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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_021023FTO_427368
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-10-003-012-001/168
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24021020230572254 02/10/2023 KISHOR H R 1510003012WL023220 KISHOR H R 00225 KARB0000307 1896 1896 Processed 11/11/2023 7369672290 KISHOR H R ()
2 HIRIYUR KN-10-003-012-001/466
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24021020230572296 02/10/2023 MANJUNATHA K M 1510003012WL023221 MANJUNATHA K M 00225 KARB0000307 1896 1896 Processed 11/11/2023 7369672291 MANJUNATHA K M ()
SubTotal 3792 3792
3 HIRIYUR KN-10-003-012-002/108
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24021020230572291 02/10/2023 LAXMIDEVI 1510003012WL023220 LAXMIDEVI 00652 PKGB0010522 1896 1896 Processed 11/11/2023 7369672286 LAXMIDEVI ()
SubTotal 1896 1896
4 HIRIYUR KN-10-003-012-003/41
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24021020230572327 02/10/2023 GIRISH 1510003012WL023221 GIRISH 00652 PKGB0010669 1896 1896 Processed 11/11/2023 7369672292 GIRISH ()
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_021023FTO_427368 KARNATAKA BANK KARB0000307 HIRIYUR 3792
2 HIRIYUR KN1510003012_021023FTO_427368 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 1896
3 HIRIYUR KN1510003012_021023FTO_427368 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 1896

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