Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_050623FTO_157052
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-10-003-016-001/905
(SURAGONDANAHALLI) 		1510003016NRG24050620230091855 05/06/2023 DINESH 1510003016WL005233 DINESH 00045 BARB0HIRIYU 2212 2212 Processed 12/06/2023 2462513930 DINESH ()
2 HIRIYUR KN-10-003-016-001/905
(SURAGONDANAHALLI) 		1510003016NRG24050620230091854 05/06/2023 THIMMAKKA 1510003016WL005233 THIMMAKKA 00045 BARB0HIRIYU 2212 2212 Processed 12/06/2023 2462513931 THIMMAKKA ()
SubTotal 4424 4424
3 HIRIYUR KN-10-003-016-009/326
(SURAGONDANAHALLI) 		1510003016NRG24050620230092011 05/06/2023 KRISHNA 1510003016WL005236 KRISHNA 00078 CNRB0011007 2212 2212 Processed 12/06/2023 2462513932 KRISHNA ()
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_050623FTO_157052 Bank of Baroda BARB0HIRIYU HIRIYUR 4424
2 HIRIYUR KN1510003016_050623FTO_157052 Canara Bank CNRB0011007 HIRIYUR II 2212

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