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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:39 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_311023APB_FTO_493287
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-10-003-014-003/120
(KANAJANAHALLI) 		1510003014NRG24311020230659650 31/10/2023 Kenchapp 1510003014WL027368 Kenchapp 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8990126322 KENCHAPPA S S O SANN BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-003/120
(KANAJANAHALLI) 		1510003014NRG24311020230659651 31/10/2023 Sulohanamma 1510003014WL027368 Sulohanamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8990126324 SULOCHANA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-003/264
(KANAJANAHALLI) 		1510003014NRG24311020230659652 31/10/2023 Thimmaraya 1510003014WL027368 Thimmaraya 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8990126321 THIMMARAYA S O GOVIN BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-003/293
(KANAJANAHALLI) 		1510003014NRG24311020230659654 31/10/2023 Shivmurthy 1510003014WL027368 Shivmurthy 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8990126323 SHIVAMURTHY T BANK OF BARODA(606985)
SubTotal 8848 8848
5 HIRIYUR KN-10-003-014-003/264
(KANAJANAHALLI) 		1510003014NRG24311020230659653 31/10/2023 Thimmakka 1510003014WL027368 Thimmakka 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8990126320 TIMMAKKA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-004/148
(KANAJANAHALLI) 		1510003014NRG24311020230659655 31/10/2023 Thimmareddi 1510003014WL027368 Thimmareddi 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990126325 THIMMAREDDY S O ERAP BANK OF BARODA(606985)
SubTotal 4108 4108
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_311023APB_FTO_493287 Bank of Baroda BARB0VJCHIL Chillahalli 8848
2 HIRIYUR KN1510003014_311023APB_FTO_493287 Bank of Baroda BARB0VJDHPU Dharmapura 4108

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