Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003025_160723FTO_263819
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-10-003-025-001/384
(KHANDENAHALLI) 		1510003025NRG24150720230299055 16/07/2023 RADHAMMA 1510003025WL012106 RADHAMMA 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4837806394 RADHAMMA ()
2 HIRIYUR KN-10-003-025-002/29
(KHANDENAHALLI) 		1510003025NRG24150720230298845 16/07/2023 Thimmanna 1510003025WL012101 Thimmanna 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4837806395 Thimmanna ()
SubTotal 3792 3792
3 HIRIYUR KN-10-003-025-001/347
(KHANDENAHALLI) 		1510003025NRG24150720230298827 16/07/2023 xcfxdzfsdf 1510003025WL012101 xcfxdzfsdf 00652 PKGB0010648 1896 1896 Rejected 25/08/2023 4837806391 No Such Account
SubTotal 1896 1896
4 HIRIYUR KN-10-003-025-001/175
(KHANDENAHALLI) 		1510003025NRG24150720230299104 16/07/2023 GIRIJAMMA 1510003025WL012107 GIRIJAMMA 00652 PKGB0010891 1896 1896 Processed 25/08/2023 4837806397 GIRIJAMMA ()
5 HIRIYUR KN-10-003-025-001/224
(KHANDENAHALLI) 		1510003025NRG24150720230298808 16/07/2023 SAI RASUL 1510003025WL012101 SAI RASUL 00652 PKGB0010891 1896 1896 Processed 25/08/2023 4837806393 SAI RASUL ()
6 HIRIYUR KN-10-003-025-001/503
(KHANDENAHALLI) 		1510003025NRG24150720230299211 16/07/2023 RAMESH 1510003025WL012110 RAMESH 00652 PKGB0010891 1896 1896 Processed 25/08/2023 4837806392 RAMESH ()
7 HIRIYUR KN-10-003-025-004/210
(KHANDENAHALLI) 		1510003025NRG24150720230298915 16/07/2023 KAMALAMMA 1510003025WL012103 KAMALAMMA 00652 PKGB0010891 1896 1896 Processed 25/08/2023 4837806396 KAMALAMMA ()
SubTotal 7584 7584
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003025_160723FTO_263819 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 3792
2 HIRIYUR KN1510003025_160723FTO_263819 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896
3 HIRIYUR KN1510003025_160723FTO_263819 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 7584

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