Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_231023FTO_476849
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-10-003-012-001/11
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24200620230164382 23/10/2023 GANGADEVI 1510003WL0007741 GANGADEVI 00652 PKGB0010669 1896 1896 Processed 01/01/2024 8989016457 GANGADEVI ()
2 HIRIYUR KN-10-003-012-001/11
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24030720230238294 23/10/2023 GANGADEVI 1510003WL0009965 GANGADEVI 00652 PKGB0010669 1896 1896 Processed 01/01/2024 8989016456 GANGADEVI ()
SubTotal 3792 3792
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_231023FTO_476849 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 3792

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