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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:43:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003025_010623FTO_146182
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-10-003-025-001/692
(KHANDENAHALLI) 		1510003025NRG24260520230048051 01/06/2023 SHIVAGANGAMMA 1510003025WL003325 SHIVAGANGAMMA 00652 PKGB0010595 1896 1896 Processed 08/06/2023 2309768072 SHIVAGANGAMMA ()
2 HIRIYUR KN-10-003-025-001/744
(KHANDENAHALLI) 		1510003025NRG24260520230046232 01/06/2023 J VALI 1510003025WL003285 J VALI 00652 PKGB0010595 1896 1896 Processed 08/06/2023 2309768071 J VALI ()
SubTotal 3792 3792
3 HIRIYUR KN-10-003-025-001/367
(KHANDENAHALLI) 		1510003025NRG24260520230047899 01/06/2023 Salma 1510003025WL003323 Salma 00652 PKGB0010891 2212 2212 Processed 08/06/2023 2309768068 Salma ()
4 HIRIYUR KN-10-003-025-001/503
(KHANDENAHALLI) 		1510003025NRG24260520230048036 01/06/2023 RAMESH 1510003025WL003325 RAMESH 00652 PKGB0010891 1896 1896 Processed 08/06/2023 2309768069 RAMESH ()
5 HIRIYUR KN-10-003-025-001/623
(KHANDENAHALLI) 		1510003025NRG24260520230047960 01/06/2023 MAHANTHESH C 1510003025WL003324 MAHANTHESH C 00652 PKGB0010891 1896 1896 Processed 08/06/2023 2309768070 MAHANTHESH C ()
SubTotal 6004 6004
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003025_010623FTO_146182 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 3792
2 HIRIYUR KN1510003025_010623FTO_146182 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 6004

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