Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:28 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_130723FTO_255313
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-10-003-022-001/161
(RANGENAHALLI) 		1510003022NRG24130720230286143 13/07/2023 Giriswami so Chandranna 1510003022WL011660 Giriswami so Chandranna 00078 CNRB0003852 2212 2212 Processed 25/08/2023 4834644357 Giriswami so Chandranna ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-022-001/264
(RANGENAHALLI) 		1510003022NRG24130720230286104 13/07/2023 Chandrakala wo kumara 1510003022WL011659 Chandrakala wo kumara 00225 KARB0000929 2212 2212 Processed 25/08/2023 4834644359 Chandrakala wo kumara ()
SubTotal 2212 2212
3 HIRIYUR KN-10-003-022-001/621
(RANGENAHALLI) 		1510003022NRG24130720230286120 13/07/2023 Hanumanthraya so Thimanna 1510003022WL011659 Hanumanthraya so Thimanna 00415 SBIN0041047 2212 2212 Processed 25/08/2023 4834644358 MR HANUMANTHARAY G T ()
SubTotal 2212 2212
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_130723FTO_255313 Canara Bank CNRB0003852 KAMMASANDRA 2212
2 HIRIYUR KN1510003022_130723FTO_255313 KARNATAKA BANK KARB0000929 BABBUR 2212
3 HIRIYUR KN1510003022_130723FTO_255313 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2212

Download In Excel