Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:03:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_020523APB_FTO_53176
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-10-003-009-004/480
(IKKANURU) 		1510003009NRG24020520230012389 02/05/2023 abujaraja 1510003009WL001356 abujaraja 00045 BARB0VJKOHA 2212 2212 Processed 24/05/2023 1818460809 AMBARAJ BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-004/480
(IKKANURU) 		1510003009NRG24020520230012388 02/05/2023 parvathamma 1510003009WL001356 parvathamma 00045 BARB0VJKOHA 2212 2212 Processed 24/05/2023 1818460805 PARVATHAMMA R BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-004/742
(IKKANURU) 		1510003009NRG24020520230012390 02/05/2023 nilakatasvara 1510003009WL001356 nilakatasvara 00045 BARB0VJKOHA 2212 2212 Processed 24/05/2023 1818460804 NEELAKANTESHWARA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
4 HIRIYUR KN-10-003-009-002/105
(IKKANURU) 		1510003009NRG24020520230012385 02/05/2023 Kariyamma 1510003009WL001356 Kariyamma 00652 PKGB0010522 2212 2212 Processed 24/05/2023 1818460807 KARIYAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-002/105
(IKKANURU) 		1510003009NRG24020520230012386 02/05/2023 yshali 1510003009WL001356 yshali 00652 PKGB0010522 2212 2212 Processed 24/05/2023 1818460806 VYSHALI BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-002/78
(IKKANURU) 		1510003009NRG24020520230012387 02/05/2023 lakshmakka 1510003009WL001356 lakshmakka 00652 PKGB0010522 2212 2212 Processed 24/05/2023 1818460808 LAKSHMAKKA WO MURKANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_020523APB_FTO_53176 Bank of Baroda BARB0VJKOHA Kodihalli 6636
2 HIRIYUR KN1510003009_020523APB_FTO_53176 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 6636

Download In Excel