Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:10 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_310523FTO_144047
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-10-003-006-009/114
(METIKURKE) 		1510003006NRG24260520230049520 31/05/2023 BASANNA 1510003006WL003425 BASANNA 00225 KARB0000307 2212 2212 Processed 07/06/2023 2267746883 BASANNA ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-006-009/168
(METIKURKE) 		1510003006NRG24260520230049523 31/05/2023 Kariyappa 1510003006WL003425 Kariyappa 00652 PKGB0010745 2212 2212 Processed 07/06/2023 2267746882 Kariyappa ()
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_310523FTO_144047 KARNATAKA BANK KARB0000307 HIRIYUR 2212
2 HIRIYUR KN1510003006_310523FTO_144047 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 2212

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