Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_120823APB_FTO_329872
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-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24120820230432465 12/08/2023 SHRIDHARA C 1510002015WL017106 SHRIDHARA C 00045 BARB0CHIDUR 1896 1896 Processed 28/08/2023 4910498392 SHRIDARA C BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-006/188
(HIREGUNTANOOR) 		1510002015NRG24120820230432441 12/08/2023 KAMALAMMA 1510002015WL017100 KAMALAMMA 00078 CNRB0000479 1896 1896 Processed 28/08/2023 4910498382 KAMALAMMA CANARA BANK(508532)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-003/540
(HIREGUNTANOOR) 		1510002015NRG24120820230432437 12/08/2023 RAFIQ KHAN 1510002015WL017098 RAFIQ KHAN 00078 CNRB0000482 1580 1580 Processed 28/08/2023 4910498402 RAFI KHAN CANARA BANK(508532)
4 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24120820230432451 12/08/2023 GOVINDAPPA 1510002015WL017102 GOVINDAPPA 00078 CNRB0000482 1896 1896 Processed 28/08/2023 4910498403 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
5 CHITRADURGA KN-10-002-015-002/42
(HIREGUNTANOOR) 		1510002015NRG24120820230432464 12/08/2023 BHAGYAMMA 1510002015WL017106 BHAGYAMMA 00127 FDRL0001594 1896 1896 Processed 28/08/2023 4910498390 BHAGYAMMA GENERAL POST OFFICE(607245)
SubTotal 1896 1896
6 CHITRADURGA KN-10-002-015-009/46
(HIREGUNTANOOR) 		1510002015NRG24120820230432462 12/08/2023 AJJAPPA 1510002015WL017105 AJJAPPA 00176 IDIB000C025 316 316 Processed 28/08/2023 4910498404 AJJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
7 CHITRADURGA KN-10-002-015-003/425
(HIREGUNTANOOR) 		1510002015NRG24120820230432436 12/08/2023 AZAM 1510002015WL017098 AZAM 00415 SBIN0016488 1580 1580 Processed 28/08/2023 4910498391 AZAM S KOTAK MAHINDRA BANK LTD(607420)
8 CHITRADURGA KN-10-002-015-008/35
(HIREGUNTANOOR) 		1510002015NRG24120820230432445 12/08/2023 NAGARAJA N R 1510002015WL017101 NAGARAJA N R 00415 SBIN0016488 1896 1896 Processed 28/08/2023 4910498405 NAGARAJA N R UNION BANK OF INDIA(508500)
SubTotal 3476 3476
9 CHITRADURGA KN-10-002-015-002/251
(HIREGUNTANOOR) 		1510002015NRG24120820230432463 12/08/2023 PAMPAPATHI 1510002015WL017106 PAMPAPATHI 00462 UCBA0002914 1896 1896 Processed 28/08/2023 4910498413 PAMPAPATHI UCO BANK(607066)
SubTotal 1896 1896
10 CHITRADURGA KN-10-002-015-002/459
(HIREGUNTANOOR) 		1510002015NRG24120820230432455 12/08/2023 CHAITHRA 1510002015WL017104 CHAITHRA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498387 CHAITRA UNION BANK OF INDIA(508500)
11 CHITRADURGA KN-10-002-015-002/465
(HIREGUNTANOOR) 		1510002015NRG24120820230432457 12/08/2023 KAVITHA 1510002015WL017104 KAVITHA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498386 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-002/465
(HIREGUNTANOOR) 		1510002015NRG24120820230432458 12/08/2023 THIPPESWAMY 1510002015WL017104 THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498389 THIPPESWAMY J PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-003/1003
(HIREGUNTANOOR) 		1510002015NRG24120820230432433 12/08/2023 RESHMABHANU 1510002015WL017098 RESHMABHANU 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498385 RESHMABHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24120820230432452 12/08/2023 BASAVARAJU 1510002015WL017103 BASAVARAJU 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498399 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24120820230432453 12/08/2023 PADMA 1510002015WL017103 PADMA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498408 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-003/151
(HIREGUNTANOOR) 		1510002015NRG24120820230432434 12/08/2023 Riyaj 1510002015WL017098 Riyaj 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498398 RIYAJUNNISA GENERAL POST OFFICE(607245)
17 CHITRADURGA KN-10-002-015-003/151
(HIREGUNTANOOR) 		1510002015NRG24120820230432435 12/08/2023 RIYAJ 1510002015WL017098 RIYAJ 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498397 SYED SADHAT B PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-003/50
(HIREGUNTANOOR) 		1510002015NRG24120820230432454 12/08/2023 THIMMAPPA 1510002015WL017103 THIMMAPPA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498396 THIMMAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-006/8
(HIREGUNTANOOR) 		1510002015NRG24120820230432443 12/08/2023 B THIPPESWAMY 1510002015WL017100 B THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498384 Mr. THIPPESWAMY B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 CHITRADURGA KN-10-002-015-008/130
(HIREGUNTANOOR) 		1510002015NRG24120820230432444 12/08/2023 VIJAYAPPA 1510002015WL017101 VIJAYAPPA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498407 VIJAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-015-008/46
(HIREGUNTANOOR) 		1510002015NRG24120820230432446 12/08/2023 DEVAMMA S 1510002015WL017101 DEVAMMA S 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498409 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-008/46
(HIREGUNTANOOR) 		1510002015NRG24120820230432447 12/08/2023 KUBERAPPA M E 1510002015WL017101 KUBERAPPA M E 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498388 MR KUBERAPPA A E STATE BANK OF INDIA(508548)
23 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24120820230432448 12/08/2023 JAYAMMA 1510002015WL017102 JAYAMMA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498411 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24120820230432449 12/08/2023 NAGARAJAPPA 1510002015WL017102 NAGARAJAPPA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498410 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24120820230432450 12/08/2023 GEETHAMMA 1510002015WL017102 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498394 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-009/157
(HIREGUNTANOOR) 		1510002015NRG24120820230432438 12/08/2023 YASHODHAMMA 1510002015WL017099 YASHODHAMMA 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498393 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 CHITRADURGA KN-10-002-015-009/42
(HIREGUNTANOOR) 		1510002015NRG24120820230432459 12/08/2023 ERAPPA 1510002015WL017105 ERAPPA 00652 PKGB0010640 1896 1896 Processed 28/08/2023 4910498383 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-015-009/42
(HIREGUNTANOOR) 		1510002015NRG24120820230432460 12/08/2023 VINOWDAMMA 1510002015WL017105 VINOWDAMMA 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498412 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-015-009/46
(HIREGUNTANOOR) 		1510002015NRG24120820230432461 12/08/2023 SHIVARUDRAMMA 1510002015WL017105 SHIVARUDRAMMA 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498400 SHIVARUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-015-009/6
(HIREGUNTANOOR) 		1510002015NRG24120820230432440 12/08/2023 BORAMMA 1510002015WL017099 BORAMMA 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498395 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-015-009/6
(HIREGUNTANOOR) 		1510002015NRG24120820230432439 12/08/2023 JAYAPPA 1510002015WL017099 JAYAPPA 00652 PKGB0010640 1580 1580 Processed 28/08/2023 4910498401 JAYANNA CANARA BANK(508532)
SubTotal 39184 39184
32 CHITRADURGA KN-10-002-015-002/66
(HIREGUNTANOOR) 		1510002015NRG24120820230432466 12/08/2023 PALAKSHAPPA 1510002015WL017106 PALAKSHAPPA 00652 PKGB0010713 1896 1896 Processed 28/08/2023 4910498406 PALAKSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_120823APB_FTO_329872 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 1896
2 CHITRADURGA KN1510002015_120823APB_FTO_329872 Canara Bank CNRB0000479 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_120823APB_FTO_329872 Canara Bank CNRB0000482 BHIMASAMUDRA 3476
4 CHITRADURGA KN1510002015_120823APB_FTO_329872 FEDERAL BANK FDRL0001594 CHITRADURGA 1896
5 CHITRADURGA KN1510002015_120823APB_FTO_329872 Indian Bank IDIB000C025 CHITRADURGA 316
6 CHITRADURGA KN1510002015_120823APB_FTO_329872 State Bank of India SBIN0016488 Bheemasamudra 3476
7 CHITRADURGA KN1510002015_120823APB_FTO_329872 UCO Bank UCBA0002914 CHITRADURGA 1896
8 CHITRADURGA KN1510002015_120823APB_FTO_329872 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 39184
9 CHITRADURGA KN1510002015_120823APB_FTO_329872 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 1896

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