Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:09:16 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003021_041123FTO_500257
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-10-003-021-002/614
(ESHWARAGERE) 		1510003021NRG24031120230665499 04/11/2023 N Kenchalingappa 1510003021WL027743 N Kenchalingappa 00045 BARB0VJCHIL 947 947 Processed 01/01/2024 8990035298 N Kenchalingappa ()
SubTotal 947 947
2 HIRIYUR KN-10-003-021-004/397
(ESHWARAGERE) 		1510003021NRG24031120230665544 04/11/2023 Kenchappa 1510003021WL027743 Kenchappa 00045 BARB0VJMASK 1048 1048 Processed 01/01/2024 8990035297 Kenchappa ()
SubTotal 1048 1048
3 HIRIYUR KN-10-003-021-003/849
(ESHWARAGERE) 		1510003021NRG24031120230665529 04/11/2023 Govindaraju H G 1510003021WL027743 Govindaraju H G 00225 KARB0000307 1497 1497 Processed 01/01/2024 8990035290 Govindaraju H G ()
SubTotal 1497 1497
4 HIRIYUR KN-10-003-021-001/187
(ESHWARAGERE) 		1510003021NRG24031120230665393 04/11/2023 Jayanna 1510003021WL027742 Jayanna 00225 KARB0000929 2212 2212 Processed 01/01/2024 8990035296 Jayanna ()
SubTotal 2212 2212
5 HIRIYUR KN-10-003-021-003/829
(ESHWARAGERE) 		1510003021NRG24031120230665526 04/11/2023 Veeresh H N 1510003021WL027743 Veeresh H N 00415 SBIN0041184 1048 1048 Processed 01/01/2024 8990035292 MR H N VEERESHA ()
SubTotal 1048 1048
6 HIRIYUR KN-10-003-021-001/187
(ESHWARAGERE) 		1510003021NRG24031120230665392 04/11/2023 Vanajashi.T 1510003021WL027742 Vanajashi.T 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8990035295 Vanajashi.T ()
7 HIRIYUR KN-10-003-021-001/5
(ESHWARAGERE) 		1510003021NRG24031120230665447 04/11/2023 Shivanna 1510003021WL027742 Shivanna 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8990035293 Shivanna ()
8 HIRIYUR KN-10-003-021-004/274
(ESHWARAGERE) 		1510003021NRG24031120230665538 04/11/2023 Prasanna 1510003021WL027743 Prasanna 00652 PKGB0010564 1048 1048 Processed 01/01/2024 8990035294 Prasanna ()
SubTotal 5472 5472
9 HIRIYUR KN-10-003-021-002/565
(ESHWARAGERE) 		1510003021NRG24031120230665577 04/11/2023 Krishnappa 1510003021WL027745 Krishnappa 00652 PKGB0010632 2212 2212 Processed 01/01/2024 8990035291 Krishnappa ()
SubTotal 2212 2212
Total 14436 14436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003021_041123FTO_500257 Bank of Baroda BARB0VJCHIL Chillahalli 947
2 HIRIYUR KN1510003021_041123FTO_500257 Bank of Baroda BARB0VJMASK Maskal 1048
3 HIRIYUR KN1510003021_041123FTO_500257 KARNATAKA BANK KARB0000307 HIRIYUR 1497
4 HIRIYUR KN1510003021_041123FTO_500257 KARNATAKA BANK KARB0000929 BABBUR 2212
5 HIRIYUR KN1510003021_041123FTO_500257 State Bank of India SBIN0041184 RANGENAHALLI 1048
6 HIRIYUR KN1510003021_041123FTO_500257 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 5472
7 HIRIYUR KN1510003021_041123FTO_500257 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 2212

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