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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:45:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003010_240423FTO_33306
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-10-003-010-001/229
(GOWDANAHALLI) 		1510003010NRG24240420230003526 24/04/2023 KARISHNACHARI 1510003010WL000569 KARISHNACHARI 00225 KARB0000307 1896 1896 Processed 20/05/2023 1746405520 KARISHNACHARI ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-010-001/20
(GOWDANAHALLI) 		1510003010NRG24240420230003508 24/04/2023 HANUMANTHARAYA 1510003010WL000564 HANUMANTHARAYA 00415 SBIN0040262 1896 1896 Processed 20/05/2023 1746405522 MR R HANUMANTHARAYA ()
SubTotal 1896 1896
3 HIRIYUR KN-10-003-010-005/14
(GOWDANAHALLI) 		1510003010NRG24240420230003532 24/04/2023 D NAGARAJU 1510003010WL000570 D NAGARAJU 00652 PKGB0010669 1896 1896 Processed 20/05/2023 1746405525 D NAGARAJU ()
SubTotal 1896 1896
4 HIRIYUR KN-10-003-010-007/29
(GOWDANAHALLI) 		1510003010NRG24240420230003519 24/04/2023 chitralingappa 1510003010WL000567 chitralingappa 00652 PKGB0010780 63 63 Processed 20/05/2023 1746405524 chitralingappa ()
5 HIRIYUR KN-10-003-010-007/29
(GOWDANAHALLI) 		1510003010NRG24240420230003521 24/04/2023 krishnappa 1510003010WL000567 krishnappa 00652 PKGB0010780 63 63 Processed 20/05/2023 1746405523 krishnappa ()
6 HIRIYUR KN-10-003-010-007/46
(GOWDANAHALLI) 		1510003010NRG24240420230003536 24/04/2023 SAVITHRAMMA 1510003010WL000571 SAVITHRAMMA 00652 PKGB0010780 1896 1896 Processed 20/05/2023 1746405521 SAVITHRAMMA ()
SubTotal 2022 2022
Total 7710 7710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003010_240423FTO_33306 KARNATAKA BANK KARB0000307 HIRIYUR 1896
2 HIRIYUR KN1510003010_240423FTO_33306 State Bank of India SBIN0040262 ADIVALA 1896
3 HIRIYUR KN1510003010_240423FTO_33306 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 1896
4 HIRIYUR KN1510003010_240423FTO_33306 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 2022

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