Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:43:23 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_161123FTO_522149
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 HIRIYUR KN-10-003-009-002/6
(IKKANURU) 		1510003009NRG24161120230695821 16/11/2023 JAYARAMAPPA 1510003009WL029237 JAYARAMAPPA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9008017812 JAYARAMAPPA ()
2 HIRIYUR KN-10-003-009-002/6
(IKKANURU) 		1510003009NRG24161120230695822 16/11/2023 lakshmidevi 1510003009WL029237 lakshmidevi 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9008017813 lakshmidevi ()
3 HIRIYUR KN-10-003-009-002/913
(IKKANURU) 		1510003009NRG24161120230695842 16/11/2023 JAYANNA 1510003009WL029237 JAYANNA 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9008017814 JAYANNA ()
4 HIRIYUR KN-10-003-009-004/953
(IKKANURU) 		1510003009NRG24161120230695769 16/11/2023 SUSHILABAYI 1510003009WL029236 SUSHILABAYI 00652 PKGB0010522 1896 1896 Processed 01/01/2024 9008017815 SUSHILABAYI ()
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 HIRIYUR KN1510003009_161123FTO_522149 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 7584

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