Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:20:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_070723FTO_239442
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-10-003-016-007/172
(SURAGONDANAHALLI) 		1510003016NRG24070720230260625 07/07/2023 Sanjay S 1510003016WL010810 Sanjay S 00032 UTIB0002868 2212 2212 Processed 14/07/2023 3420769995 Sanjay S ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-016-006/647
(SURAGONDANAHALLI) 		1510003016NRG24070720230260671 07/07/2023 NINGARAJA 1510003016WL010811 NINGARAJA 00045 BARB0HIRIYU 2212 2212 Processed 14/07/2023 3420769998 NINGARAJA ()
3 HIRIYUR KN-10-003-016-006/678
(SURAGONDANAHALLI) 		1510003016NRG24070720230260610 07/07/2023 Shashikumar 1510003016WL010810 Shashikumar 00045 BARB0HIRIYU 2212 2212 Processed 14/07/2023 3420769996 Shashikumar ()
4 HIRIYUR KN-10-003-016-007/170
(SURAGONDANAHALLI) 		1510003016NRG24070720230260621 07/07/2023 Basavaraja S 1510003016WL010810 Basavaraja S 00045 BARB0HIRIYU 2212 2212 Processed 14/07/2023 3420769991 Basavaraja S ()
5 HIRIYUR KN-10-003-016-010/819
(SURAGONDANAHALLI) 		1510003016NRG24070720230260639 07/07/2023 YALLAPPA 1510003016WL010810 YALLAPPA 00045 BARB0HIRIYU 2212 2212 Processed 14/07/2023 3420769997 YALLAPPA ()
SubTotal 8848 8848
6 HIRIYUR KN-10-003-016-006/77
(SURAGONDANAHALLI) 		1510003016NRG24070720230260675 07/07/2023 Rathnamma 1510003016WL010811 Rathnamma 00078 CNRB0000867 2212 2212 Processed 14/07/2023 3420769993 Rathnamma ()
7 HIRIYUR KN-10-003-016-007/169
(SURAGONDANAHALLI) 		1510003016NRG24070720230260681 07/07/2023 K Saraswathi 1510003016WL010811 K Saraswathi 00078 CNRB0000867 1896 1896 Processed 14/07/2023 3420769992 K Saraswathi ()
SubTotal 4108 4108
8 HIRIYUR KN-10-003-016-011/26
(SURAGONDANAHALLI) 		1510003016NRG24070720230260641 07/07/2023 PUNITH H 1510003016WL010810 PUNITH H 00415 SBIN0011262 2212 2212 Processed 14/07/2023 3420769994 MR PUNITH H ()
SubTotal 2212 2212
Total 17380 17380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_070723FTO_239442 AXIS BANK UTIB0002868 CHALLAKERE 2212
2 HIRIYUR KN1510003016_070723FTO_239442 Bank of Baroda BARB0HIRIYU HIRIYUR 8848
3 HIRIYUR KN1510003016_070723FTO_239442 Canara Bank CNRB0000867 HIRIYUR 4108
4 HIRIYUR KN1510003016_070723FTO_239442 State Bank of India SBIN0011262 HIRIYUR 2212

Download In Excel