Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:37:30 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003032_150224APB_FTO_790975
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-10-003-032-006/33
(IMANGALA)
1510003032NRG24150220240949791 15/02/2024 Neelamma 1510003032WL043271 Neelamma 00078 CNRB0011005 1896 1896 Processed 09/04/2024 2754927696 NEELAMMA CANARA BANK(508532)
2 HIRIYUR KN-10-003-032-006/35
(IMANGALA)
1510003032NRG24150220240949792 15/02/2024 CHANDRAPPA 1510003032WL043271 CHANDRAPPA 00078 CNRB0011005 1896 1896 Processed 09/04/2024 2754927694 CHANDRAPPA CANARA BANK(508532)
3 HIRIYUR KN-10-003-032-006/35
(IMANGALA)
1510003032NRG24150220240949793 15/02/2024 Prema 1510003032WL043271 Prema 00078 CNRB0011005 632 632 Processed 09/04/2024 2754927697 PREMA CANARA BANK(508532)
4 HIRIYUR KN-10-003-032-006/52
(IMANGALA)
1510003032NRG24150220240949794 15/02/2024 Chandrappa 1510003032WL043271 Chandrappa 00078 CNRB0011005 1896 1896 Processed 09/04/2024 2754927695 CHANDRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003032_150224APB_FTO_790975 Canara Bank CNRB0011005 AIMANGALA 6320

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