Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:36:16 PM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_040723FTO_229560

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-10-003-012-001/81 (KASTHURIRANGAPPANAHALLI)

1510003012NRG24200620230164383

04/07/2023

KAMALAMMA H

1510003WL0007742

KAMALAMMA H

00415

SBIN0040262

1896

1896

Processed

25/08/2023

4837425889

MRS KAMALAMMA H

()

2

HIRIYUR

KN-10-003-012-001/81 (KASTHURIRANGAPPANAHALLI)

1510003012NRG24120620230123697

04/07/2023

KAMALAMMA H

1510003WL0006352

KAMALAMMA H

00415

SBIN0040262

1580

1580

Processed

25/08/2023

4837425890

MRS KAMALAMMA H

()

SubTotal

3476

3476

Total

3476

3476

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003012_040723FTO_229560	State Bank of India	SBIN0040262	ADIVALA	3476

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