Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:56 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_090224APB_FTO_758671
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-10-002-015-003/35
(HIREGUNTANOOR) 		1510002015NRG24080220240931413 09/02/2024 PARAMESH 1510002015WL042049 PARAMESH 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2142368603 PARAMESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-015-003/35
(HIREGUNTANOOR) 		1510002015NRG24080220240931414 09/02/2024 PREMA 1510002015WL042049 PREMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2142368605 PREMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-003/56
(HIREGUNTANOOR) 		1510002015NRG24080220240931416 09/02/2024 KEERTHI 1510002015WL042049 KEERTHI 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2142368606 Mr. HANUMANTHAPPA S/O BHEEMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 CHITRADURGA KN-10-002-015-003/56
(HIREGUNTANOOR) 		1510002015NRG24080220240931415 09/02/2024 RATHNAMMA 1510002015WL042049 RATHNAMMA 00652 PKGB0010640 1896 1896 Processed 25/03/2024 2142368604 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

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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_758671 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 7584

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