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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:09 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_040523FTO_58119
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-10-003-012-001/46
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24040520230014629 04/05/2023 JABIULLA 1510003012WL001565 JABIULLA 00225 KARB0000307 2212 2212 Processed 24/05/2023 1818010074 JABIULLA ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-012-001/46
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24040520230014630 04/05/2023 K H SHAREEF 1510003012WL001565 K H SHAREEF 00415 SBIN0040262 2212 2212 Processed 24/05/2023 1818010076 MASTER K H SHAREEF ()
3 HIRIYUR KN-10-003-012-004/28
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24040520230014637 04/05/2023 RENUKAMMA 1510003012WL001567 RENUKAMMA 00415 SBIN0040262 1896 1896 Processed 24/05/2023 1818010073 MRS RENUKAMMA R ()
4 HIRIYUR KN-10-003-012-005/47
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24040520230014624 04/05/2023 CHAYA 1510003012WL001563 CHAYA 00415 SBIN0040262 1580 1580 Processed 24/05/2023 1818010075 MRS CHAYA M ()
SubTotal 5688 5688
Total 7900 7900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_040523FTO_58119 KARNATAKA BANK KARB0000307 HIRIYUR 2212
2 HIRIYUR KN1510003012_040523FTO_58119 State Bank of India SBIN0040262 ADIVALA 5688

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