Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:27:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_260523FTO_119134
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-10-003-007-009/315
(MASKAL) 		1510003007NRG24250520230042507 26/05/2023 SUNANDAMMA 1510003007WL003185 SUNANDAMMA 00045 BARB0VJMASK 1580 1580 Processed 01/06/2023 2000564971 SUNANDAMMA ()
2 HIRIYUR KN-10-003-007-009/477
(MASKAL) 		1510003007NRG24250520230042585 26/05/2023 P Kavitha 1510003007WL003186 P Kavitha 00045 BARB0VJMASK 1896 1896 Processed 01/06/2023 2000564970 P Kavitha ()
SubTotal 3476 3476
3 HIRIYUR KN-10-003-007-004/210
(MASKAL) 		1510003007NRG24250520230042572 26/05/2023 MANJUNATHA M 1510003007WL003186 MANJUNATHA M 00078 CNRB0000867 1896 1896 Processed 01/06/2023 2000564972 MANJUNATHA M ()
SubTotal 1896 1896
4 HIRIYUR KN-10-003-007-002/134
(MASKAL) 		1510003007NRG24250520230042562 26/05/2023 Nijalingappa 1510003007WL003186 Nijalingappa 00225 KARB0000929 2212 2212 Processed 01/06/2023 2000564973 Nijalingappa ()
SubTotal 2212 2212
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_260523FTO_119134 Bank of Baroda BARB0VJMASK Maskal 3476
2 HIRIYUR KN1510003007_260523FTO_119134 Canara Bank CNRB0000867 HIRIYUR 1896
3 HIRIYUR KN1510003007_260523FTO_119134 KARNATAKA BANK KARB0000929 BABBUR 2212

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