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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:34:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_090823FTO_323944
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-10-003-018-003/153
(M.D.KOTE) 		1510003018NRG24090820230418183 09/08/2023 sunilkumar 1510003018WL016585 sunilkumar 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300364 sunilkumar ()
2 HIRIYUR KN-10-003-018-003/1635-A
(M.D.KOTE) 		1510003018NRG24090820230418185 09/08/2023 Gurumurthy 1510003018WL016585 Gurumurthy 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300363 Gurumurthy ()
3 HIRIYUR KN-10-003-018-003/472
(M.D.KOTE) 		1510003018NRG24090820230418189 09/08/2023 Jyothi 1510003018WL016585 Jyothi 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300365 Jyothi ()
4 HIRIYUR KN-10-003-018-003/472
(M.D.KOTE) 		1510003018NRG24090820230418188 09/08/2023 Thippamma 1510003018WL016585 Thippamma 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300366 Thippamma ()
5 HIRIYUR KN-10-003-018-003/944
(M.D.KOTE) 		1510003018NRG24090820230418193 09/08/2023 Anitha 1510003018WL016585 Anitha 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300369 Anitha ()
6 HIRIYUR KN-10-003-018-004/1259
(M.D.KOTE) 		1510003018NRG24090820230418195 09/08/2023 Ambika 1510003018WL016585 Ambika 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300367 Ambika ()
7 HIRIYUR KN-10-003-018-004/30
(M.D.KOTE) 		1510003018NRG24090820230418201 09/08/2023 Eranna 1510003018WL016585 Eranna 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4831300368 Eranna ()
SubTotal 15484 15484
8 HIRIYUR KN-10-003-018-003/1106
(M.D.KOTE) 		1510003018NRG24090820230418180 09/08/2023 Jayamma 1510003018WL016585 Jayamma 00652 PKGB0010632 2212 2212 Processed 25/08/2023 4831300370 Jayamma ()
SubTotal 2212 2212
Total 17696 17696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_090823FTO_323944 Canara Bank CNRB0011005 AIMANGALA 15484
2 HIRIYUR KN1510003018_090823FTO_323944 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 2212

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