Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:33:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003006_250423APB_FTO_38087
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-10-003-006-010/263
(METIKURKE) 		1510003006NRG24250420230005629 25/04/2023 PANDURANGAPPA 1510003006WL000804 PANDURANGAPPA 00045 BARB0HIRIYU 948 948 Processed 20/05/2023 1746968895 PANDURANGAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
2 HIRIYUR KN-10-003-006-009/159
(METIKURKE) 		1510003006NRG24250420230005622 25/04/2023 indramma 1510003006WL000804 indramma 00127 FDRL0001988 948 948 Processed 20/05/2023 1746968899 INDRAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
3 HIRIYUR KN-10-003-006-009/127
(METIKURKE) 		1510003006NRG24250420230005618 25/04/2023 Radha 1510003006WL000804 Radha 00225 KARB0000307 948 948 Processed 20/05/2023 1746968892 RADHA K KARNATAKA BANK LTD(607270)
4 HIRIYUR KN-10-003-006-009/130
(METIKURKE) 		1510003006NRG24250420230005619 25/04/2023 Shivanna 1510003006WL000804 Shivanna 00225 KARB0000307 948 948 Processed 20/05/2023 1746968897 SHIVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIRIYUR KN-10-003-006-010/464
(METIKURKE) 		1510003006NRG24250420230005632 25/04/2023 D MANJULA 1510003006WL000804 D MANJULA 00225 KARB0000307 948 948 Processed 20/05/2023 1746968898 MANJULA D KARNATAKA BANK LTD(607270)
SubTotal 2844 2844
6 HIRIYUR KN-10-003-006-009/166
(METIKURKE) 		1510003006NRG24250420230005623 25/04/2023 OMKARAPPA 1510003006WL000804 OMKARAPPA 00227 KVBL0001339 948 948 Processed 20/05/2023 1746968900 ONKARAPPA KARUR VYSA BANK(607100)
SubTotal 948 948
7 HIRIYUR KN-10-003-006-009/138
(METIKURKE) 		1510003006NRG24250420230005621 25/04/2023 Jayalakshimi 1510003006WL000804 Jayalakshimi 00415 SBIN0011262 948 948 Processed 20/05/2023 1746968896 MISS JAYALAKSHMI R STATE BANK OF INDIA(508548)
8 HIRIYUR KN-10-003-006-010/466
(METIKURKE) 		1510003006NRG24250420230005633 25/04/2023 LAKSHMIDEVI S T 1510003006WL000804 LAKSHMIDEVI S T 00415 SBIN0011262 948 948 Processed 20/05/2023 1746968893 S T LAKSHMIDEVI HDFC BANK LTD(607152)
9 HIRIYUR KN-10-003-006-010/707
(METIKURKE) 		1510003006NRG24250420230005634 25/04/2023 CHANNAMMA 1510003006WL000804 CHANNAMMA 00415 SBIN0011262 948 948 Processed 20/05/2023 1746968894 CHANNAMMA S HDFC BANK LTD(607152)
SubTotal 2844 2844
10 HIRIYUR KN-10-003-006-008/9
(METIKURKE) 		1510003006NRG24250420230005617 25/04/2023 PRABHAKAR 1510003006WL000804 PRABHAKAR 00522 CNRB000PGB1 632 632 Processed 20/05/2023 1746968891 PRABHAKARA CANARA BANK(508532)
SubTotal 632 632
11 HIRIYUR KN-10-003-006-010/279
(METIKURKE) 		1510003006NRG24250420230005631 25/04/2023 MAMATHA 1510003006WL000804 MAMATHA 00652 PKGB0010564 948 948 Processed 20/05/2023 1746968908 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
12 HIRIYUR KN-10-003-006-009/33
(METIKURKE) 		1510003006NRG24250420230005625 25/04/2023 renukamma 1510003006WL000804 renukamma 00652 PKGB0010648 948 948 Processed 20/05/2023 1746968903 RENUAKMMA A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
13 HIRIYUR KN-10-003-006-008/36
(METIKURKE) 		1510003006NRG24250420230005615 25/04/2023 YASHODAMMA 1510003006WL000804 YASHODAMMA 00652 PKGB0010745 632 632 Processed 20/05/2023 1746968907 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-006-008/52
(METIKURKE) 		1510003006NRG24250420230005616 25/04/2023 girijamma 1510003006WL000804 girijamma 00652 PKGB0010745 632 632 Processed 20/05/2023 1746968901 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-006-009/35
(METIKURKE) 		1510003006NRG24250420230005626 25/04/2023 Shivanna 1510003006WL000804 Shivanna 00652 PKGB0010745 948 948 Processed 20/05/2023 1746968906 SHIVANNA SON OF SANNAKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-006-010/263
(METIKURKE) 		1510003006NRG24250420230005627 25/04/2023 DEVIRAMMA 1510003006WL000804 DEVIRAMMA 00652 PKGB0010745 948 948 Processed 20/05/2023 1746968905 DEVEERAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-006-010/263
(METIKURKE) 		1510003006NRG24250420230005628 25/04/2023 GAYITRAMMA 1510003006WL000804 GAYITRAMMA 00652 PKGB0010745 948 948 Processed 20/05/2023 1746968902 GAYATHRI WO PANDU B M PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-006-010/276
(METIKURKE) 		1510003006NRG24250420230005630 25/04/2023 CHAITRA 1510003006WL000804 CHAITRA 00652 PKGB0010745 948 948 Processed 20/05/2023 1746968904 CHAITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003006_250423APB_FTO_38087 Bank of Baroda BARB0HIRIYU HIRIYUR 948
2 HIRIYUR KN1510003006_250423APB_FTO_38087 FEDERAL BANK FDRL0001988 HIRIYUR 948
3 HIRIYUR KN1510003006_250423APB_FTO_38087 KARNATAKA BANK KARB0000307 HIRIYUR 2844
4 HIRIYUR KN1510003006_250423APB_FTO_38087 Karur Vysya Bank KVBL0001339 HIRUYUR 948
5 HIRIYUR KN1510003006_250423APB_FTO_38087 State Bank of India SBIN0011262 HIRIYUR 2844
6 HIRIYUR KN1510003006_250423APB_FTO_38087 Pragathi Gramin Bank CNRB000PGB1 Metikurke 632
7 HIRIYUR KN1510003006_250423APB_FTO_38087 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 948
8 HIRIYUR KN1510003006_250423APB_FTO_38087 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 948
9 HIRIYUR KN1510003006_250423APB_FTO_38087 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 5056

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