Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:59:59 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_101223APB_FTO_591789
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-10-003-009-004/1169
(IKKANURU) 		1510003009NRG24101220230768556 10/12/2023 Kenchanna C 1510003009WL032806 Kenchanna C 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004439 KENCHANNA C BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-004/451
(IKKANURU) 		1510003009NRG24101220230768558 10/12/2023 jagantha 1510003009WL032806 jagantha 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004443 JAGANNATH BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-004/455
(IKKANURU) 		1510003009NRG24101220230768560 10/12/2023 manjunatha 1510003009WL032806 manjunatha 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004444 MANJU P BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-009-004/478
(IKKANURU) 		1510003009NRG24101220230768562 10/12/2023 JYOTHI 1510003009WL032806 JYOTHI 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004438 JYOTHI S BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-004/478
(IKKANURU) 		1510003009NRG24101220230768563 10/12/2023 manthesh 1510003009WL032806 manthesh 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004441 MAHANTHESH M BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-004/480
(IKKANURU) 		1510003009NRG24101220230768565 10/12/2023 abujaraja 1510003009WL032806 abujaraja 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004446 AMBARAJ BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-009-004/480
(IKKANURU) 		1510003009NRG24101220230768564 10/12/2023 parvathamma 1510003009WL032806 parvathamma 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004445 PARVATHAMMA R BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-009-004/68
(IKKANURU) 		1510003009NRG24101220230768567 10/12/2023 SAKAMMA 1510003009WL032806 SAKAMMA 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004442 SAKAMMA W O HONNU BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-009-004/851
(IKKANURU) 		1510003009NRG24101220230768568 10/12/2023 SHIVAMMA 1510003009WL032806 SHIVAMMA 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1085004440 SHIVAMMA BANK OF BARODA(606985)
SubTotal 17064 17064
10 HIRIYUR KN-10-003-009-004/476
(IKKANURU) 		1510003009NRG24101220230768561 10/12/2023 nataraja 1510003009WL032806 nataraja 00652 PKGB0010522 1896 1896 Processed 29/02/2024 1085004436 NATARAJ BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-009-004/68
(IKKANURU) 		1510003009NRG24101220230768566 10/12/2023 HONNURAPPA 1510003009WL032806 HONNURAPPA 00652 PKGB0010522 1896 1896 Processed 29/02/2024 1085004435 HONNURAPPA BANK OF BARODA(606985)
SubTotal 3792 3792
12 HIRIYUR KN-10-003-009-004/851
(IKKANURU) 		1510003009NRG24101220230768569 10/12/2023 SHIVAMMA 1510003009WL032806 SHIVAMMA 00652 PKGB0010648 1896 1896 Processed 29/02/2024 1085004437 Mr. POOJAPPA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
Total 22752 22752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_101223APB_FTO_591789 Bank of Baroda BARB0VJKOHA Kodihalli 17064
2 HIRIYUR KN1510003009_101223APB_FTO_591789 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 3792
3 HIRIYUR KN1510003009_101223APB_FTO_591789 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896

Download In Excel