Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:19:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_230623APB_FTO_205454
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-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24230620230183304 23/06/2023 GOVINDAPPA 1510002015WL008421 GOVINDAPPA 00078 CNRB0000482 1896 1896 Processed 03/07/2023 2982924870 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-009/29
(HIREGUNTANOOR) 		1510002015NRG24230620230183311 23/06/2023 GIRIYAPPA 1510002015WL008423 GIRIYAPPA 00165 IBKL0001241 1896 1896 Processed 03/07/2023 2982924885 Shri GIRISHWAMY S/O THIMMAPPA HUNASE CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24230620230183305 23/06/2023 BASAVARAJU 1510002015WL008422 BASAVARAJU 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924872 BASAVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITRADURGA KN-10-002-015-003/122
(HIREGUNTANOOR) 		1510002015NRG24230620230183306 23/06/2023 PADMA 1510002015WL008422 PADMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924881 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-003/50
(HIREGUNTANOOR) 		1510002015NRG24230620230183307 23/06/2023 THIMMAPPA 1510002015WL008422 THIMMAPPA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924883 THIMMAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24230620230183310 23/06/2023 MOHAN KUMAR S 1510002015WL008423 MOHAN KUMAR S 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924878 MOHAN KUMAR S PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24230620230183308 23/06/2023 SIDDAPPA 1510002015WL008423 SIDDAPPA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924871 SIDDAPPA V PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/503
(HIREGUNTANOOR) 		1510002015NRG24230620230183309 23/06/2023 YASHODAMMA 1510002015WL008423 YASHODAMMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924875 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24230620230183299 23/06/2023 GEETHAMMA 1510002015WL008420 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924873 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-003/539
(HIREGUNTANOOR) 		1510002015NRG24230620230183300 23/06/2023 NAVEEN KUMAR 1510002015WL008420 NAVEEN KUMAR 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924874 NAVEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24230620230183301 23/06/2023 JAYAMMA 1510002015WL008421 JAYAMMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924882 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-009/122
(HIREGUNTANOOR) 		1510002015NRG24230620230183302 23/06/2023 NAGARAJAPPA 1510002015WL008421 NAGARAJAPPA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924876 NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24230620230183303 23/06/2023 GEETHAMMA 1510002015WL008421 GEETHAMMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924879 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-009/29
(HIREGUNTANOOR) 		1510002015NRG24230620230183312 23/06/2023 SHANTHAMMA 1510002015WL008423 SHANTHAMMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924877 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-009/99
(HIREGUNTANOOR) 		1510002015NRG24230620230183314 23/06/2023 GOVINDAPPA 1510002015WL008423 GOVINDAPPA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924880 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-009/99
(HIREGUNTANOOR) 		1510002015NRG24230620230183313 23/06/2023 YASHODHAMMA 1510002015WL008423 YASHODHAMMA 00652 PKGB0010640 1896 1896 Processed 03/07/2023 2982924884 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_230623APB_FTO_205454 Canara Bank CNRB0000482 BHIMASAMUDRA 1896
2 CHITRADURGA KN1510002015_230623APB_FTO_205454 IDBI Bank IBKL0001241 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_230623APB_FTO_205454 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 26544

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