Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:25:47 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_090823FTO_323996
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-10-003-018-004/1190
(M.D.KOTE) 		1510003018NRG24090820230418238 09/08/2023 Ambareesha 1510003018WL016588 Ambareesha 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570674 Ambareesha ()
2 HIRIYUR KN-10-003-018-004/1229
(M.D.KOTE) 		1510003018NRG24090820230418240 09/08/2023 vani 1510003018WL016588 vani 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570681 vani ()
3 HIRIYUR KN-10-003-018-004/1231
(M.D.KOTE) 		1510003018NRG24090820230418241 09/08/2023 EKANTAMMA 1510003018WL016588 EKANTAMMA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570676 EKANTAMMA ()
4 HIRIYUR KN-10-003-018-004/1286
(M.D.KOTE) 		1510003018NRG24090820230418247 09/08/2023 USHA 1510003018WL016588 USHA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570680 USHA ()
5 HIRIYUR KN-10-003-018-004/1294
(M.D.KOTE) 		1510003018NRG24090820230418250 09/08/2023 N CHANNABASAMMA 1510003018WL016588 N CHANNABASAMMA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570679 N CHANNABASAMMA ()
6 HIRIYUR KN-10-003-018-004/1369
(M.D.KOTE) 		1510003018NRG24090820230418253 09/08/2023 EKANTHAMMA 1510003018WL016588 EKANTHAMMA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570675 EKANTHAMMA ()
7 HIRIYUR KN-10-003-018-004/1371
(M.D.KOTE) 		1510003018NRG24090820230418255 09/08/2023 UMADEVI 1510003018WL016588 UMADEVI 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827570682 UMADEVI ()
SubTotal 15484 15484
8 HIRIYUR KN-10-003-018-004/1009
(M.D.KOTE) 		1510003018NRG24090820230418232 09/08/2023 shruthi 1510003018WL016588 shruthi 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4827570677 MRS SHRUTHI ()
9 HIRIYUR KN-10-003-018-004/1402
(M.D.KOTE) 		1510003018NRG24090820230418260 09/08/2023 H Lakshmi Devi 1510003018WL016588 H Lakshmi Devi 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4827570678 MRS H LAKSHMI DEVI ()
SubTotal 4424 4424
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 KN1510003018_090823FTO_323996 Canara Bank CNRB0011005 AIMANGALA 15484
2 HIRIYUR KN1510003018_090823FTO_323996 State Bank of India SBIN0040112 HIRIYUR 4424

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