Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:14 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : HIREGUNTANOOR
Fto No. : KN1510002015_270324APB_FTO_876440
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-10-002-015-003/540
(HIREGUNTANOOR) 		1510002015NRG24260320241064432 27/03/2024 RAFIQ KHAN 1510002015WL050959 RAFIQ KHAN 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3220084139 RAFI KHAN CANARA BANK(508532)
2 CHITRADURGA KN-10-002-015-003/552
(HIREGUNTANOOR) 		1510002015NRG24260320241064434 27/03/2024 GULJAR 1510002015WL050959 GULJAR 00078 CNRB0000482 1896 1896 Processed 23/04/2024 3220084138 GULJAR CANARA BANK(508532)
SubTotal 3792 3792
3 CHITRADURGA KN-10-002-015-003/425
(HIREGUNTANOOR) 		1510002015NRG24260320241064428 27/03/2024 AZAM 1510002015WL050959 AZAM 00415 SBIN0016488 1896 1896 Processed 23/04/2024 3220084132 AZAM S KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1896 1896
4 CHITRADURGA KN-10-002-015-003/66
(HIREGUNTANOOR) 		1510002015NRG24260320241064435 27/03/2024 Krushnamurthi 1510002015WL050959 Krushnamurthi 00522 CNRB000PGB1 1896 1896 Processed 23/04/2024 3220084140 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
5 CHITRADURGA KN-10-002-015-003/1003
(HIREGUNTANOOR) 		1510002015NRG24260320241064421 27/03/2024 RESHMABHANU 1510002015WL050959 RESHMABHANU 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084128 RESHMABHANU PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHITRADURGA KN-10-002-015-003/126
(HIREGUNTANOOR) 		1510002015NRG24260320241064422 27/03/2024 RAMESH 1510002015WL050959 RAMESH 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084126 RAMESH B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-015-003/126
(HIREGUNTANOOR) 		1510002015NRG24260320241064423 27/03/2024 RUKMINI 1510002015WL050959 RUKMINI 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084129 RUKMINI N PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHITRADURGA KN-10-002-015-003/151
(HIREGUNTANOOR) 		1510002015NRG24260320241064424 27/03/2024 Riyaj 1510002015WL050959 Riyaj 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084125 RIYAJUNNISA GENERAL POST OFFICE(607245)
9 CHITRADURGA KN-10-002-015-003/151
(HIREGUNTANOOR) 		1510002015NRG24260320241064425 27/03/2024 RIYAJ 1510002015WL050959 RIYAJ 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084124 SYED SADHAT B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 CHITRADURGA KN-10-002-015-003/264
(HIREGUNTANOOR) 		1510002015NRG24260320241064426 27/03/2024 MUMTHAZ 1510002015WL050959 MUMTHAZ 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084123 MUMTHAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
11 CHITRADURGA KN-10-002-015-003/340
(HIREGUNTANOOR) 		1510002015NRG24260320241064427 27/03/2024 LATHA 1510002015WL050959 LATHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084135 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 CHITRADURGA KN-10-002-015-003/44
(HIREGUNTANOOR) 		1510002015NRG24260320241064429 27/03/2024 SUDHA 1510002015WL050959 SUDHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084136 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 CHITRADURGA KN-10-002-015-003/445
(HIREGUNTANOOR) 		1510002015NRG24260320241064430 27/03/2024 REKHA 1510002015WL050959 REKHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084127 REKHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 CHITRADURGA KN-10-002-015-003/526
(HIREGUNTANOOR) 		1510002015NRG24260320241064431 27/03/2024 RESHMA BANU 1510002015WL050959 RESHMA BANU 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084133 MRS RESHMABANU RESHMABANU STATE BANK OF INDIA(508548)
15 CHITRADURGA KN-10-002-015-003/546
(HIREGUNTANOOR) 		1510002015NRG24260320241064433 27/03/2024 AJEEMA 1510002015WL050959 AJEEMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084137 AJIMA BANU GENERAL POST OFFICE(607245)
16 CHITRADURGA KN-10-002-015-003/677
(HIREGUNTANOOR) 		1510002015NRG24260320241064436 27/03/2024 KAVITHA 1510002015WL050959 KAVITHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084134 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 CHITRADURGA KN-10-002-015-003/679
(HIREGUNTANOOR) 		1510002015NRG24260320241064437 27/03/2024 SHOBHA 1510002015WL050959 SHOBHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084131 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 CHITRADURGA KN-10-002-015-003/73
(HIREGUNTANOOR) 		1510002015NRG24260320241064438 27/03/2024 S LATHA 1510002015WL050959 S LATHA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084121 LATHA GENERAL POST OFFICE(607245)
19 CHITRADURGA KN-10-002-015-003/75
(HIREGUNTANOOR) 		1510002015NRG24260320241064439 27/03/2024 BALARAJI BHARATHAMMA 1510002015WL050959 BALARAJI BHARATHAMMA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084141 BHARATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 CHITRADURGA KN-10-002-015-003/9
(HIREGUNTANOOR) 		1510002015NRG24260320241064441 27/03/2024 MANJULA 1510002015WL050959 MANJULA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084122 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 CHITRADURGA KN-10-002-015-003/9
(HIREGUNTANOOR) 		1510002015NRG24260320241064440 27/03/2024 NAGARAJAPPA 1510002015WL050959 NAGARAJAPPA 00652 PKGB0010640 1896 1896 Processed 23/04/2024 3220084130 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 32232 32232
Total 39816 39816

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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_876440 Canara Bank CNRB0000482 BHIMASAMUDRA 3792
2 CHITRADURGA KN1510002015_270324APB_FTO_876440 State Bank of India SBIN0016488 Bheemasamudra 1896
3 CHITRADURGA KN1510002015_270324APB_FTO_876440 Pragathi Gramin Bank CNRB000PGB1 Hireguntanur 1896
4 CHITRADURGA KN1510002015_270324APB_FTO_876440 Pragathi Krishna Gramin Bank PKGB0010640 HIREGUNTANUR 32232

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