Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:28 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_250723FTO_292667
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-10-003-029-001/146
(P.D.KOTE) 		1510003029NRG24250720230346162 25/07/2023 CHAUDAMMA 1510003029WL013858 CHAUDAMMA 00045 BARB0VJDHPU 1580 1580 Processed 25/08/2023 4837800255 CHAUDAMMA ()
SubTotal 1580 1580
2 HIRIYUR KN-10-003-029-001/278
(P.D.KOTE) 		1510003029NRG24250720230346181 25/07/2023 NAGARAJU 1510003029WL013858 NAGARAJU 00652 PKGB0010595 1580 1580 Processed 25/08/2023 4837800254 NAGARAJU ()
SubTotal 1580 1580
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_250723FTO_292667 Bank of Baroda BARB0VJDHPU Dharmapura 1580
2 HIRIYUR KN1510003029_250723FTO_292667 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 1580

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