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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_290723APB_FTO_304338
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-10-003-014-005/3039
(KANAJANAHALLI) 		1510003014NRG24290720230378461 29/07/2023 B TULASI 1510003014WL014866 B TULASI 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4830634948 B THULASAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-005/3043
(KANAJANAHALLI) 		1510003014NRG24290720230378463 29/07/2023 K M ASWINI 1510003014WL014866 K M ASWINI 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4830634943 K M ASHWINI BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-005/3043
(KANAJANAHALLI) 		1510003014NRG24290720230378464 29/07/2023 RAJEGOWDA B R 1510003014WL014866 RAJEGOWDA B R 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4830634952 RAJEGOWDA B R BANK OF BARODA(606985)
SubTotal 5688 5688
4 HIRIYUR KN-10-003-014-002/1
(KANAJANAHALLI) 		1510003014NRG24290720230378402 29/07/2023 Shivamma 1510003014WL014866 Shivamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634964 SHIVAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-002/104
(KANAJANAHALLI) 		1510003014NRG24290720230378404 29/07/2023 Kariyamma 1510003014WL014866 Kariyamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634958 MRS KARIYAMMA STATE BANK OF INDIA(508548)
6 HIRIYUR KN-10-003-014-002/401
(KANAJANAHALLI) 		1510003014NRG24290720230378411 29/07/2023 Chandranna B T 1510003014WL014866 Chandranna B T 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634956 CHANDRANNA .B.T. S/O THIMMAIAH BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-002/451
(KANAJANAHALLI) 		1510003014NRG24290720230378415 29/07/2023 Krishnappa 1510003014WL014866 Krishnappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634961 KRISHANAPPA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-002/628
(KANAJANAHALLI) 		1510003014NRG24290720230378416 29/07/2023 Rangalakshmi 1510003014WL014866 Rangalakshmi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634954 RANGALAKSHMI N W/O SURESH B R BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-002/628
(KANAJANAHALLI) 		1510003014NRG24290720230378417 29/07/2023 Suresha 1510003014WL014866 Suresha 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634962 B R SURESHA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-005/2
(KANAJANAHALLI) 		1510003014NRG24290720230378457 29/07/2023 Gujjarappa 1510003014WL014866 Gujjarappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634957 GUJJARAPPA S/O PENNAPPA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-005/2
(KANAJANAHALLI) 		1510003014NRG24290720230378458 29/07/2023 Nagamma 1510003014WL014866 Nagamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634967 NAGAMMA W/O GUJJARAPPA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-005/20
(KANAJANAHALLI) 		1510003014NRG24290720230378459 29/07/2023 Butaraya 1510003014WL014866 Butaraya 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634965 BHOOTARAYA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-005/43
(KANAJANAHALLI) 		1510003014NRG24290720230378472 29/07/2023 Obalappa 1510003014WL014866 Obalappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634966 OBALAPPA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-014-005/5
(KANAJANAHALLI) 		1510003014NRG24290720230378475 29/07/2023 Revanna 1510003014WL014866 Revanna 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634963 REVANNA S/O LUNKAPPA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-005/55
(KANAJANAHALLI) 		1510003014NRG24290720230378476 29/07/2023 Rajanna 1510003014WL014866 Rajanna 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634970 YUVARAJA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-014-006/23
(KANAJANAHALLI) 		1510003014NRG24290720230378484 29/07/2023 Veerabadrappa 1510003014WL014866 Veerabadrappa 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634959 VEERABHADRAPPA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-014-006/45
(KANAJANAHALLI) 		1510003014NRG24290720230378487 29/07/2023 Jayamma 1510003014WL014866 Jayamma 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634955 JAYAMMA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-014-006/45
(KANAJANAHALLI) 		1510003014NRG24290720230378485 29/07/2023 Lakshmidevi 1510003014WL014866 Lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 25/08/2023 4830634960 LAKSHMIDEVI. BANK OF BARODA(606985)
SubTotal 28440 28440
19 HIRIYUR KN-10-003-014-002/1
(KANAJANAHALLI) 		1510003014NRG24290720230378401 29/07/2023 Beemanna 1510003014WL014866 Beemanna 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634946 Mr. BHIMANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HIRIYUR KN-10-003-014-002/104
(KANAJANAHALLI) 		1510003014NRG24290720230378405 29/07/2023 Doddaveerndra 1510003014WL014866 Doddaveerndra 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634947 B K DODDAVEERENDRA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-002/3013
(KANAJANAHALLI) 		1510003014NRG24290720230378407 29/07/2023 Srinivas B M 1510003014WL014866 Srinivas B M 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634941 SHRINIVASA B M BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-014-002/401
(KANAJANAHALLI) 		1510003014NRG24290720230378412 29/07/2023 K Lalitha 1510003014WL014866 K Lalitha 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634968 LALITA K GENERAL POST OFFICE(607245)
23 HIRIYUR KN-10-003-014-002/451
(KANAJANAHALLI) 		1510003014NRG24290720230378414 29/07/2023 Suseelamma 1510003014WL014866 Suseelamma 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634944 SUSHELAMMA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-005/3054
(KANAJANAHALLI) 		1510003014NRG24290720230378465 29/07/2023 JAYARAMAPPA 1510003014WL014866 JAYARAMAPPA 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634951 JAYARAMAPPA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-005/3056
(KANAJANAHALLI) 		1510003014NRG24290720230378466 29/07/2023 THAYAMMA 1510003014WL014866 THAYAMMA 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634942 THAYAMMA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-014-005/3057
(KANAJANAHALLI) 		1510003014NRG24290720230378468 29/07/2023 DODDEGOWDA 1510003014WL014866 DODDEGOWDA 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634945 DODDEGOWDA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-014-005/3057
(KANAJANAHALLI) 		1510003014NRG24290720230378469 29/07/2023 SUJATHA C 1510003014WL014866 SUJATHA C 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634953 SUJATHA C INDIA POST PAYMENTS BANK LIMITED(508528)
28 HIRIYUR KN-10-003-014-005/3058
(KANAJANAHALLI) 		1510003014NRG24290720230378470 29/07/2023 GIRIJAMMA 1510003014WL014866 GIRIJAMMA 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634950 GIRIJAMMA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-005/85
(KANAJANAHALLI) 		1510003014NRG24290720230378481 29/07/2023 Devaraja 1510003014WL014866 Devaraja 00045 BARB0VJDHPU 1896 1896 Processed 25/08/2023 4830634949 DEVARAJ S/O KADURAPPA BANK OF BARODA(606985)
SubTotal 20856 20856
30 HIRIYUR KN-10-003-014-006/45
(KANAJANAHALLI) 		1510003014NRG24290720230378486 29/07/2023 Eranna 1510003014WL014866 Eranna 00652 PKGB0010550 1896 1896 Processed 25/08/2023 4830634932 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
31 HIRIYUR KN-10-003-014-005/3039
(KANAJANAHALLI) 		1510003014NRG24290720230378462 29/07/2023 M PRAKASH M 1510003014WL014866 M PRAKASH M 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634939 MR PRAKASH M PRAKASH STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-014-005/3056
(KANAJANAHALLI) 		1510003014NRG24290720230378467 29/07/2023 SANDESH GOWDA B S 1510003014WL014866 SANDESH GOWDA B S 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634938 SANDESH GOWDA B S M/G/F SIDDAIAH B S BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-014-005/3066
(KANAJANAHALLI) 		1510003014NRG24290720230378471 29/07/2023 NAGARAJ K 1510003014WL014866 NAGARAJ K 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634934 NAGARAJA K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-014-005/43
(KANAJANAHALLI) 		1510003014NRG24290720230378473 29/07/2023 JAYAMMA 1510003014WL014866 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634969 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-014-005/75
(KANAJANAHALLI) 		1510003014NRG24290720230378477 29/07/2023 Nagendrappa 1510003014WL014866 Nagendrappa 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634933 NAGENDRAPPA S/O HULIYAPPA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-014-005/76
(KANAJANAHALLI) 		1510003014NRG24290720230378479 29/07/2023 Nagamma 1510003014WL014866 Nagamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634936 NAGAMMA W/O NAGARAJ BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-005/82
(KANAJANAHALLI) 		1510003014NRG24290720230378480 29/07/2023 Mahantesa 1510003014WL014866 Mahantesa 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634940 MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-014-005/85
(KANAJANAHALLI) 		1510003014NRG24290720230378482 29/07/2023 Malamma 1510003014WL014866 Malamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634935 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-014-005/90
(KANAJANAHALLI) 		1510003014NRG24290720230378483 29/07/2023 Gangamma 1510003014WL014866 Gangamma 00652 PKGB0010595 1896 1896 Processed 25/08/2023 4830634937 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
Total 73944 73944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_290723APB_FTO_304338 Bank of Baroda BARB0HIRIYU HIRIYUR 5688
2 HIRIYUR KN1510003014_290723APB_FTO_304338 Bank of Baroda BARB0VJCHIL Chillahalli 28440
3 HIRIYUR KN1510003014_290723APB_FTO_304338 Bank of Baroda BARB0VJDHPU Dharmapura 20856
4 HIRIYUR KN1510003014_290723APB_FTO_304338 Pragathi Krishna Gramin Bank PKGB0010550 BELAGERE 1896
5 HIRIYUR KN1510003014_290723APB_FTO_304338 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 17064

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