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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:38:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003026_250423FTO_37625
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-10-003-026-009/10
(JAVANAGONDANAHALLI) 		1510003026NRG24250420230005161 25/04/2023 RAJANNA 1510003026WL000778 RAJANNA 00225 KARB0000307 1896 1896 Processed 20/05/2023 1746384373 RAJANNA ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-026-007/177
(JAVANAGONDANAHALLI) 		1510003026NRG24250420230005115 25/04/2023 lakshmidevi 1510003026WL000776 lakshmidevi 00652 PKGB0010669 2212 2212 Processed 20/05/2023 1746384376 lakshmidevi ()
3 HIRIYUR KN-10-003-026-008/44
(JAVANAGONDANAHALLI) 		1510003026NRG24250420230005157 25/04/2023 LAKSHMAKKA 1510003026WL000778 LAKSHMAKKA 00652 PKGB0010669 1896 1896 Processed 20/05/2023 1746384374 LAKSHMAKKA ()
4 HIRIYUR KN-10-003-026-008/85
(JAVANAGONDANAHALLI) 		1510003026NRG24250420230005227 25/04/2023 GOVARDHANA 1510003026WL000781 GOVARDHANA 00652 PKGB0010669 1896 1896 Processed 20/05/2023 1746384377 GOVARDHANA ()
5 HIRIYUR KN-10-003-026-009/33
(JAVANAGONDANAHALLI) 		1510003026NRG24250420230005165 25/04/2023 Pandurangappa 1510003026WL000778 Pandurangappa 00652 PKGB0010669 1896 1896 Processed 20/05/2023 1746384375 Pandurangappa ()
SubTotal 7900 7900
Total 9796 9796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003026_250423FTO_37625 KARNATAKA BANK KARB0000307 HIRIYUR 1896
2 HIRIYUR KN1510003026_250423FTO_37625 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 7900

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