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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003031_300923FTO_425637
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-10-003-031-005/166
(HARTHIKOTE) 		1510003031NRG24300920230568391 30/09/2023 SUMA N 1510003031WL023061 SUMA N 00078 CNRB0000867 1896 1896 Processed 11/11/2023 7369672331 SUMA N ()
2 HIRIYUR KN-10-003-031-006/149
(HARTHIKOTE) 		1510003031NRG24300920230568424 30/09/2023 THIPPESWAMI 1510003031WL023062 THIPPESWAMI 00078 CNRB0000867 2212 2212 Processed 11/11/2023 7369672332 THIPPESWAMI ()
3 HIRIYUR KN-10-003-031-006/344
(HARTHIKOTE) 		1510003031NRG24300920230568428 30/09/2023 MANJULAMMA 1510003031WL023062 MANJULAMMA 00078 CNRB0000867 948 948 Processed 11/11/2023 7369672330 MANJULAMMA ()
4 HIRIYUR KN-10-003-031-006/53
(HARTHIKOTE) 		1510003031NRG24300920230568500 30/09/2023 KUMARA 1510003031WL023065 KUMARA 00078 CNRB0000867 1896 1896 Processed 11/11/2023 7369672333 KUMARA ()
5 HIRIYUR KN-10-003-031-008/26
(HARTHIKOTE) 		1510003031NRG24300920230568436 30/09/2023 RAMESHA 1510003031WL023062 RAMESHA 00078 CNRB0000867 2212 2212 Processed 11/11/2023 7369672329 RAMESHA ()
SubTotal 9164 9164
6 HIRIYUR KN-10-003-031-006/339
(HARTHIKOTE) 		1510003031NRG24300920230568345 30/09/2023 RAMANNA 1510003031WL023059 RAMANNA 00127 FDRL0001988 2212 2212 Processed 11/11/2023 7369672334 RAMANNA ()
SubTotal 2212 2212
7 HIRIYUR KN-10-003-031-005/70
(HARTHIKOTE) 		1510003031NRG24300920230568414 30/09/2023 PRAVEEN P 1510003031WL023062 PRAVEEN P 00225 KARB0000190 2212 2212 Processed 11/11/2023 7369672335 PRAVEEN P ()
SubTotal 2212 2212
8 HIRIYUR KN-10-003-031-001/442
(HARTHIKOTE) 		1510003031NRG24300920230568331 30/09/2023 HADAGALI T SUNITHA 1510003031WL023059 HADAGALI T SUNITHA 00415 SBIN0011262 2212 2212 Processed 11/11/2023 7369672336 MRS HADAGALI SUNEETHA ()
SubTotal 2212 2212
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003031_300923FTO_425637 Canara Bank CNRB0000867 HIRIYUR 9164
2 HIRIYUR KN1510003031_300923FTO_425637 FEDERAL BANK FDRL0001988 HIRIYUR 2212
3 HIRIYUR KN1510003031_300923FTO_425637 KARNATAKA BANK KARB0000190 K B EXTENSION DAVANAGERE 2212
4 HIRIYUR KN1510003031_300923FTO_425637 State Bank of India SBIN0011262 HIRIYUR 2212

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