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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:26:17 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003023_141223FTO_610850
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-10-003-023-003/391
(ABBINAHOLE) 		1510003023NRG24131220230781757 14/12/2023 radha 1510003023WL033454 radha 00045 BARB0VJCHIL 1896 1896 Processed 01/03/2024 1153801480 radha ()
2 HIRIYUR KN-10-003-023-003/401
(ABBINAHOLE) 		1510003023NRG24131220230781762 14/12/2023 hanumantharaya 1510003023WL033454 hanumantharaya 00045 BARB0VJCHIL 2212 2212 Processed 01/03/2024 1153801479 hanumantharaya ()
3 HIRIYUR KN-10-003-023-003/401
(ABBINAHOLE) 		1510003023NRG24131220230781761 14/12/2023 Puttahanumakka 1510003023WL033454 Puttahanumakka 00045 BARB0VJCHIL 2212 2212 Processed 01/03/2024 1153801482 Puttahanumakka ()
4 HIRIYUR KN-10-003-023-003/402
(ABBINAHOLE) 		1510003023NRG24131220230781764 14/12/2023 sukanya 1510003023WL033454 sukanya 00045 BARB0VJCHIL 2212 2212 Processed 01/03/2024 1153801481 sukanya ()
SubTotal 8532 8532
5 HIRIYUR KN-10-003-023-003/391
(ABBINAHOLE) 		1510003023NRG24131220230781760 14/12/2023 Raghavendra 1510003023WL033454 Raghavendra 00415 SBIN0041184 1896 1896 Processed 01/03/2024 1153801485 MR RAGHAVENDRA D ()
6 HIRIYUR KN-10-003-023-003/401
(ABBINAHOLE) 		1510003023NRG24131220230781763 14/12/2023 Madushree 1510003023WL033454 Madushree 00415 SBIN0041184 2212 2212 Processed 01/03/2024 1153801484 MISS G H MADHUSHREE ()
SubTotal 4108 4108
7 HIRIYUR KN-10-003-023-003/391
(ABBINAHOLE) 		1510003023NRG24131220230781759 14/12/2023 savitha 1510003023WL033454 savitha 00652 PKGB0010632 1896 1896 Processed 01/03/2024 1153801483 savitha ()
SubTotal 1896 1896
Total 14536 14536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003023_141223FTO_610850 Bank of Baroda BARB0VJCHIL Chillahalli 8532
2 HIRIYUR KN1510003023_141223FTO_610850 State Bank of India SBIN0041184 RANGENAHALLI 4108
3 HIRIYUR KN1510003023_141223FTO_610850 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 1896

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