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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:25:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_300324APB_FTO_884810
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-10-003-018-003/1257
(M.D.KOTE) 		1510003018NRG24290320241080538 30/03/2024 kenchappa 1510003018WL052097 kenchappa 00078 CNRB0010633 2212 2212 Processed 19/04/2024 3107378418 KENCHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
2 HIRIYUR KN-10-003-018-003/1395
(M.D.KOTE) 		1510003018NRG24290320241080544 30/03/2024 Manjunatha 1510003018WL052097 Manjunatha 00078 CNRB0010633 2212 2212 Processed 19/04/2024 3107378420 S N MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 HIRIYUR KN-10-003-018-003/1586
(M.D.KOTE) 		1510003018NRG24290320241080551 30/03/2024 manjunatha 1510003018WL052097 manjunatha 00078 CNRB0010633 2212 2212 Processed 19/04/2024 3107378422 MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 HIRIYUR KN-10-003-018-003/726
(M.D.KOTE) 		1510003018NRG24290320241080557 30/03/2024 umesh 1510003018WL052097 umesh 00078 CNRB0010633 2212 2212 Processed 19/04/2024 3107378419 UMESH S D CANARA BANK(508532)
5 HIRIYUR KN-10-003-018-003/985
(M.D.KOTE) 		1510003018NRG24290320241080563 30/03/2024 sangeetha 1510003018WL052097 sangeetha 00078 CNRB0010633 2212 2212 Processed 19/04/2024 3107378421 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11060 11060
6 HIRIYUR KN-10-003-018-003/1057
(M.D.KOTE) 		1510003018NRG24290320241080532 30/03/2024 KENCHAPPA 1510003018WL052097 KENCHAPPA 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378446 MR KENCHAPPA STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-018-003/1074
(M.D.KOTE) 		1510003018NRG24290320241080533 30/03/2024 girish 1510003018WL052097 girish 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378430 GIRISHA S KARNATAKA BANK LTD(607270)
8 HIRIYUR KN-10-003-018-003/1083
(M.D.KOTE) 		1510003018NRG24290320241080534 30/03/2024 lakshmakka 1510003018WL052097 lakshmakka 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378433 LAKSHMAKKA CANARA BANK(508532)
9 HIRIYUR KN-10-003-018-003/1166
(M.D.KOTE) 		1510003018NRG24290320241080535 30/03/2024 anusuyamma 1510003018WL052097 anusuyamma 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378424 ANUSUYAMMA GENERAL POST OFFICE(607245)
10 HIRIYUR KN-10-003-018-003/1222
(M.D.KOTE) 		1510003018NRG24290320241080536 30/03/2024 NINGAMMA 1510003018WL052097 NINGAMMA 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378427 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HIRIYUR KN-10-003-018-003/136
(M.D.KOTE) 		1510003018NRG24290320241080539 30/03/2024 pakkirappa 1510003018WL052097 pakkirappa 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378428 PAKEERAPPA CANARA BANK(508532)
12 HIRIYUR KN-10-003-018-003/1391
(M.D.KOTE) 		1510003018NRG24290320241080542 30/03/2024 Kenchamma 1510003018WL052097 Kenchamma 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378425 KENCHAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-018-003/1394
(M.D.KOTE) 		1510003018NRG24290320241080543 30/03/2024 Roopa 1510003018WL052097 Roopa 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378431 RO0PA CANARA BANK(508532)
14 HIRIYUR KN-10-003-018-003/1399
(M.D.KOTE) 		1510003018NRG24290320241080545 30/03/2024 GOWRAMMA 1510003018WL052097 GOWRAMMA 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378429 MRS GAURAMMA STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-018-003/153
(M.D.KOTE) 		1510003018NRG24290320241080547 30/03/2024 sunilkumar 1510003018WL052097 sunilkumar 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378426 SUNIL KUMAR R R S CANARA BANK(508532)
16 HIRIYUR KN-10-003-018-003/206
(M.D.KOTE) 		1510003018NRG24290320241080552 30/03/2024 GOVINDAREDDEY 1510003018WL052097 GOVINDAREDDEY 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378423 GOVINDAREDDY T INDIA POST PAYMENTS BANK LIMITED(508528)
17 HIRIYUR KN-10-003-018-003/282
(M.D.KOTE) 		1510003018NRG24290320241080554 30/03/2024 Hanumanthappa 1510003018WL052097 Hanumanthappa 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378444 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HIRIYUR KN-10-003-018-003/944
(M.D.KOTE) 		1510003018NRG24290320241080561 30/03/2024 Anitha 1510003018WL052097 Anitha 00078 CNRB0011005 2212 2212 Processed 19/04/2024 3107378437 ANITHA T INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28756 28756
19 HIRIYUR KN-10-003-018-003/1575
(M.D.KOTE) 		1510003018NRG24290320241080549 30/03/2024 kavitha 1510003018WL052097 kavitha 00168 ICIC0002895 2212 2212 Processed 19/04/2024 3107378447 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HIRIYUR KN-10-003-018-003/726
(M.D.KOTE) 		1510003018NRG24290320241080556 30/03/2024 Eramma 1510003018WL052097 Eramma 00168 ICIC0002895 2212 2212 Processed 19/04/2024 3107378443 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
21 HIRIYUR KN-10-003-018-003/1380
(M.D.KOTE) 		1510003018NRG24290320241080540 30/03/2024 KISHOR KUMAR 1510003018WL052097 KISHOR KUMAR 00177 IOBA0003018 2212 2212 Processed 19/04/2024 3107378440 S T KISHORA KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
22 HIRIYUR KN-10-003-018-003/1494
(M.D.KOTE) 		1510003018NRG24290320241080546 30/03/2024 Shivakumar B 1510003018WL052097 Shivakumar B 00225 KARB0000136 2212 2212 Processed 19/04/2024 3107378448 SHIVA KUMAR B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
23 HIRIYUR KN-10-003-018-005/50
(M.D.KOTE) 		1510003018NRG24290320241080564 30/03/2024 Kamalamma 1510003018WL052097 Kamalamma 00225 KARB0000167 2212 2212 Processed 19/04/2024 3107378442 KAMALAMMA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
24 HIRIYUR KN-10-003-018-003/1382
(M.D.KOTE) 		1510003018NRG24290320241080541 30/03/2024 KENCHAMMA 1510003018WL052097 KENCHAMMA 00227 KVBL0001335 2212 2212 Processed 19/04/2024 3107378438 KENCHAMMA CANARA BANK(508532)
SubTotal 2212 2212
25 HIRIYUR KN-10-003-018-003/1256
(M.D.KOTE) 		1510003018NRG24290320241080537 30/03/2024 Basavaraj H M 1510003018WL052097 Basavaraj H M 00415 SBIN0011262 2212 2212 Processed 19/04/2024 3107378445 BASAVARAJ H M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
26 HIRIYUR KN-10-003-018-003/1579
(M.D.KOTE) 		1510003018NRG24290320241080550 30/03/2024 ANITHAMMA 1510003018WL052097 ANITHAMMA 00415 SBIN0017736 2212 2212 Processed 19/04/2024 3107378441 SHRI ANITHAMMA R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
27 HIRIYUR KN-10-003-018-003/970
(M.D.KOTE) 		1510003018NRG24290320241080562 30/03/2024 SURESHA 1510003018WL052097 SURESHA 00468 UBIN0550094 2212 2212 Processed 19/04/2024 3107378435 SURESH K CANARA BANK(508532)
SubTotal 2212 2212
28 HIRIYUR KN-10-003-018-003/214
(M.D.KOTE) 		1510003018NRG24290320241080553 30/03/2024 Myalarappa 1510003018WL052097 Myalarappa 00652 PKGB0010586 2212 2212 Processed 19/04/2024 3107378432 N MYLARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
29 HIRIYUR KN-10-003-018-003/941
(M.D.KOTE) 		1510003018NRG24290320241080560 30/03/2024 sdsdfsdf 1510003018WL052097 sdsdfsdf 00652 PKGB0010648 2212 2212 Rejected 19/04/2024 3107378416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2212 2212
30 HIRIYUR KN-10-003-018-003/1574
(M.D.KOTE) 		1510003018NRG24290320241080548 30/03/2024 thippamma 1510003018WL052097 thippamma 00652 PKGB0010735 2212 2212 Processed 19/04/2024 3107378439 THIPPAMMA WO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
31 HIRIYUR KN-10-003-018-003/934
(M.D.KOTE) 		1510003018NRG24290320241080558 30/03/2024 VEERESH 1510003018WL052097 VEERESH 00652 PKGB0017350 2212 2212 Processed 19/04/2024 3107378436 VEERESH S CANARA BANK(508532)
32 HIRIYUR KN-10-003-018-003/936
(M.D.KOTE) 		1510003018NRG24290320241080559 30/03/2024 RAVEENDRA 1510003018WL052097 RAVEENDRA 00652 PKGB0017350 2212 2212 Processed 19/04/2024 3107378434 Mr. RAVINDRA K B CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 4424 4424
33 HIRIYUR KN-10-003-018-003/427
(M.D.KOTE) 		1510003018NRG24290320241080555 30/03/2024 rangamma 1510003018WL052097 rangamma 00691 IPOS0000001 2212 2212 Processed 19/04/2024 3107378417 RANGAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_300324APB_FTO_884810 Canara Bank CNRB0010633 J N KOTE 11060
2 HIRIYUR KN1510003018_300324APB_FTO_884810 Canara Bank CNRB0011005 AIMANGALA 28756
3 HIRIYUR KN1510003018_300324APB_FTO_884810 ICICI BANK ICIC0002895 Chikkmadure 4424
4 HIRIYUR KN1510003018_300324APB_FTO_884810 Indian Overseas Bank IOBA0003018 CHITRADURGA 2212
5 HIRIYUR KN1510003018_300324APB_FTO_884810 KARNATAKA BANK KARB0000136 CHITRADURGA KARNATAKA 2212
6 HIRIYUR KN1510003018_300324APB_FTO_884810 KARNATAKA BANK KARB0000167 CHALLAKERE 2212
7 HIRIYUR KN1510003018_300324APB_FTO_884810 Karur Vysya Bank KVBL0001335 CHITRADURGA 2212
8 HIRIYUR KN1510003018_300324APB_FTO_884810 State Bank of India SBIN0011262 HIRIYUR 2212
9 HIRIYUR KN1510003018_300324APB_FTO_884810 State Bank of India SBIN0017736 DASARAHALLI 2212
10 HIRIYUR KN1510003018_300324APB_FTO_884810 Union Bank of India UBIN0550094 CHITRADURGA 2212
11 HIRIYUR KN1510003018_300324APB_FTO_884810 Pragathi Krishna Gramin Bank PKGB0010586 D S HALLY 2212
12 HIRIYUR KN1510003018_300324APB_FTO_884810 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
13 HIRIYUR KN1510003018_300324APB_FTO_884810 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 2212
14 HIRIYUR KN1510003018_300324APB_FTO_884810 Pragathi Krishna Gramin Bank PKGB0017350 MARADIHALLY 4424
15 HIRIYUR KN1510003018_300324APB_FTO_884810 India Post Payments Bank IPOS0000001 CHITRADURGA 2212

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