Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:38 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_070623APB_FTO_161508
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-10-002-015-003/111
(HIREGUNTANOOR) 		1510002015NRG24070620230101193 07/06/2023 GIRIJAMMA 1510002015WL005572 GIRIJAMMA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609847 GIRIJAMMA WO RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-015-003/118
(HIREGUNTANOOR) 		1510002015NRG24070620230101194 07/06/2023 CHOWDAPPA 1510002015WL005572 CHOWDAPPA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609837 CHWODAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-003/118
(HIREGUNTANOOR) 		1510002015NRG24070620230101195 07/06/2023 SIDDAMMA 1510002015WL005572 SIDDAMMA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609844 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-003/158
(HIREGUNTANOOR) 		1510002015NRG24070620230101196 07/06/2023 SHIVAKUMAR.M 1510002015WL005572 SHIVAKUMAR.M 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609834 SHIVAKUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-003/158
(HIREGUNTANOOR) 		1510002015NRG24070620230101197 07/06/2023 SHIVAMMA 1510002015WL005572 SHIVAMMA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609838 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/245
(HIREGUNTANOOR) 		1510002015NRG24070620230101200 07/06/2023 DURUGAMMA 1510002015WL005572 DURUGAMMA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609843 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/245
(HIREGUNTANOOR) 		1510002015NRG24070620230101199 07/06/2023 GOWRAMMA 1510002015WL005572 GOWRAMMA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609841 GOWRAMMA WO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/245
(HIREGUNTANOOR) 		1510002015NRG24070620230101198 07/06/2023 MALLAPPA 1510002015WL005572 MALLAPPA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609836 Mr. MALLAPPA S/O NINGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 CHITRADURGA KN-10-002-015-003/340
(HIREGUNTANOOR) 		1510002015NRG24070620230101201 07/06/2023 LATHA 1510002015WL005572 LATHA 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609835 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-003/340
(HIREGUNTANOOR) 		1510002015NRG24070620230101202 07/06/2023 LOKESH 1510002015WL005572 LOKESH 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609840 LOKESH AV PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-003/431
(HIREGUNTANOOR) 		1510002015NRG24070620230101203 07/06/2023 SARASWATHI 1510002015WL005572 SARASWATHI 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609842 SARASWATHI WO RAVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-003/668
(HIREGUNTANOOR) 		1510002015NRG24070620230101206 07/06/2023 NETHRAVTHI 1510002015WL005572 NETHRAVTHI 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609845 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-003/670
(HIREGUNTANOOR) 		1510002015NRG24070620230101207 07/06/2023 MARAPPA 1510002015WL005572 MARAPPA 00652 PKGB0010640 632 632 Processed 15/06/2023 2562609849 MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-003/670
(HIREGUNTANOOR) 		1510002015NRG24070620230101208 07/06/2023 NARASIMHAPPA 1510002015WL005572 NARASIMHAPPA 00652 PKGB0010640 632 632 Processed 15/06/2023 2562609848 NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-003/674
(HIREGUNTANOOR) 		1510002015NRG24070620230101210 07/06/2023 LAKSHMIDEVI 1510002015WL005572 LAKSHMIDEVI 00652 PKGB0010640 948 948 Processed 15/06/2023 2562609839 LAKSHMIDEVI GENERAL POST OFFICE(607245)
16 CHITRADURGA KN-10-002-015-003/677
(HIREGUNTANOOR) 		1510002015NRG24070620230101211 07/06/2023 KAVITHA 1510002015WL005572 KAVITHA 00652 PKGB0010640 632 632 Processed 15/06/2023 2562609846 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14220 14220
Total 14220 14220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_070623APB_FTO_161508 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 14220

Download In Excel