Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:44 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003003_090623FTO_167541
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-10-003-003-004/229
(BURUJINAROPPA) 		1510003003NRG24090620230109780 09/06/2023 K THIPPESWAMY 1510003003WL005861 K THIPPESWAMY 00225 KARB0000136 2212 2212 Processed 15/06/2023 2563175700 K THIPPESWAMY ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-003-004/12054
(BURUJINAROPPA) 		1510003003NRG24090620230109777 09/06/2023 ragavendra 1510003003WL005861 ragavendra 00415 SBIN0016485 2212 2212 Processed 15/06/2023 2563175695 MR RAGHAVENDRA C ()
SubTotal 2212 2212
3 HIRIYUR KN-10-003-003-004/42
(BURUJINAROPPA) 		1510003003NRG24090620230109789 09/06/2023 RAJASHEKHAR 1510003003WL005862 RAJASHEKHAR 00462 UCBA0002914 1264 1264 Processed 15/06/2023 2563175699 RAJASHEKAR ()
SubTotal 1264 1264
4 HIRIYUR KN-10-003-003-004/185
(BURUJINAROPPA) 		1510003003NRG24090620230109787 09/06/2023 thripula 1510003003WL005862 thripula 00652 PKGB0010735 1264 1264 Processed 15/06/2023 2563175696 thripula ()
SubTotal 1264 1264
5 HIRIYUR KN-10-003-003-004/15
(BURUJINAROPPA) 		1510003003NRG24090620230109786 09/06/2023 amrutha 1510003003WL005862 amrutha 00652 PKGB0010936 1264 1264 Processed 15/06/2023 2563175697 amrutha ()
6 HIRIYUR KN-10-003-003-004/15
(BURUJINAROPPA) 		1510003003NRG24090620230109785 09/06/2023 harisha 1510003003WL005862 harisha 00652 PKGB0010936 1264 1264 Processed 15/06/2023 2563175698 harisha ()
SubTotal 2528 2528
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003003_090623FTO_167541 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 2212
2 HIRIYUR KN1510003003_090623FTO_167541 State Bank of India SBIN0016485 V P EXTENSION CHITRADURGA 2212
3 HIRIYUR KN1510003003_090623FTO_167541 UCO Bank UCBA0002914 CHITRADURGA 1264
4 HIRIYUR KN1510003003_090623FTO_167541 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 1264
5 HIRIYUR KN1510003003_090623FTO_167541 Pragathi Krishna Gramin Bank PKGB0010936 BURUJINAROPPA 2528

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