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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:57:48 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_091023APB_FTO_443320
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-10-003-014-001/202
(KANAJANAHALLI) 		1510003014NRG24071020230588864 09/10/2023 Venkatesha 1510003014WL024045 Venkatesha 00045 BARB0VJCHIL 948 948 Processed 22/11/2023 7902327645 H VENKATESH CANARA BANK(508532)
2 HIRIYUR KN-10-003-014-001/319
(KANAJANAHALLI) 		1510003014NRG24071020230588866 09/10/2023 Hanumanthraya 1510003014WL024045 Hanumanthraya 00045 BARB0VJCHIL 948 948 Processed 22/11/2023 7902327646 HANUMANTHARAYA S O T BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-004/306
(KANAJANAHALLI) 		1510003014NRG24071020230588871 09/10/2023 S VENAKATESH 1510003014WL024045 S VENAKATESH 00045 BARB0VJCHIL 948 948 Processed 22/11/2023 7902327648 VENKATESHA S BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-004/308
(KANAJANAHALLI) 		1510003014NRG24071020230588873 09/10/2023 SRINIVASA 1510003014WL024045 SRINIVASA 00045 BARB0VJCHIL 1264 1264 Processed 22/11/2023 7902327650 SRINIVASA T BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-004/308
(KANAJANAHALLI) 		1510003014NRG24071020230588874 09/10/2023 SURENDRA 1510003014WL024045 SURENDRA 00045 BARB0VJCHIL 1264 1264 Processed 22/11/2023 7902327647 SURENDRA B T BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-004/308
(KANAJANAHALLI) 		1510003014NRG24071020230588875 09/10/2023 T GEETHA 1510003014WL024045 T GEETHA 00045 BARB0VJCHIL 1264 1264 Processed 22/11/2023 7902327649 GEETHA T BANK OF BARODA(606985)
SubTotal 6636 6636
7 HIRIYUR KN-10-003-014-001/200
(KANAJANAHALLI) 		1510003014NRG24071020230588863 09/10/2023 Anitha 1510003014WL024045 Anitha 00045 BARB0VJDHPU 948 948 Processed 22/11/2023 7902327644 ANITHA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-001/202
(KANAJANAHALLI) 		1510003014NRG24071020230588865 09/10/2023 Kavitha 1510003014WL024045 Kavitha 00045 BARB0VJDHPU 948 948 Processed 22/11/2023 7902327642 KAVITHA T BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-001/319
(KANAJANAHALLI) 		1510003014NRG24071020230588868 09/10/2023 Yallamma 1510003014WL024045 Yallamma 00045 BARB0VJDHPU 948 948 Processed 22/11/2023 7902327643 YALLAMMA BANK OF BARODA(606985)
SubTotal 2844 2844
10 HIRIYUR KN-10-003-014-001/319
(KANAJANAHALLI) 		1510003014NRG24071020230588867 09/10/2023 Lakshmidevi 1510003014WL024045 Lakshmidevi 00652 PKGB0010595 948 948 Processed 22/11/2023 7902327640 LKKAHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-014-004/306
(KANAJANAHALLI) 		1510003014NRG24071020230588872 09/10/2023 PARVATAMMA 1510003014WL024045 PARVATAMMA 00652 PKGB0010595 948 948 Processed 22/11/2023 7902327641 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
12 HIRIYUR KN-10-003-014-001/443
(KANAJANAHALLI) 		1510003014NRG24071020230588869 09/10/2023 dfgdfg 1510003014WL024045 dfgdfg 00652 PKGB0010648 948 948 Processed 22/11/2023 7902327651 MAILARAPPA L CANARA BANK(508532)
13 HIRIYUR KN-10-003-014-001/443
(KANAJANAHALLI) 		1510003014NRG24071020230588870 09/10/2023 fgdfg 1510003014WL024045 fgdfg 00652 PKGB0010648 948 948 Processed 22/11/2023 7902327652 PUSHPAVATHI H BANK OF BARODA(606985)
SubTotal 1896 1896
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_091023APB_FTO_443320 Bank of Baroda BARB0VJCHIL Chillahalli 6636
2 HIRIYUR KN1510003014_091023APB_FTO_443320 Bank of Baroda BARB0VJDHPU Dharmapura 2844
3 HIRIYUR KN1510003014_091023APB_FTO_443320 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 1896
4 HIRIYUR KN1510003014_091023APB_FTO_443320 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896

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