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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:13:25 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003019_140823APB_FTO_332788

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-10-003-019-007/74 (KARIYALA)

1510003019NRG24140820230433847

14/08/2023

E Thimmaraju

1510003019WL017194

E Thimmaraju

00652

PKGB0010669

1580

1580

Processed

25/08/2023

4835020043

E THIMMARAJU

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

1580

1580

Total

1580

1580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003019_140823APB_FTO_332788	Pragathi Krishna Gramin Bank	PKGB0010669	J G HALLY	1580

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