Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:48:55 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003015_260523FTO_120117

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-10-003-015-001/519 (ADIVALA)

1510003015NRG24250520230043317

26/05/2023

CHANDRAKALA

1510003015WL003225

CHANDRAKALA

00415

SBIN0040262

948

948

Processed

01/06/2023

2000564998

MRS CHANDRAKALA

()

2

HIRIYUR

KN-10-003-015-001/628 (ADIVALA)

1510003015NRG24250520230043320

26/05/2023

BASAVARAJ D

1510003015WL003225

BASAVARAJ D

00415

SBIN0040262

948

948

Processed

01/06/2023

2000564997

MR BASAVARAJA

()

3

HIRIYUR

KN-10-003-015-005/470 (ADIVALA)

1510003015NRG24250520230043328

26/05/2023

RUDRAMUNI

1510003015WL003225

RUDRAMUNI

00415

SBIN0040262

2212

2212

Processed

01/06/2023

2000564999

MASTER RAJEEVA R

()

SubTotal

4108

4108

Total

4108

4108

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003015_260523FTO_120117	State Bank of India	SBIN0040262	ADIVALA	4108

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