Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:59 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_220923APB_FTO_409113
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-10-002-015-012/26
(HIREGUNTANOOR) 		1510002015NRG24220920230541321 22/09/2023 MAHANTAHMMA 1510002015WL021772 MAHANTAHMMA 00225 KARB0000136 1896 1896 Processed 11/11/2023 7359060667 MAHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-011/20
(HIREGUNTANOOR) 		1510002015NRG24220920230541300 22/09/2023 NEELAMMA 1510002015WL021767 NEELAMMA 00415 SBIN0016488 1896 1896 Processed 11/11/2023 7359060668 MRS NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-003/157
(HIREGUNTANOOR) 		1510002015NRG24220920230541323 22/09/2023 SAJEELA 1510002015WL021773 SAJEELA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060672 SAJEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24220920230541324 22/09/2023 MAHABUBI 1510002015WL021773 MAHABUBI 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060673 MAHABOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-003/173
(HIREGUNTANOOR) 		1510002015NRG24220920230541325 22/09/2023 SHIRAJ SAB 1510002015WL021773 SHIRAJ SAB 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060659 SEERAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/454
(HIREGUNTANOOR) 		1510002015NRG24220920230541312 22/09/2023 ERAMMA 1510002015WL021770 ERAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060657 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/454
(HIREGUNTANOOR) 		1510002015NRG24220920230541311 22/09/2023 VIDYA SHRI 1510002015WL021770 VIDYA SHRI 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060674 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-004/14
(HIREGUNTANOOR) 		1510002015NRG24220920230541313 22/09/2023 SIDDAMMA 1510002015WL021770 SIDDAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060650 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-004/6
(HIREGUNTANOOR) 		1510002015NRG24220920230541314 22/09/2023 GANGAMMA R 1510002015WL021770 GANGAMMA R 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060663 GANGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-009/128
(HIREGUNTANOOR) 		1510002015NRG24220920230541308 22/09/2023 BHAGYAMMA 1510002015WL021769 BHAGYAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060669 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-009/128
(HIREGUNTANOOR) 		1510002015NRG24220920230541307 22/09/2023 SHANTHAMMA 1510002015WL021769 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060654 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-009/146
(HIREGUNTANOOR) 		1510002015NRG24220920230541303 22/09/2023 DRAKSHYANAMMA 1510002015WL021768 DRAKSHYANAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060670 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24220920230541304 22/09/2023 SHRUTHI 1510002015WL021768 SHRUTHI 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060662 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24220920230541305 22/09/2023 VENKATESH 1510002015WL021768 VENKATESH 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060671 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-009/158
(HIREGUNTANOOR) 		1510002015NRG24220920230541306 22/09/2023 ANITHA 1510002015WL021768 ANITHA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060660 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24220920230541309 22/09/2023 BHAGYAMMA 1510002015WL021769 BHAGYAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060664 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-009/162
(HIREGUNTANOOR) 		1510002015NRG24220920230541310 22/09/2023 OBALESHA B 1510002015WL021769 OBALESHA B 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060661 OBALESHA B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-011/20
(HIREGUNTANOOR) 		1510002015NRG24220920230541299 22/09/2023 NEELAPPA 1510002015WL021767 NEELAPPA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060658 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-011/223
(HIREGUNTANOOR) 		1510002015NRG24220920230541315 22/09/2023 KUMAR .K.V 1510002015WL021771 KUMAR .K.V 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060651 K V KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-011/263
(HIREGUNTANOOR) 		1510002015NRG24220920230541302 22/09/2023 MARIYAMMA 1510002015WL021767 MARIYAMMA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060656 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-015-011/263
(HIREGUNTANOOR) 		1510002015NRG24220920230541301 22/09/2023 THIPPESWAMY S. R 1510002015WL021767 THIPPESWAMY S. R 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060652 THIPPESWAMY S R M13686 UNION BANK OF INDIA(508500)
22 CHITRADURGA KN-10-002-015-011/65
(HIREGUNTANOOR) 		1510002015NRG24220920230541318 22/09/2023 SHOBHA 1510002015WL021771 SHOBHA 00652 PKGB0010640 1896 1896 Processed 11/11/2023 7359060655 SHOBHA B O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 37920 37920
23 CHITRADURGA KN-10-002-015-012/185
(HIREGUNTANOOR) 		1510002015NRG24220920230541319 22/09/2023 AMBIKA 1510002015WL021772 AMBIKA 00652 PKGB0010713 1896 1896 Processed 11/11/2023 7359060653 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-012/210
(HIREGUNTANOOR) 		1510002015NRG24220920230541320 22/09/2023 K MADHU SREE 1510002015WL021772 K MADHU SREE 00652 PKGB0010713 1896 1896 Processed 11/11/2023 7359060666 MADHU SREE K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-012/26
(HIREGUNTANOOR) 		1510002015NRG24220920230541322 22/09/2023 NAGENDRAPPA 1510002015WL021772 NAGENDRAPPA 00652 PKGB0010713 1896 1896 Processed 11/11/2023 7359060665 H NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_220923APB_FTO_409113 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002015_220923APB_FTO_409113 State Bank of India SBIN0016488 Bheemasamudra 1896
3 CHITRADURGA KN1510002015_220923APB_FTO_409113 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 37920
4 CHITRADURGA KN1510002015_220923APB_FTO_409113 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 5688

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