Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:28 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003033_190423APB_FTO_24019
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-10-003-007-006/786
(MASKAL) 		1510003033NRG24190420230001687 19/04/2023 SHIVAKUMAR SWAMY 1510003033WL000244 SHIVAKUMAR SWAMY 00045 BARB0VJMASK 316 316 Processed 20/05/2023 1746453374 SHIVAKUMAR SWAMY S/O OBHA NAYAKA BANK OF BARODA(606985)
SubTotal 316 316
2 HIRIYUR KN-10-003-007-006/785
(MASKAL) 		1510003033NRG24190420230001685 19/04/2023 PRABHAKAR 1510003033WL000244 PRABHAKAR 00652 PKGB0010564 316 316 Processed 20/05/2023 1746453376 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-007-006/786
(MASKAL) 		1510003033NRG24190420230001686 19/04/2023 Indramma H 1510003033WL000244 Indramma H 00652 PKGB0010564 316 316 Processed 20/05/2023 1746453375 INDIRAMMA H BANK OF BARODA(606985)
SubTotal 632 632
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003033_190423APB_FTO_24019 Bank of Baroda BARB0VJMASK Maskal 316
2 HIRIYUR KN1510003033_190423APB_FTO_24019 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 632

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