Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:16:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_250423APB_FTO_37304
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-10-002-015-005/14
(HIREGUNTANOOR) 		1510002015NRG24250420230005026 25/04/2023 CHODAMMA 1510002015WL000759 CHODAMMA 00078 CNRB0000479 632 632 Processed 20/05/2023 1747031418 CHOUDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 632 632
2 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24250420230005063 25/04/2023 GOVINDAPPA 1510002015WL000770 GOVINDAPPA 00078 CNRB0000482 316 316 Processed 20/05/2023 1747031455 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24250420230005068 25/04/2023 CHITRAPPA 1510002015WL000772 CHITRAPPA 00078 CNRB0000482 1580 1580 Processed 20/05/2023 1747031456 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-006/103
(HIREGUNTANOOR) 		1510002015NRG24250420230005050 25/04/2023 DILSHADBANU 1510002015WL000767 DILSHADBANU 00078 CNRB0006353 1896 1896 Processed 20/05/2023 1747031426 DILSHADBANU CANARA BANK(508532)
5 CHITRADURGA KN-10-002-015-006/112
(HIREGUNTANOOR) 		1510002015NRG24250420230005051 25/04/2023 ASHWINI M 1510002015WL000767 ASHWINI M 00078 CNRB0006353 1896 1896 Processed 20/05/2023 1747031428 ASHWINI M CANARA BANK(508532)
6 CHITRADURGA KN-10-002-015-006/112
(HIREGUNTANOOR) 		1510002015NRG24250420230005052 25/04/2023 MANJUNAHA M 1510002015WL000767 MANJUNAHA M 00078 CNRB0006353 1896 1896 Processed 20/05/2023 1747031427 MANJUNATHA M CANARA BANK(508532)
SubTotal 5688 5688
7 CHITRADURGA KN-10-002-015-010/66
(HIREGUNTANOOR) 		1510002015NRG24250420230005034 25/04/2023 NAGARAJA 1510002015WL000761 NAGARAJA 00078 CNRB0011000 1896 1896 Processed 20/05/2023 1747031454 NAGARAJA R SO RAJAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 CHITRADURGA KN-10-002-015-010/52
(HIREGUNTANOOR) 		1510002015NRG24250420230005053 25/04/2023 MALLESHAPPA 1510002015WL000767 MALLESHAPPA 00354 PUNB0798000 1896 1896 Processed 20/05/2023 1747031429 MALLESHAPPA SO MULDAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
9 CHITRADURGA KN-10-002-015-010/12
(HIREGUNTANOOR) 		1510002015NRG24250420230005031 25/04/2023 C RAJAPPA 1510002015WL000761 C RAJAPPA 00415 SBIN0016488 316 316 Processed 20/05/2023 1747031424 MR RAJAPPA STATE BANK OF INDIA(508548)
SubTotal 316 316
10 CHITRADURGA KN-10-002-015-005/24
(HIREGUNTANOOR) 		1510002015NRG24250420230005046 25/04/2023 LAKSHMI 1510002015WL000766 LAKSHMI 00462 UCBA0002914 1896 1896 Processed 20/05/2023 1747031425 LAKSHMI UCO BANK(607066)
11 CHITRADURGA KN-10-002-015-005/25
(HIREGUNTANOOR) 		1510002015NRG24250420230005049 25/04/2023 MANJAMMA 1510002015WL000766 MANJAMMA 00462 UCBA0002914 1896 1896 Processed 20/05/2023 1747031430 MANJAMMA UCO BANK(607066)
SubTotal 3792 3792
12 CHITRADURGA KN-10-002-015-003/106
(HIREGUNTANOOR) 		1510002015NRG24250420230005064 25/04/2023 Dyamakka 1510002015WL000771 Dyamakka 00522 CNRB000PGB1 1580 1580 Processed 20/05/2023 1747031453 Mr. DYAMAKKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
13 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24250420230005039 25/04/2023 Bharathamma 1510002015WL000763 Bharathamma 00522 CNRB000PGB1 1896 1896 Processed 20/05/2023 1747031447 BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITRADURGA KN-10-002-015-003/160
(HIREGUNTANOOR) 		1510002015NRG24250420230005038 25/04/2023 Thippeswamy 1510002015WL000763 Thippeswamy 00522 CNRB000PGB1 1896 1896 Processed 20/05/2023 1747031448 THIPPESWAMY SO DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-003/251
(HIREGUNTANOOR) 		1510002015NRG24250420230005065 25/04/2023 Shashikala 1510002015WL000771 Shashikala 00522 CNRB000PGB1 1580 1580 Processed 20/05/2023 1747031446 SHASHIKALA CANARA BANK(508532)
SubTotal 6952 6952
16 CHITRADURGA KN-10-002-015-003/533
(HIREGUNTANOOR) 		1510002015NRG24250420230005066 25/04/2023 C C JYOTHI 1510002015WL000771 C C JYOTHI 00652 PKGB0010640 1580 1580 Processed 20/05/2023 1747031441 JYOTHI C C PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-003/533
(HIREGUNTANOOR) 		1510002015NRG24250420230005067 25/04/2023 H K KOTRAPPA 1510002015WL000771 H K KOTRAPPA 00652 PKGB0010640 1580 1580 Processed 20/05/2023 1747031450 KOTRAPPA H K PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24250420230005045 25/04/2023 NAVEEN KUMAR 1510002015WL000765 NAVEEN KUMAR 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031442 NAVEEN KUMAR SO PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24250420230005044 25/04/2023 PRAHALAD B N 1510002015WL000765 PRAHALAD B N 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031452 PRAHALLAD B N PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-003/534
(HIREGUNTANOOR) 		1510002015NRG24250420230005043 25/04/2023 PRITHAMMA 1510002015WL000765 PRITHAMMA 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031451 PRITHAMMA CANARA BANK(508532)
21 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24250420230005041 25/04/2023 GEETHAMMA 1510002015WL000764 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031445 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24250420230005042 25/04/2023 NAVEEN KUMAR 1510002015WL000764 NAVEEN KUMAR 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031444 NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 CHITRADURGA KN-10-002-015-003/84
(HIREGUNTANOOR) 		1510002015NRG24250420230005040 25/04/2023 SHIVAKUMAR 1510002015WL000763 SHIVAKUMAR 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031436 SHIVA KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
24 CHITRADURGA KN-10-002-015-005/13
(HIREGUNTANOOR) 		1510002015NRG24250420230005024 25/04/2023 RUDRAMMA 1510002015WL000759 RUDRAMMA 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031432 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 CHITRADURGA KN-10-002-015-005/24
(HIREGUNTANOOR) 		1510002015NRG24250420230005047 25/04/2023 THIPPESWAMY 1510002015WL000766 THIPPESWAMY 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031437 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
26 CHITRADURGA KN-10-002-015-006/101
(HIREGUNTANOOR) 		1510002015NRG24250420230005054 25/04/2023 HASINAJAN 1510002015WL000768 HASINAJAN 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031440 HASINA BANU CANARA BANK(508532)
27 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24250420230005062 25/04/2023 GEETHAMMA 1510002015WL000770 GEETHAMMA 00652 PKGB0010640 316 316 Processed 20/05/2023 1747031438 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 CHITRADURGA KN-10-002-015-009/157
(HIREGUNTANOOR) 		1510002015NRG24250420230005035 25/04/2023 YASHODHAMMA 1510002015WL000762 YASHODHAMMA 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031435 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24250420230005069 25/04/2023 SHANTHAMMA 1510002015WL000772 SHANTHAMMA 00652 PKGB0010640 1580 1580 Processed 20/05/2023 1747031434 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 CHITRADURGA KN-10-002-015-009/6
(HIREGUNTANOOR) 		1510002015NRG24250420230005037 25/04/2023 BORAMMA 1510002015WL000762 BORAMMA 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031443 BORAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 CHITRADURGA KN-10-002-015-009/6
(HIREGUNTANOOR) 		1510002015NRG24250420230005036 25/04/2023 JAYAPPA 1510002015WL000762 JAYAPPA 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031449 JAYANNA CANARA BANK(508532)
32 CHITRADURGA KN-10-002-015-010/12
(HIREGUNTANOOR) 		1510002015NRG24250420230005032 25/04/2023 MASIYAMMA 1510002015WL000761 MASIYAMMA 00652 PKGB0010640 948 948 Processed 20/05/2023 1747031439 MASIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 CHITRADURGA KN-10-002-015-010/66
(HIREGUNTANOOR) 		1510002015NRG24250420230005033 25/04/2023 RENUKA S 1510002015WL000761 RENUKA S 00652 PKGB0010640 1896 1896 Processed 20/05/2023 1747031433 RENUKA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 30652 30652
34 CHITRADURGA KN-10-002-015-005/13
(HIREGUNTANOOR) 		1510002015NRG24250420230005023 25/04/2023 BHYRAPPA 1510002015WL000759 BHYRAPPA 00652 PKGB0010713 1896 1896 Processed 20/05/2023 1747031420 BAIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 CHITRADURGA KN-10-002-015-005/14
(HIREGUNTANOOR) 		1510002015NRG24250420230005025 25/04/2023 JOGAPPA 1510002015WL000759 JOGAPPA 00652 PKGB0010713 948 948 Processed 20/05/2023 1747031419 JOGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 CHITRADURGA KN-10-002-015-005/25
(HIREGUNTANOOR) 		1510002015NRG24250420230005048 25/04/2023 AJJAPPA 1510002015WL000766 AJJAPPA 00652 PKGB0010713 1896 1896 Processed 20/05/2023 1747031421 Mr. AJJAPPA.R S/O RANGAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 CHITRADURGA KN-10-002-015-006/137
(HIREGUNTANOOR) 		1510002015NRG24250420230005055 25/04/2023 MAHAMAD MUJAMIL 1510002015WL000768 MAHAMAD MUJAMIL 00652 PKGB0010713 1896 1896 Processed 20/05/2023 1747031423 MOHAMMED MUZAMMIL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 CHITRADURGA KN-10-002-015-006/137
(HIREGUNTANOOR) 		1510002015NRG24250420230005056 25/04/2023 NUSRATH UNNISA 1510002015WL000768 NUSRATH UNNISA 00652 PKGB0010713 1896 1896 Processed 20/05/2023 1747031422 NUSRATH UNNISA C J PRAGATHI KRISHNA GRAMIN BANK (607389)
39 CHITRADURGA KN-10-002-015-006/957
(HIREGUNTANOOR) 		1510002015NRG24250420230005057 25/04/2023 DIL SHAD B 1510002015WL000768 DIL SHAD B 00652 PKGB0010713 1896 1896 Processed 20/05/2023 1747031431 DILSHAD BI WO MOHMED SUBJAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10428 10428
Total 64148 64148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_250423APB_FTO_37304 Canara Bank CNRB0000479 CHITRADURGA 632
2 CHITRADURGA KN1510002015_250423APB_FTO_37304 Canara Bank CNRB0000482 BHIMASAMUDRA 1896
3 CHITRADURGA KN1510002015_250423APB_FTO_37304 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 5688
4 CHITRADURGA KN1510002015_250423APB_FTO_37304 Canara Bank CNRB0011000 CHITRADURGA II 1896
5 CHITRADURGA KN1510002015_250423APB_FTO_37304 Punjab National Bank PUNB0798000 CHITRADURGA 1896
6 CHITRADURGA KN1510002015_250423APB_FTO_37304 State Bank of India SBIN0016488 Bheemasamudra 316
7 CHITRADURGA KN1510002015_250423APB_FTO_37304 UCO Bank UCBA0002914 CHITRADURGA 3792
8 CHITRADURGA KN1510002015_250423APB_FTO_37304 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoor 3476
9 CHITRADURGA KN1510002015_250423APB_FTO_37304 Pragathi Gramin Bank CNRB000PGB1 Hireguntanoorq 1896
10 CHITRADURGA KN1510002015_250423APB_FTO_37304 Pragathi Gramin Bank CNRB000PGB1 Hireguntanur 1580
11 CHITRADURGA KN1510002015_250423APB_FTO_37304 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 30652
12 CHITRADURGA KN1510002015_250423APB_FTO_37304 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 10428

Download In Excel