Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:19:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_020923FTO_369687
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-10-003-006-002/141
(METIKURKE) 		1510003006NRG24020920230480471 02/09/2023 ARUNA 1510003006WL019043 ARUNA 00045 BARB0HIRIYU 1896 1896 Processed 10/11/2023 7340699686 ARUNA ()
2 HIRIYUR KN-10-003-006-002/74
(METIKURKE) 		1510003006NRG24020920230480423 02/09/2023 HEMALATHA 1510003006WL019042 HEMALATHA 00045 BARB0HIRIYU 2212 2212 Processed 10/11/2023 7340699685 HEMALATHA ()
SubTotal 4108 4108
3 HIRIYUR KN-10-003-006-010/338
(METIKURKE) 		1510003006NRG24020920230480575 02/09/2023 DEVEERAMMA 1510003006WL019044 DEVEERAMMA 00078 CNRB0000867 2212 2212 Processed 10/11/2023 7340699687 DEVEERAMMA ()
SubTotal 2212 2212
4 HIRIYUR KN-10-003-006-002/266
(METIKURKE) 		1510003006NRG24020920230480412 02/09/2023 Nasreen 1510003006WL019042 Nasreen 00078 CNRB0011007 2212 2212 Processed 10/11/2023 7340699688 Nasreen ()
SubTotal 2212 2212
5 HIRIYUR KN-10-003-006-002/265
(METIKURKE) 		1510003006NRG24020920230480411 02/09/2023 AMSHUDDIN 1510003006WL019042 AMSHUDDIN 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340699695 MR AMSHUDDIN Y K ()
6 HIRIYUR KN-10-003-006-002/39
(METIKURKE) 		1510003006NRG24020920230480420 02/09/2023 MANU M 1510003006WL019042 MANU M 00415 SBIN0011262 2212 2212 Processed 10/11/2023 7340699692 MR MANU M ()
SubTotal 4424 4424
7 HIRIYUR KN-10-003-006-002/261
(METIKURKE) 		1510003006NRG24020920230480410 02/09/2023 Kenchamma 1510003006WL019042 Kenchamma 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340699693 Kenchamma ()
8 HIRIYUR KN-10-003-006-002/268
(METIKURKE) 		1510003006NRG24020920230480413 02/09/2023 Y D Shivanna 1510003006WL019042 Y D Shivanna 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340699694 Y D Shivanna ()
9 HIRIYUR KN-10-003-006-002/46
(METIKURKE) 		1510003006NRG24020920230480486 02/09/2023 RANGAMMA 1510003006WL019043 RANGAMMA 00652 PKGB0010745 1896 1896 Processed 10/11/2023 7340699689 RANGAMMA ()
10 HIRIYUR KN-10-003-006-008/46
(METIKURKE) 		1510003006NRG24020920230480539 02/09/2023 RATHNAMMA 1510003006WL019044 RATHNAMMA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340699691 RATHNAMMA ()
11 HIRIYUR KN-10-003-006-009/120
(METIKURKE) 		1510003006NRG24020920230480553 02/09/2023 THIPPESWAMY 1510003006WL019044 THIPPESWAMY 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7340699690 THIPPESWAMY ()
SubTotal 10744 10744
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_020923FTO_369687 Bank of Baroda BARB0HIRIYU HIRIYUR 4108
2 HIRIYUR KN1510003006_020923FTO_369687 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003006_020923FTO_369687 Canara Bank CNRB0011007 HIRIYUR II 2212
4 HIRIYUR KN1510003006_020923FTO_369687 State Bank of India SBIN0011262 HIRIYUR 4424
5 HIRIYUR KN1510003006_020923FTO_369687 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 10744

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