Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:04:46 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003031_140623FTO_179680
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-10-003-031-001/310
(HARTHIKOTE) 		1510003031NRG24070620230100368 14/06/2023 G MALLAIAH 1510003031WL005534 G MALLAIAH 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784064 G MALLAIAH ()
2 HIRIYUR KN-10-003-031-001/470
(HARTHIKOTE) 		1510003031NRG24140620230131307 14/06/2023 DEVAMMA 1510003031WL006652 DEVAMMA 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784069 DEVAMMA ()
3 HIRIYUR KN-10-003-031-001/60
(HARTHIKOTE) 		1510003031NRG24140620230131316 14/06/2023 ASHA 1510003031WL006652 ASHA 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784067 ASHA ()
4 HIRIYUR KN-10-003-031-001/93
(HARTHIKOTE) 		1510003031NRG24140620230131267 14/06/2023 KARIYAMMA 1510003031WL006651 KARIYAMMA 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784072 KARIYAMMA ()
5 HIRIYUR KN-10-003-031-005/166
(HARTHIKOTE) 		1510003031NRG24070620230100379 14/06/2023 SUMA N 1510003031WL005534 SUMA N 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784070 SUMA N ()
6 HIRIYUR KN-10-003-031-006/163
(HARTHIKOTE) 		1510003031NRG24140620230131272 14/06/2023 GOKARNA 1510003031WL006651 GOKARNA 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784062 GOKARNA ()
7 HIRIYUR KN-10-003-031-006/180
(HARTHIKOTE) 		1510003031NRG24070620230100351 14/06/2023 SHRUTHI 1510003031WL005533 SHRUTHI 00078 CNRB0000867 1896 1896 Processed 17/06/2023 2617784063 SHRUTHI ()
8 HIRIYUR KN-10-003-031-006/214
(HARTHIKOTE) 		1510003031NRG24140620230131275 14/06/2023 MAHALAKSHMI 1510003031WL006651 MAHALAKSHMI 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784066 MAHALAKSHMI ()
9 HIRIYUR KN-10-003-031-006/323
(HARTHIKOTE) 		1510003031NRG24070620230100357 14/06/2023 RAGHAVENDRA 1510003031WL005533 RAGHAVENDRA 00078 CNRB0000867 1580 1580 Processed 17/06/2023 2617784071 RAGHAVENDRA ()
10 HIRIYUR KN-10-003-031-008/18
(HARTHIKOTE) 		1510003031NRG24140620230131283 14/06/2023 ROOPA 1510003031WL006651 ROOPA 00078 CNRB0000867 2212 2212 Processed 17/06/2023 2617784061 ROOPA ()
11 HIRIYUR KN-10-003-031-009/70
(HARTHIKOTE) 		1510003031NRG24070620230100388 14/06/2023 RENUKA 1510003031WL005534 RENUKA 00078 CNRB0000867 1896 1896 Processed 17/06/2023 2617784065 RENUKA ()
SubTotal 23068 23068
12 HIRIYUR KN-10-003-031-001/144
(HARTHIKOTE) 		1510003031NRG24140620230131294 14/06/2023 ESHWARAPPA H R 1510003031WL006652 ESHWARAPPA H R 00225 KARB0000307 2212 2212 Processed 17/06/2023 2617784068 ESHWARAPPA H R ()
SubTotal 2212 2212
13 HIRIYUR KN-10-003-031-001/126
(HARTHIKOTE) 		1510003031NRG24140620230131292 14/06/2023 D VINAYA 1510003031WL006652 D VINAYA 00415 SBIN0011262 2212 2212 Processed 17/06/2023 2617784073 MR VINAY D ()
14 HIRIYUR KN-10-003-031-005/91
(HARTHIKOTE) 		1510003031NRG24140620230131330 14/06/2023 VIJAYAMMA 1510003031WL006652 VIJAYAMMA 00415 SBIN0011262 2212 2212 Processed 17/06/2023 2617784074 MRS VIJAYALAKSHMI ()
SubTotal 4424 4424
15 HIRIYUR KN-10-003-031-001/248
(HARTHIKOTE) 		1510003031NRG24070620230100363 14/06/2023 ppoooo 1510003031WL005534 ppoooo 00652 PKGB0010648 1896 1896 Rejected 17/06/2023 2617784075 No Such Account
SubTotal 1896 1896
Total 31600 31600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003031_140623FTO_179680 Canara Bank CNRB0000867 HIRIYUR 23068
2 HIRIYUR KN1510003031_140623FTO_179680 KARNATAKA BANK KARB0000307 HIRIYUR 2212
3 HIRIYUR KN1510003031_140623FTO_179680 State Bank of India SBIN0011262 HIRIYUR 4424
4 HIRIYUR KN1510003031_140623FTO_179680 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896

Download In Excel