Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:18:22 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_130723FTO_256221
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-10-003-006-002/141
(METIKURKE) 		1510003006NRG24120720230283419 13/07/2023 ARUNA 1510003006WL011578 ARUNA 00045 BARB0HIRIYU 2212 2212 Processed 19/07/2023 3550884160 ARUNA ()
2 HIRIYUR KN-10-003-006-002/74
(METIKURKE) 		1510003006NRG24120720230283441 13/07/2023 HEMALATHA 1510003006WL011578 HEMALATHA 00045 BARB0HIRIYU 2212 2212 Processed 19/07/2023 3550884161 HEMALATHA ()
SubTotal 4424 4424
3 HIRIYUR KN-10-003-006-002/237
(METIKURKE) 		1510003006NRG24130720230284938 13/07/2023 RANGANATH R 1510003006WL011624 RANGANATH R 00078 CNRB0000867 2212 2212 Processed 19/07/2023 3550884159 RANGANATH R ()
SubTotal 2212 2212
4 HIRIYUR KN-10-003-006-002/171
(METIKURKE) 		1510003006NRG24120720230283427 13/07/2023 RASHMITHA 1510003006WL011578 RASHMITHA 00078 CNRB0011007 2212 2212 Processed 19/07/2023 3550884158 RASHMITHA ()
5 HIRIYUR KN-10-003-006-002/171
(METIKURKE) 		1510003006NRG24120720230283426 13/07/2023 SAVITHRAMMA 1510003006WL011578 SAVITHRAMMA 00078 CNRB0011007 2212 2212 Processed 19/07/2023 3550884157 SAVITHRAMMA ()
6 HIRIYUR KN-10-003-006-002/198
(METIKURKE) 		1510003006NRG24130720230284919 13/07/2023 SHANTHA KUMAR S 1510003006WL011624 SHANTHA KUMAR S 00078 CNRB0011007 2212 2212 Processed 19/07/2023 3550884147 SHANTHA KUMAR S ()
7 HIRIYUR KN-10-003-006-002/211
(METIKURKE) 		1510003006NRG24130720230284926 13/07/2023 SHRUTHI 1510003006WL011624 SHRUTHI 00078 CNRB0011007 2212 2212 Processed 19/07/2023 3550884148 SHRUTHI ()
SubTotal 8848 8848
8 HIRIYUR KN-10-003-006-001/73
(METIKURKE) 		1510003006NRG24120720230283410 13/07/2023 RANGASWAMY 1510003006WL011578 RANGASWAMY 00225 KARB0000307 1896 1896 Processed 19/07/2023 3550884156 RANGASWAMY ()
SubTotal 1896 1896
9 HIRIYUR KN-10-003-006-002/13
(METIKURKE) 		1510003006NRG24120720230283417 13/07/2023 vasanthakumar 1510003006WL011578 vasanthakumar 00415 SBIN0011262 2212 2212 Processed 19/07/2023 3550884153 MR VASANTH T I ()
SubTotal 2212 2212
10 HIRIYUR KN-10-003-006-001/74
(METIKURKE) 		1510003006NRG24120720230283411 13/07/2023 REKHA 1510003006WL011578 REKHA 00415 SBIN0040112 1896 1896 Processed 19/07/2023 3550884152 MRS REKHA ()
SubTotal 1896 1896
11 HIRIYUR KN-10-003-006-001/10
(METIKURKE) 		1510003006NRG24120720230283391 13/07/2023 NEELAMMA 1510003006WL011578 NEELAMMA 00652 PKGB0010745 2212 2212 Processed 19/07/2023 3550884151 NEELAMMA ()
12 HIRIYUR KN-10-003-006-001/50
(METIKURKE) 		1510003006NRG24120720230283406 13/07/2023 RANGAPPA 1510003006WL011578 RANGAPPA 00652 PKGB0010745 2212 2212 Processed 19/07/2023 3550884155 RANGAPPA ()
13 HIRIYUR KN-10-003-006-001/7
(METIKURKE) 		1510003006NRG24120720230283408 13/07/2023 VANAJAKSHAMMA 1510003006WL011578 VANAJAKSHAMMA 00652 PKGB0010745 1896 1896 Processed 19/07/2023 3550884149 VANAJAKSHAMMA ()
14 HIRIYUR KN-10-003-006-002/109
(METIKURKE) 		1510003006NRG24120720230283413 13/07/2023 Jayanna 1510003006WL011578 Jayanna 00652 PKGB0010745 1896 1896 Processed 19/07/2023 3550884150 Jayanna ()
15 HIRIYUR KN-10-003-006-008/44
(METIKURKE) 		1510003006NRG24130720230284987 13/07/2023 ERANNA 1510003006WL011626 ERANNA 00652 PKGB0010745 1264 1264 Processed 19/07/2023 3550884154 ERANNA ()
SubTotal 9480 9480
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_130723FTO_256221 Bank of Baroda BARB0HIRIYU HIRIYUR 4424
2 HIRIYUR KN1510003006_130723FTO_256221 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003006_130723FTO_256221 Canara Bank CNRB0011007 HIRIYUR II 8848
4 HIRIYUR KN1510003006_130723FTO_256221 KARNATAKA BANK KARB0000307 HIRIYUR 1896
5 HIRIYUR KN1510003006_130723FTO_256221 State Bank of India SBIN0011262 HIRIYUR 2212
6 HIRIYUR KN1510003006_130723FTO_256221 State Bank of India SBIN0040112 HIRIYUR 1896
7 HIRIYUR KN1510003006_130723FTO_256221 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 9480

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