Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_270324APB_FTO_876511
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-10-002-015-011/110
(HIREGUNTANOOR) 		1510002015NRG24270320241068293 27/03/2024 DYAMAKKA 1510002015WL051245 DYAMAKKA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084618 MRS DYAMAKKA STATE BANK OF INDIA(508548)
2 CHITRADURGA KN-10-002-015-011/127
(HIREGUNTANOOR) 		1510002015NRG24270320241068294 27/03/2024 PRASANNA R K 1510002015WL051245 PRASANNA R K 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084617 PRASANNA B K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-015-011/286
(HIREGUNTANOOR) 		1510002015NRG24270320241068295 27/03/2024 THIMMADASAPPA 1510002015WL051245 THIMMADASAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084616 THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-011/69
(HIREGUNTANOOR) 		1510002015NRG24270320241068296 27/03/2024 SUDHA T 1510002015WL051245 SUDHA T 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084619 SUDHA T 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_270324APB_FTO_876511 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 7584

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