Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003001_150923FTO_395014
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-10-003-001-003/253
(BABBUR) 		1510003001NRG24150920230515821 15/09/2023 nagamma 1510003001WL020599 nagamma 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7344332593 nagamma ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-001-005/51
(BABBUR) 		1510003001NRG24150920230515862 15/09/2023 ABUJAMMA 1510003001WL020602 ABUJAMMA 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7344332596 ABUJAMMA ()
SubTotal 2212 2212
3 HIRIYUR KN-10-003-001-005/208
(BABBUR) 		1510003001NRG24150920230515860 15/09/2023 SUMADEVI 1510003001WL020602 SUMADEVI 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7344332594 SUMADEVI ()
SubTotal 2212 2212
4 HIRIYUR KN-10-003-001-001/238
(BABBUR) 		1510003001NRG24150920230515849 15/09/2023 GAYATHRI 1510003001WL020602 GAYATHRI 00225 KARB0000929 2212 2212 Processed 10/11/2023 7344332597 GAYATHRI ()
5 HIRIYUR KN-10-003-001-007/905
(BABBUR) 		1510003001NRG24150920230515824 15/09/2023 Pramila 1510003001WL020599 Pramila 00225 KARB0000929 2212 2212 Processed 10/11/2023 7344332595 Pramila ()
SubTotal 4424 4424
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003001_150923FTO_395014 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003001_150923FTO_395014 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003001_150923FTO_395014 Canara Bank CNRB0011007 HIRIYUR II 2212
4 HIRIYUR KN1510003001_150923FTO_395014 KARNATAKA BANK KARB0000929 BABBUR 4424

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