Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_280523APB_FTO_125243
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-10-002-015-006/188
(HIREGUNTANOOR) 		1510002015NRG24280520230054952 28/05/2023 KAMALAMMA 1510002015WL003639 KAMALAMMA 00078 CNRB0000479 1896 1896 Processed 01/06/2023 2018141309 KAMALAMMA CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24280520230054948 28/05/2023 Bharathamma 1510002015WL003637 Bharathamma 00522 CNRB000PGB1 1896 1896 Processed 01/06/2023 2018141316 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24280520230054947 28/05/2023 Thippeswamy 1510002015WL003637 Thippeswamy 00522 CNRB000PGB1 1896 1896 Processed 01/06/2023 2018141317 THIPPESWAMY SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24280520230054950 28/05/2023 GEETHAMMA 1510002015WL003638 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 01/06/2023 2018141311 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24280520230054951 28/05/2023 NAVEEN KUMAR 1510002015WL003638 NAVEEN KUMAR 00652 PKGB0010640 1896 1896 Processed 01/06/2023 2018141312 NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/84
(HIREGUNTANOOR) 		1510002015NRG24280520230054949 28/05/2023 SHIVAKUMAR 1510002015WL003637 SHIVAKUMAR 00652 PKGB0010640 1896 1896 Processed 01/06/2023 2018141314 SHIVA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-006/8
(HIREGUNTANOOR) 		1510002015NRG24280520230054954 28/05/2023 B THIPPESWAMY 1510002015WL003639 B THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 01/06/2023 2018141310 Mr. THIPPESWAMY B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24280520230054955 28/05/2023 JAYAMMA 1510002015WL003640 JAYAMMA 00652 PKGB0010640 1896 1896 Processed 01/06/2023 2018141313 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24280520230054956 28/05/2023 NAGARAJAPPA 1510002015WL003640 NAGARAJAPPA 00652 PKGB0010640 1896 1896 Processed 01/06/2023 2018141315 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
Total 17064 17064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_280523APB_FTO_125243 Canara Bank CNRB0000479 CHITRADURGA 1896
2 CHITRADURGA KN1510002015_280523APB_FTO_125243 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoor 1896
3 CHITRADURGA KN1510002015_280523APB_FTO_125243 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoorq 1896
4 CHITRADURGA KN1510002015_280523APB_FTO_125243 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 11376

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