Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:53:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_230523FTO_107977
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-10-003-029-001/146
(P.D.KOTE) 		1510003029NRG24230520230037123 23/05/2023 CHAUDAMMA 1510003029WL002731 CHAUDAMMA 00045 BARB0VJDHPU 1580 1580 Processed 27/05/2023 1904991050 CHAUDAMMA ()
2 HIRIYUR KN-10-003-029-001/236
(P.D.KOTE) 		1510003029NRG24230520230037131 23/05/2023 Manu Yadav 1510003029WL002731 Manu Yadav 00045 BARB0VJDHPU 1580 1580 Processed 27/05/2023 1904991045 Manu Yadav ()
3 HIRIYUR KN-10-003-029-004/308
(P.D.KOTE) 		1510003029NRG24230520230037166 23/05/2023 SHIVANNA 1510003029WL002732 SHIVANNA 00045 BARB0VJDHPU 316 316 Processed 27/05/2023 1904991051 SHIVANNA ()
SubTotal 3476 3476
4 HIRIYUR KN-10-003-029-004/395
(P.D.KOTE) 		1510003029NRG24230520230037044 23/05/2023 Bharathi K 1510003029WL002726 Bharathi K 00415 SBIN0041184 948 948 Processed 27/05/2023 1904991046 MRS BHARATHI K ()
SubTotal 948 948
5 HIRIYUR KN-10-003-029-001/136
(P.D.KOTE) 		1510003029NRG24230520230037058 23/05/2023 ROJA 1510003029WL002728 ROJA 00652 PKGB0010595 1580 1580 Processed 27/05/2023 1904991048 ROJA ()
6 HIRIYUR KN-10-003-029-001/278
(P.D.KOTE) 		1510003029NRG24230520230037144 23/05/2023 NAGARAJU 1510003029WL002731 NAGARAJU 00652 PKGB0010595 1580 1580 Processed 27/05/2023 1904991049 NAGARAJU ()
7 HIRIYUR KN-10-003-029-004/340
(P.D.KOTE) 		1510003029NRG24230520230037016 23/05/2023 PRAMILA 1510003029WL002724 PRAMILA 00652 PKGB0010595 1580 1580 Processed 27/05/2023 1904991047 PRAMILA ()
SubTotal 4740 4740
Total 9164 9164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_230523FTO_107977 Bank of Baroda BARB0VJDHPU Dharmapura 3476
2 HIRIYUR KN1510003029_230523FTO_107977 State Bank of India SBIN0041184 RANGENAHALLI 948
3 HIRIYUR KN1510003029_230523FTO_107977 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 4740

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