Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:12:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_190423APB_FTO_22642
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) 		1510002015NRG24190420230001270 19/04/2023 GOVINDAPPA 1510002015WL000156 GOVINDAPPA 00078 CNRB0000482 632 632 Processed 20/05/2023 1747192177 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24190420230001271 19/04/2023 CHITRAPPA 1510002015WL000157 CHITRAPPA 00078 CNRB0000482 632 632 Processed 20/05/2023 1747192176 CHITRALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
3 CHITRADURGA KN-10-002-015-009/147
(HIREGUNTANOOR) 		1510002015NRG24190420230001269 19/04/2023 GEETHAMMA 1510002015WL000156 GEETHAMMA 00652 PKGB0010640 632 632 Processed 20/05/2023 1747192178 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-009/5
(HIREGUNTANOOR) 		1510002015NRG24190420230001272 19/04/2023 SHANTHAMMA 1510002015WL000157 SHANTHAMMA 00652 PKGB0010640 632 632 Processed 20/05/2023 1747192179 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_190423APB_FTO_22642 Canara Bank CNRB0000482 BHIMASAMUDRA 1264
2 CHITRADURGA KN1510002015_190423APB_FTO_22642 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 1264

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