Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:22:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_111023APB_FTO_450211
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-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24111020230600175 11/10/2023 GEETHAMMA 1510002015WL024688 GEETHAMMA 00652 PKGB0010640 632 632 Processed 22/11/2023 7909675762 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24111020230600176 11/10/2023 NAVEEN KUMAR 1510002015WL024688 NAVEEN KUMAR 00652 PKGB0010640 632 632 Processed 22/11/2023 7909675763 NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-009/146
(HIREGUNTANOOR) 		1510002015NRG24111020230600171 11/10/2023 DRAKSHYANAMMA 1510002015WL024687 DRAKSHYANAMMA 00652 PKGB0010640 632 632 Processed 22/11/2023 7909675766 DRAKSHAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24111020230600172 11/10/2023 SHRUTHI 1510002015WL024687 SHRUTHI 00652 PKGB0010640 632 632 Processed 22/11/2023 7909675767 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-009/151
(HIREGUNTANOOR) 		1510002015NRG24111020230600173 11/10/2023 VENKATESH 1510002015WL024687 VENKATESH 00652 PKGB0010640 632 632 Processed 22/11/2023 7909675764 VENKATESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-009/158
(HIREGUNTANOOR) 		1510002015NRG24111020230600174 11/10/2023 ANITHA 1510002015WL024687 ANITHA 00652 PKGB0010640 632 632 Processed 22/11/2023 7909675765 ANITHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_111023APB_FTO_450211 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 3792

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