Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:55:37 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_250523FTO_114986
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-10-003-029-001/56
(P.D.KOTE) 		1510003029NRG24250520230042063 25/05/2023 kariyamma 1510003029WL003132 kariyamma 00045 BARB0VJDHPU 1580 1580 Processed 31/05/2023 1985821671 kariyamma ()
SubTotal 1580 1580
2 HIRIYUR KN-10-003-029-001/56
(P.D.KOTE) 		1510003029NRG24250520230042062 25/05/2023 PUTTAMMA 1510003029WL003132 PUTTAMMA 00652 PKGB0010595 1580 1580 Processed 31/05/2023 1985821672 PUTTAMMA ()
3 HIRIYUR KN-10-003-029-004/23
(P.D.KOTE) 		1510003029NRG24250520230042074 25/05/2023 Ramchandrappa 1510003029WL003132 Ramchandrappa 00652 PKGB0010595 1580 1580 Processed 31/05/2023 1985821673 Ramchandrappa ()
SubTotal 3160 3160
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_250523FTO_114986 Bank of Baroda BARB0VJDHPU Dharmapura 1580
2 HIRIYUR KN1510003029_250523FTO_114986 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 3160

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