Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:13:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_050923FTO_372864
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-10-003-009-003/267
(IKKANURU) 		1510003009NRG24060720230254764 05/09/2023 jayamma P 1510003WL0010560 jayamma P 00045 BARB0VJKOHA 1896 1896 Processed 11/11/2023 7358727783 jayamma P ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24060720230254766 05/09/2023 DEEPIKA 1510003WL0010560 DEEPIKA 00165 IBKL0001241 1264 1264 Processed 10/11/2023 7358727784 DEEPIKA ()
3 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24240720230343165 05/09/2023 DEEPIKA 1510003WL0013738 DEEPIKA 00165 IBKL0001241 1896 1896 Processed 10/11/2023 7358727782 DEEPIKA ()
4 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24240720230343166 05/09/2023 DEEPIKA 1510003WL0013738 DEEPIKA 00165 IBKL0001241 1896 1896 Processed 10/11/2023 7358727781 DEEPIKA ()
5 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24240720230343167 05/09/2023 DEEPIKA 1510003WL0013738 DEEPIKA 00165 IBKL0001241 1896 1896 Processed 10/11/2023 7358727780 DEEPIKA ()
SubTotal 6952 6952
6 HIRIYUR KN-10-003-009-003/30
(IKKANURU) 		1510003009NRG24240720230343168 05/09/2023 Hanumanthappa 1510003WL0013738 Hanumanthappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7358727776 Hanumanthappa ()
7 HIRIYUR KN-10-003-009-003/30
(IKKANURU) 		1510003009NRG24240720230343162 05/09/2023 Hanumanthappa 1510003WL0013738 Hanumanthappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7358727778 Hanumanthappa ()
8 HIRIYUR KN-10-003-009-003/30
(IKKANURU) 		1510003009NRG24240720230343163 05/09/2023 Hanumanthappa 1510003WL0013738 Hanumanthappa 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7358727777 Hanumanthappa ()
9 HIRIYUR KN-10-003-009-003/30
(IKKANURU) 		1510003009NRG24060720230254765 05/09/2023 Hanumanthappa 1510003WL0010560 Hanumanthappa 00652 PKGB0010522 1580 1580 Processed 11/11/2023 7358727779 Hanumanthappa ()
SubTotal 7268 7268
10 HIRIYUR KN-10-003-009-003/72
(IKKANURU) 		1510003009NRG24240720230343164 05/09/2023 PARVATHAMMA 1510003WL0013738 PARVATHAMMA 00652 PKGB0010648 1896 1896 Rejected 10/11/2023 7358727775 No Such Account
11 HIRIYUR KN-10-003-009-003/72
(IKKANURU) 		1510003009NRG24240720230343169 05/09/2023 PARVATHAMMA 1510003WL0013738 PARVATHAMMA 00652 PKGB0010648 1896 1896 Rejected 10/11/2023 7358727774 No Such Account
SubTotal 3792 3792
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_050923FTO_372864 Bank of Baroda BARB0VJKOHA Kodihalli 1896
2 HIRIYUR KN1510003009_050923FTO_372864 IDBI Bank IBKL0001241 CHITRADURGA 6952
3 HIRIYUR KN1510003009_050923FTO_372864 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 7268
4 HIRIYUR KN1510003009_050923FTO_372864 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3792

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