Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003013_151223FTO_615630
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-10-003-013-002/126
(KUNIKERE) 		1510003013NRG24151220230787435 15/12/2023 Puttamma 1510003013WL033720 Puttamma 00078 CNRB0000867 1896 1896 Processed 09/03/2024 1550190607 Puttamma ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-013-002/26
(KUNIKERE) 		1510003013NRG24151220230787436 15/12/2023 JAYALAKSHMI 1510003013WL033720 JAYALAKSHMI 00652 PKGB0010648 1896 1896 Processed 09/03/2024 1550190609 JAYALAKSHMI ()
3 HIRIYUR KN-10-003-013-002/26
(KUNIKERE) 		1510003013NRG24081220230766815 15/12/2023 JAYALAKSHMI 1510003013WL032720 JAYALAKSHMI 00652 PKGB0010648 2212 2212 Processed 09/03/2024 1550190608 JAYALAKSHMI ()
SubTotal 4108 4108
Total 6004 6004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003013_151223FTO_615630 Canara Bank CNRB0000867 HIRIYUR 1896
2 HIRIYUR KN1510003013_151223FTO_615630 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4108

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