Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:59:59 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003025_181223FTO_626629

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-10-003-025-001/413 (KHANDENAHALLI)

1510003025NRG24181220230798431

18/12/2023

LAKSHMAKKA

1510003025WL034215

LAKSHMAKKA

00652

PKGB0010891

1896

1896

Processed

12/03/2024

1672529899

LAKSHMAKKA

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003025_181223FTO_626629	Pragathi Krishna Gramin Bank	PKGB0010891	KHANDENAHALLY	1896

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