Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:58:26 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003011_131223FTO_609461
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-10-003-011-013/1163
(YALLADAKERE) 		1510003011NRG24131220230782547 13/12/2023 anada 1510003011WL033486 anada 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1149623859 MR ANANDA ()
2 HIRIYUR KN-10-003-011-013/82
(YALLADAKERE) 		1510003011NRG24131220230782566 13/12/2023 RANGASWAMY 1510003011WL033486 RANGASWAMY 00415 SBIN0011262 1896 1896 Processed 01/03/2024 1149623858 MR RANGA SWAMY ()
SubTotal 3792 3792
3 HIRIYUR KN-10-003-011-002/36
(YALLADAKERE) 		1510003011NRG24131220230782508 13/12/2023 KAVEETHA 1510003011WL033486 KAVEETHA 00652 PKGB0010648 1264 1264 Processed 01/03/2024 1149623857 KAVEETHA ()
4 HIRIYUR KN-10-003-011-012/1260
(YALLADAKERE) 		1510003011NRG24131220230782464 13/12/2023 RANGANATHA 1510003011WL033485 RANGANATHA 00652 PKGB0010648 1580 1580 Processed 01/03/2024 1149623856 RANGANATHA ()
SubTotal 2844 2844
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003011_131223FTO_609461 State Bank of India SBIN0011262 HIRIYUR 3792
2 HIRIYUR KN1510003011_131223FTO_609461 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2844

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