Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:12 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003033_220224APB_FTO_801716
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-10-003-007-006/1041
(MASKAL) 		1510003033NRG24150220240949476 22/02/2024 Nagaraja 1510003033WL043227 Nagaraja 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545457 NAGARAJ BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-006/1197
(MASKAL) 		1510003033NRG24150220240949477 22/02/2024 Lakshmidevi 1510003033WL043227 Lakshmidevi 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545449 LAKSHMIDEVI BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-006/246
(MASKAL) 		1510003033NRG24220220240967121 22/02/2024 K Kariyanna 1510003033WL044467 K Kariyanna 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545446 K KARIYANNA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-006/246
(MASKAL) 		1510003033NRG24220220240967122 22/02/2024 Rangamma 1510003033WL044467 Rangamma 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545447 RANGAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-006/246
(MASKAL) 		1510003033NRG24220220240967124 22/02/2024 Y Shruthi 1510003033WL044467 Y Shruthi 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545441 SHRUTHI Y BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-006/955
(MASKAL) 		1510003033NRG24150220240949483 22/02/2024 manjunatha 1510003033WL043227 manjunatha 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545442 MANJUNATH P N S BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-008/133
(MASKAL) 		1510003033NRG24220220240967111 22/02/2024 Manjula J 1510003033WL044466 Manjula J 00045 BARB0VJMASK 1896 1896 Processed 13/04/2024 2929545455 MANJULA J BANK OF BARODA(606985)
SubTotal 13272 13272
8 HIRIYUR KN-10-003-007-006/2000
(MASKAL) 		1510003033NRG24150220240949479 22/02/2024 P Pathalingappa 1510003033WL043227 P Pathalingappa 00078 CNRB0000443 1896 1896 Processed 13/04/2024 2929545409 PATHALINGAPPA CANARA BANK(508532)
SubTotal 1896 1896
9 HIRIYUR KN-10-003-007-006/1079
(MASKAL) 		1510003033NRG24220220240966372 22/02/2024 minakshi 1510003033WL044436 minakshi 00225 KARB0000307 2212 2212 Processed 13/04/2024 2929545461 MEENAKSHI KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
10 HIRIYUR KN-10-003-022-004/220
(RANGENAHALLI) 		1510003033NRG24220220240967127 22/02/2024 pandurangaya 1510003033WL044468 pandurangaya 00227 KVBL0001339 2212 2212 Processed 13/04/2024 2929545443 PANDURANGAIAH R KARUR VYSA BANK(607100)
SubTotal 2212 2212
11 HIRIYUR KN-10-003-007-006/207
(MASKAL) 		1510003033NRG24220220240966362 22/02/2024 suma g 1510003033WL044435 suma g 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2929545462 SUMA G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
12 HIRIYUR KN-10-003-007-006/1041
(MASKAL) 		1510003033NRG24150220240949475 22/02/2024 thippamma 1510003033WL043227 thippamma 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545421 THIPPAMMAWO NAGARAJURO BYADARAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-007-006/1088
(MASKAL) 		1510003033NRG24220220240966354 22/02/2024 lakshimi 1510003033WL044435 lakshimi 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545452 LAKSHMI H L IDBI BANK(607095)
14 HIRIYUR KN-10-003-007-006/1113
(MASKAL) 		1510003033NRG24220220240966355 22/02/2024 shashikala 1510003033WL044435 shashikala 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545451 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-007-006/1157
(MASKAL) 		1510003033NRG24220220240966356 22/02/2024 shubha 1510003033WL044435 shubha 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545448 SHUBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-007-006/1171
(MASKAL) 		1510003033NRG24220220240966357 22/02/2024 jothi 1510003033WL044435 jothi 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545454 JYOTHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-007-006/1172
(MASKAL) 		1510003033NRG24220220240966358 22/02/2024 thippesh 1510003033WL044435 thippesh 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545453 THIPPESH BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-006/126
(MASKAL) 		1510003033NRG24150220240949478 22/02/2024 RANGSWAMY 1510003033WL043227 RANGSWAMY 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545419 RANGASWAMYR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-007-006/168
(MASKAL) 		1510003033NRG24220220240966359 22/02/2024 Endramma 1510003033WL044435 Endramma 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545417 CHANDRAMMA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-006/193
(MASKAL) 		1510003033NRG24220220240966360 22/02/2024 S.H.Rajendra 1510003033WL044435 S.H.Rajendra 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545412 RAJENDRA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-007-006/2010
(MASKAL) 		1510003033NRG24220220240967118 22/02/2024 puttiramma 1510003033WL044467 puttiramma 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545410 PUTTERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-007-006/2064
(MASKAL) 		1510003033NRG24150220240949481 22/02/2024 P Kumar 1510003033WL043227 P Kumar 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545459 P KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-007-006/2064
(MASKAL) 		1510003033NRG24150220240949480 22/02/2024 shanthala 1510003033WL043227 shanthala 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545458 SHANTHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-007-006/207
(MASKAL) 		1510003033NRG24220220240966361 22/02/2024 Giriyappa 1510003033WL044435 Giriyappa 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545413 GIRIYAPPA GENERAL POST OFFICE(607245)
25 HIRIYUR KN-10-003-007-006/228
(MASKAL) 		1510003033NRG24220220240967119 22/02/2024 Nagarathnamma 1510003033WL044467 Nagarathnamma 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545411 NAGARATHNAMMA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-006/228
(MASKAL) 		1510003033NRG24220220240967120 22/02/2024 Nagarathnamma 1510003033WL044467 Nagarathnamma 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545433 G SHASHIKUMAR BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-006/246
(MASKAL) 		1510003033NRG24220220240967123 22/02/2024 Harishakumar 1510003033WL044467 Harishakumar 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545440 HARISH KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-007-006/268
(MASKAL) 		1510003033NRG24220220240966363 22/02/2024 Narayanappa 1510003033WL044435 Narayanappa 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545438 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-007-006/363
(MASKAL) 		1510003033NRG24220220240966364 22/02/2024 manjula 1510003033WL044435 manjula 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545423 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-007-006/377
(MASKAL) 		1510003033NRG24220220240966365 22/02/2024 D.HANUMANTHARAYA 1510003033WL044435 D.HANUMANTHARAYA 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545425 HANUMANTHARAYA D CANARA BANK(508532)
31 HIRIYUR KN-10-003-007-006/51
(MASKAL) 		1510003033NRG24220220240966366 22/02/2024 Doddaya 1510003033WL044435 Doddaya 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545437 DODDAPPA H GENERAL POST OFFICE(607245)
32 HIRIYUR KN-10-003-007-006/55
(MASKAL) 		1510003033NRG24220220240966373 22/02/2024 dhanakotti 1510003033WL044436 dhanakotti 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545439 DHANAKOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-007-006/72
(MASKAL) 		1510003033NRG24220220240966374 22/02/2024 Jayamma 1510003033WL044436 Jayamma 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545418 JAYAMMA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-007-006/780
(MASKAL) 		1510003033NRG24220220240967126 22/02/2024 kullayamma 1510003033WL044467 kullayamma 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545450 KULLAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-007-006/780
(MASKAL) 		1510003033NRG24220220240967125 22/02/2024 mamthaj 1510003033WL044467 mamthaj 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545424 MAMTAZ CANARA BANK(508532)
36 HIRIYUR KN-10-003-007-006/836
(MASKAL) 		1510003033NRG24220220240966367 22/02/2024 chitra s 1510003033WL044435 chitra s 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545434 CHAITRA S PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-007-006/858
(MASKAL) 		1510003033NRG24220220240966368 22/02/2024 mohan 1510003033WL044435 mohan 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545415 MOHANKUMAR V BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-007-006/869
(MASKAL) 		1510003033NRG24220220240966369 22/02/2024 jayamma 1510003033WL044435 jayamma 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545422 JAYAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-007-006/869
(MASKAL) 		1510003033NRG24220220240966370 22/02/2024 Nithyasri 1510003033WL044435 Nithyasri 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545435 NITHYASHREE S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-007-008/112
(MASKAL) 		1510003033NRG24220220240967110 22/02/2024 kallamma 1510003033WL044466 kallamma 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545428 KALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-007-008/134
(MASKAL) 		1510003033NRG24220220240967112 22/02/2024 pankaja 1510003033WL044466 pankaja 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545431 PANKAJA P PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-007-008/137
(MASKAL) 		1510003033NRG24220220240967113 22/02/2024 kumarswamy 1510003033WL044466 kumarswamy 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545427 MR KUMARASWAMY S STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-007-008/138
(MASKAL) 		1510003033NRG24220220240967114 22/02/2024 manjula 1510003033WL044466 manjula 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545426 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-007-008/20
(MASKAL) 		1510003033NRG24220220240967115 22/02/2024 Nagaraja 1510003033WL044466 Nagaraja 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545416 NAGARAJA R PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-007-008/38
(MASKAL) 		1510003033NRG24220220240967116 22/02/2024 M.Mhanthesha 1510003033WL044466 M.Mhanthesha 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545414 MAHANTESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-007-008/42
(MASKAL) 		1510003033NRG24220220240967117 22/02/2024 mruthunjaya 1510003033WL044466 mruthunjaya 00652 PKGB0010564 1896 1896 Processed 13/04/2024 2929545420 MRUTHYUNJAYAM PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-022-004/211
(RANGENAHALLI) 		1510003033NRG24220220240967108 22/02/2024 Eranna 1510003033WL044465 Eranna 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545430 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-022-004/220
(RANGENAHALLI) 		1510003033NRG24220220240967129 22/02/2024 jalakhsmi 1510003033WL044468 jalakhsmi 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545436 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-022-004/220
(RANGENAHALLI) 		1510003033NRG24220220240967128 22/02/2024 padma 1510003033WL044468 padma 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545444 PADMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-022-004/238
(RANGENAHALLI) 		1510003033NRG24220220240967130 22/02/2024 sujatha 1510003033WL044468 sujatha 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545429 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-022-004/242
(RANGENAHALLI) 		1510003033NRG24220220240967131 22/02/2024 subadramma 1510003033WL044468 subadramma 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545432 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-022-004/53
(RANGENAHALLI) 		1510003033NRG24220220240966371 22/02/2024 Renukamma 1510003033WL044435 Renukamma 00652 PKGB0010564 2212 2212 Processed 13/04/2024 2929545460 RENUKAMMA BANK OF BARODA(606985)
SubTotal 85320 85320
53 HIRIYUR KN-10-003-007-006/955
(MASKAL) 		1510003033NRG24150220240949482 22/02/2024 DSRTERT 1510003033WL043227 DSRTERT 00652 PKGB0010595 1896 1896 Processed 13/04/2024 2929545445 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
54 HIRIYUR KN-10-003-022-004/211
(RANGENAHALLI) 		1510003033NRG24220220240967109 22/02/2024 umadevi 1510003033WL044465 umadevi 00652 PKGB0010858 2212 2212 Processed 13/04/2024 2929545456 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 111232 111232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003033_220224APB_FTO_801716 Bank of Baroda BARB0VJMASK Maskal 13272
2 HIRIYUR KN1510003033_220224APB_FTO_801716 Canara Bank CNRB0000443 PATTANAYAKANAHALLI 1896
3 HIRIYUR KN1510003033_220224APB_FTO_801716 KARNATAKA BANK KARB0000307 HIRIYUR 2212
4 HIRIYUR KN1510003033_220224APB_FTO_801716 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
5 HIRIYUR KN1510003033_220224APB_FTO_801716 State Bank of India SBIN0040112 HIRIYUR 2212
6 HIRIYUR KN1510003033_220224APB_FTO_801716 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 85320
7 HIRIYUR KN1510003033_220224APB_FTO_801716 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 1896
8 HIRIYUR KN1510003033_220224APB_FTO_801716 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 2212

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