(HIREGUNTANOOR) 		1510002015NRG24010320240990304 01/03/2024 RATNAMMA 1510002015WL045989 RATNAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3218891663 RATNAMMA UCO BANK(607066)
8 CHITRADURGA KN-10-002-015-002/441
(HIREGUNTANOOR) 		1510002015NRG24010320240990308 01/03/2024 SHOBHA 1510002015WL045989 SHOBHA 00652 PKGB0010640 1580 1580 Processed 23/04/2024 3218891659 SHOBA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-002/442
(HIREGUNTANOOR) 		1510002015NRG24010320240990309 01/03/2024 NEELAMMA 1510002015WL045989 NEELAMMA 00652 PKGB0010640 1580 1580 Processed 23/04/2024 3218891654 NEELAMMA W\O RAMACHANDRAPPA BANK OF INDIA(508505)
10 CHITRADURGA KN-10-002-015-002/444
(HIREGUNTANOOR) 		1510002015NRG24010320240990311 01/03/2024 CHALAMAKKA 1510002015WL045989 CHALAMAKKA 00652 PKGB0010640 1580 1580 Processed 23/04/2024 3218891652 CHALAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-002/53
(HIREGUNTANOOR) 		1510002015NRG24010320240990312 01/03/2024 GIRIYAMMA 1510002015WL045989 GIRIYAMMA 00652 PKGB0010640 1580 1580 Processed 23/04/2024 3218891653 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15800 15800
12 CHITRADURGA KN-10-002-015-002/18
(HIREGUNTANOOR) 		1510002015NRG24010320240990295 01/03/2024 SHIVANNA 1510002015WL045989 SHIVANNA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218891660 SHIVANNA GENERAL POST OFFICE(607245)
13 CHITRADURGA KN-10-002-015-002/235
(HIREGUNTANOOR) 		1510002015NRG24010320240990296 01/03/2024 MALA 1510002015WL045989 MALA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218891665 MALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-002/235
(HIREGUNTANOOR) 		1510002015NRG24010320240990297 01/03/2024 RUDRAPPA 1510002015WL045989 RUDRAPPA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218891668 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-002/237
(HIREGUNTANOOR) 		1510002015NRG24010320240990298 01/03/2024 PAPAMMA 1510002015WL045989 PAPAMMA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218891661 PAPAMMA GENERAL POST OFFICE(607245)
16 CHITRADURGA KN-10-002-015-002/329
(HIREGUNTANOOR) 		1510002015NRG24010320240990300 01/03/2024 DHANARAJA 1510002015WL045989 DHANARAJA 00652 PKGB0010713 1896 1896 Processed 23/04/2024 3218891666 H DHANARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-002/373
(HIREGUNTANOOR) 		1510002015NRG24010320240990305 01/03/2024 K RAGHU 1510002015WL045989 K RAGHU 00652 PKGB0010713 1580 1580 Processed 23/04/2024 3218891664 K RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-002/443
(HIREGUNTANOOR) 		1510002015NRG24010320240990310 01/03/2024 SAVITHRAMMA 1510002015WL045989 SAVITHRAMMA 00652 PKGB0010713 1580 1580 Processed 23/04/2024 3218891657 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-002/66
(HIREGUNTANOOR) 		1510002015NRG24010320240990313 01/03/2024 PALAKSHAPPA 1510002015WL045989 PALAKSHAPPA 00652 PKGB0010713 1580 1580 Processed 23/04/2024 3218891656 PALAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_010324APB_FTO_814471 Bank of India BKID0008967 CHITRADURGA 1580
2 CHITRADURGA KN1510002015_010324APB_FTO_814471 UCO Bank UCBA0002914 CHITRADURGA 1580
3 CHITRADURGA KN1510002015_010324APB_FTO_814471 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 15800
4 CHITRADURGA KN1510002015_010324APB_FTO_814471 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 14220

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