Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003015_201123FTO_531450
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-10-003-015-001/666
(ADIVALA) 		1510003015NRG24201120230711346 20/11/2023 KAvitha 1510003015WL029985 KAvitha 00415 SBIN0040262 1580 1580 Processed 01/01/2024 8991143292 MRS KAVITHA ()
2 HIRIYUR KN-10-003-015-004/56
(ADIVALA) 		1510003015NRG24201120230711358 20/11/2023 Raghavendhra 1510003015WL029985 Raghavendhra 00415 SBIN0040262 1896 1896 Processed 01/01/2024 8991143294 MR RAGHAVENDRA H ()
3 HIRIYUR KN-10-003-015-004/656
(ADIVALA) 		1510003015NRG24201120230711314 20/11/2023 R Rangamma 1510003015WL029984 R Rangamma 00415 SBIN0040262 1580 1580 Processed 01/01/2024 8991143291 MRS R RANGAMMA ()
4 HIRIYUR KN-10-003-015-005/470
(ADIVALA) 		1510003015NRG24201120230711373 20/11/2023 RUDRAMUNI 1510003015WL029986 RUDRAMUNI 00415 SBIN0040262 1896 1896 Processed 01/01/2024 8991143293 MASTER RAJEEVA R ()
SubTotal 6952 6952
Total 6952 6952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003015_201123FTO_531450 State Bank of India SBIN0040262 ADIVALA 6952

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