Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:28:19 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003027_280423FTO_46890
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-10-003-027-003/11113975
(YARABALLI) 		1510003027NRG24280420230007872 28/04/2023 AMBIKA 1510003027WL001154 AMBIKA 00652 PKGB0010735 2212 2212 Processed 24/05/2023 1818046098 AMBIKA ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-027-007/1091
(YARABALLI) 		1510003027NRG24280420230007891 28/04/2023 Chandravathi 1510003027WL001156 Chandravathi 00652 PKGB0010858 1264 1264 Processed 24/05/2023 1818046097 Chandravathi ()
SubTotal 1264 1264
Total 3476 3476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003027_280423FTO_46890 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 2212
2 HIRIYUR KN1510003027_280423FTO_46890 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 1264

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