Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003005_180823APB_FTO_340185
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-10-003-005-001/464
(RANGANATHAPURA) 		1510003005NRG24180820230444518 18/08/2023 VENKATESH 1510003005WL017505 VENKATESH 00225 KARB0000307 2212 2212 Processed 28/08/2023 4911392155 VENKATESH K KARNATAKA BANK LTD(607270)
2 HIRIYUR KN-10-003-005-004/70
(RANGANATHAPURA) 		1510003005NRG24180820230444521 18/08/2023 Vasanthi 1510003005WL017505 Vasanthi 00225 KARB0000307 2212 2212 Processed 28/08/2023 4911392156 VASANTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
3 HIRIYUR KN-10-003-005-001/152
(RANGANATHAPURA) 		1510003005NRG24180820230444525 18/08/2023 MAHESHA 1510003005WL017506 MAHESHA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392143 MAHESH R S HDFC BANK LTD(607152)
4 HIRIYUR KN-10-003-005-001/152
(RANGANATHAPURA) 		1510003005NRG24180820230444526 18/08/2023 RATHAMMA 1510003005WL017506 RATHAMMA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392151 MAHESH R S HDFC BANK LTD(607152)
5 HIRIYUR KN-10-003-005-001/192
(RANGANATHAPURA) 		1510003005NRG24180820230444509 18/08/2023 RANGANSWMYE 1510003005WL017505 RANGANSWMYE 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392159 RANGASWAMY K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-005-001/235
(RANGANATHAPURA) 		1510003005NRG24180820230444511 18/08/2023 SHIVARAM 1510003005WL017505 SHIVARAM 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392158 SHIVARAMURS PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-005-001/246
(RANGANATHAPURA) 		1510003005NRG24180820230444530 18/08/2023 Girijamma 1510003005WL017506 Girijamma 00652 PKGB0010522 1896 1896 Processed 28/08/2023 4911392145 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-005-001/289
(RANGANATHAPURA) 		1510003005NRG24180820230444531 18/08/2023 EKANTHAMMA 1510003005WL017506 EKANTHAMMA 00652 PKGB0010522 1896 1896 Processed 28/08/2023 4911392148 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-005-001/329
(RANGANATHAPURA) 		1510003005NRG24180820230444516 18/08/2023 LALITHAMMA 1510003005WL017505 LALITHAMMA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392150 LALITHAMMA CANARA BANK(508532)
10 HIRIYUR KN-10-003-005-001/344
(RANGANATHAPURA) 		1510003005NRG24180820230444517 18/08/2023 MAHADEVANNA 1510003005WL017505 MAHADEVANNA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392154 MAHADEVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-005-001/464
(RANGANATHAPURA) 		1510003005NRG24180820230444519 18/08/2023 KANTHAMMA H 1510003005WL017505 KANTHAMMA H 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392153 KANTHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-005-001/474
(RANGANATHAPURA) 		1510003005NRG24180820230444532 18/08/2023 THIPPAMMA 1510003005WL017506 THIPPAMMA 00652 PKGB0010522 948 948 Processed 28/08/2023 4911392147 THIPPAMMA WO CHANDRANNA RO RANGANATHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-005-003/357
(RANGANATHAPURA) 		1510003005NRG24180820230444534 18/08/2023 THIMAKKA 1510003005WL017506 THIMAKKA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392149 THIMMAKKA CANARA BANK(508532)
14 HIRIYUR KN-10-003-005-003/436
(RANGANATHAPURA) 		1510003005NRG24180820230444535 18/08/2023 SANNAKARIYAMA 1510003005WL017506 SANNAKARIYAMA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392152 SANNAKARIYAMMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-005-003/91
(RANGANATHAPURA) 		1510003005NRG24180820230444538 18/08/2023 RANGAMMA 1510003005WL017506 RANGAMMA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392157 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-005-004/20
(RANGANATHAPURA) 		1510003005NRG24180820230444520 18/08/2023 RAMAKA 1510003005WL017505 RAMAKA 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392144 RAMAKKA CANARA BANK(508532)
17 HIRIYUR KN-10-003-005-004/8
(RANGANATHAPURA) 		1510003005NRG24180820230444524 18/08/2023 Janakamma 1510003005WL017505 Janakamma 00652 PKGB0010522 2212 2212 Processed 28/08/2023 4911392146 JANAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 31284 31284
Total 35708 35708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003005_180823APB_FTO_340185 KARNATAKA BANK KARB0000307 HIRIYUR 4424
2 HIRIYUR KN1510003005_180823APB_FTO_340185 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 31284

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