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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_191223FTO_631805
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-10-003-008-001/108
(DHARMAPURA) 		1510003008NRG24021220230746210 19/12/2023 Yallamma 1510003008WL031640 Yallamma 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679052234 Yallamma ()
2 HIRIYUR KN-10-003-008-003/717
(DHARMAPURA) 		1510003008NRG24041220230749866 19/12/2023 Rangaswamy S S 1510003008WL031856 Rangaswamy S S 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1679052235 Rangaswamy S S ()
SubTotal 4424 4424
3 HIRIYUR KN-10-003-008-003/736
(DHARMAPURA) 		1510003008NRG24051220230752811 19/12/2023 Thippeswamy 1510003008WL032001 Thippeswamy 00652 PKGB0010595 2212 2212 Processed 12/03/2024 1679052237 Thippeswamy ()
4 HIRIYUR KN-10-003-008-003/736
(DHARMAPURA) 		1510003008NRG24021220230746177 19/12/2023 Thippeswamy 1510003008WL031638 Thippeswamy 00652 PKGB0010595 1896 1896 Processed 12/03/2024 1679052236 Thippeswamy ()
SubTotal 4108 4108
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_191223FTO_631805 Bank of Baroda BARB0VJDHPU Dharmapura 4424
2 HIRIYUR KN1510003008_191223FTO_631805 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 4108

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