Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:31:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_140324APB_FTO_852459
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-10-002-015-002/91
(HIREGUNTANOOR) 		1510002015NRG24140320241030054 14/03/2024 OBAMMA 1510002015WL048640 OBAMMA 00225 KARB0000136 1896 1896 Processed 20/04/2024 3155463221 OBAMMA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-015-002/463
(HIREGUNTANOOR) 		1510002015NRG24140320241030047 14/03/2024 MANJULA 1510002015WL048640 MANJULA 00462 UCBA0002914 1896 1896 Processed 20/04/2024 3155463222 MANJULA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1896 1896
3 CHITRADURGA KN-10-002-015-002/227
(HIREGUNTANOOR) 		1510002015NRG24140320241029999 14/03/2024 SUVERNAMMA 1510002015WL048633 SUVERNAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463228 SUVARNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-015-002/27
(HIREGUNTANOOR) 		1510002015NRG24140320241030001 14/03/2024 PHATHIMA 1510002015WL048633 PHATHIMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463231 FATHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-015-002/367
(HIREGUNTANOOR) 		1510002015NRG24140320241030002 14/03/2024 MANGALA 1510002015WL048633 MANGALA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463213 MANGALA GENERAL POST OFFICE(607245)
6 CHITRADURGA KN-10-002-015-002/452
(HIREGUNTANOOR) 		1510002015NRG24140320241030006 14/03/2024 GOWRAMMA 1510002015WL048633 GOWRAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463227 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-002/464
(HIREGUNTANOOR) 		1510002015NRG24140320241030048 14/03/2024 THIPPERUDRAPPA 1510002015WL048640 THIPPERUDRAPPA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463214 THIPPERUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-002/56
(HIREGUNTANOOR) 		1510002015NRG24140320241030049 14/03/2024 PAPAMMA 1510002015WL048640 PAPAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463229 PAPAMMA WO CHINNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHITRADURGA KN-10-002-015-002/8
(HIREGUNTANOOR) 		1510002015NRG24140320241030053 14/03/2024 INDRAMMA 1510002015WL048640 INDRAMMA 00652 PKGB0010640 1896 1896 Processed 20/04/2024 3155463230 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
10 CHITRADURGA KN-10-002-015-002/120
(HIREGUNTANOOR) 		1510002015NRG24140320241029998 14/03/2024 RATHNAMMA 1510002015WL048633 RATHNAMMA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463225 RATNAMMAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-002/243
(HIREGUNTANOOR) 		1510002015NRG24140320241030000 14/03/2024 RAJAPPA 1510002015WL048633 RAJAPPA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463218 RAJAPPA B SO BOMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-002/421
(HIREGUNTANOOR) 		1510002015NRG24140320241030003 14/03/2024 UMADEVI 1510002015WL048633 UMADEVI 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463220 UMADEVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-002/43
(HIREGUNTANOOR) 		1510002015NRG24140320241030004 14/03/2024 NARASAMMA 1510002015WL048633 NARASAMMA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463217 NARASAMMAWOBHEEMARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-002/449
(HIREGUNTANOOR) 		1510002015NRG24140320241030005 14/03/2024 RATHNAMMA 1510002015WL048633 RATHNAMMA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463226 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 CHITRADURGA KN-10-002-015-002/462
(HIREGUNTANOOR) 		1510002015NRG24140320241030007 14/03/2024 BASANTHAMMA 1510002015WL048633 BASANTHAMMA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463219 BASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 CHITRADURGA KN-10-002-015-002/68
(HIREGUNTANOOR) 		1510002015NRG24140320241030050 14/03/2024 VINUTHA 1510002015WL048640 VINUTHA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463224 VINUTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-002/73
(HIREGUNTANOOR) 		1510002015NRG24140320241030051 14/03/2024 ERACHARI 1510002015WL048640 ERACHARI 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463215 ERACHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-002/8
(HIREGUNTANOOR) 		1510002015NRG24140320241030052 14/03/2024 DORESWAMY 1510002015WL048640 DORESWAMY 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463216 DORESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 CHITRADURGA KN-10-002-015-002/952
(HIREGUNTANOOR) 		1510002015NRG24140320241030055 14/03/2024 GOWRAMMA 1510002015WL048640 GOWRAMMA 00652 PKGB0010713 1896 1896 Processed 20/04/2024 3155463223 Mrs. B Gowramma . INDIAN BANK(607105)
SubTotal 18960 18960
Total 36024 36024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002015_140324APB_FTO_852459 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 1896
2 CHITRADURGA KN1510002015_140324APB_FTO_852459 UCO Bank UCBA0002914 CHITRADURGA 1896
3 CHITRADURGA KN1510002015_140324APB_FTO_852459 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 13272
4 CHITRADURGA KN1510002015_140324APB_FTO_852459 Pragathi Krishna Gramin Bank PKGB0010713 KURUBARAHALLY 18960

Download In Excel