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Ministry of Rural Development
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003024_020823APB_FTO_310845
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-10-003-024-006/95
(DINDAVARA) 		1510003024NRG24020820230390123 02/08/2023 Neelamma 1510003024WL015380 Neelamma 00225 KARB0000307 1896 1896 Processed 25/08/2023 4837284064 MRS NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-024-001/139
(DINDAVARA) 		1510003024NRG24020820230390090 02/08/2023 Gangamma 1510003024WL015380 Gangamma 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4837284068 GANGAMMA WO BHUTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-024-001/519
(DINDAVARA) 		1510003024NRG24020820230390101 02/08/2023 puttamma 1510003024WL015380 puttamma 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4837284066 MRS PUTTAMMA JAYANNA STATE BANK OF INDIA(508548)
4 HIRIYUR KN-10-003-024-006/146
(DINDAVARA) 		1510003024NRG24020820230390113 02/08/2023 GAGANA N 1510003024WL015380 GAGANA N 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4837284067 GAGANA N INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIRIYUR KN-10-003-024-006/99
(DINDAVARA) 		1510003024NRG24020820230390124 02/08/2023 netravathi 1510003024WL015380 netravathi 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4837284065 MISS NETHRAVATHI R STATE BANK OF INDIA(508548)
SubTotal 7584 7584
6 HIRIYUR KN-10-003-024-006/125
(DINDAVARA) 		1510003024NRG24020820230390110 02/08/2023 pavitramma 1510003024WL015380 pavitramma 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4837284070 MRS PAVITHRAMMA STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-024-006/24
(DINDAVARA) 		1510003024NRG24020820230390118 02/08/2023 chittamma 1510003024WL015380 chittamma 00415 SBIN0040112 1896 1896 Rejected 25/08/2023 4837284069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3792 3792
8 HIRIYUR KN-10-003-024-001/303
(DINDAVARA) 		1510003024NRG24020820230390095 02/08/2023 BHARATHI 1510003024WL015380 BHARATHI 00415 SBIN0041047 1896 1896 Processed 25/08/2023 4837284071 Mrs. BHARATHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
9 HIRIYUR KN-10-003-024-001/121
(DINDAVARA) 		1510003024NRG24020820230390089 02/08/2023 JAYARAMA 1510003024WL015380 JAYARAMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284052 JAYARAMDH SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-024-001/170
(DINDAVARA) 		1510003024NRG24020820230390091 02/08/2023 girijamma 1510003024WL015380 girijamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284049 K GIRIJAMMA WO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-024-001/181
(DINDAVARA) 		1510003024NRG24020820230390092 02/08/2023 VANAJAKSHI 1510003024WL015380 VANAJAKSHI 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284072 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-024-001/197
(DINDAVARA) 		1510003024NRG24020820230390093 02/08/2023 Sharadamma 1510003024WL015380 Sharadamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284075 MISS MISS SHARADAMMA STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-024-001/276
(DINDAVARA) 		1510003024NRG24020820230390094 02/08/2023 nagaraju 1510003024WL015380 nagaraju 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284036 NAGARAJUH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-024-001/348
(DINDAVARA) 		1510003024NRG24020820230390096 02/08/2023 rangamma 1510003024WL015380 rangamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284039 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-024-001/465
(DINDAVARA) 		1510003024NRG24020820230390097 02/08/2023 Ramya n 1510003024WL015380 Ramya n 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284073 RAMYA WO SANNIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-024-001/472
(DINDAVARA) 		1510003024NRG24020820230390098 02/08/2023 manjamma 1510003024WL015380 manjamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284063 MANJAMMA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-024-001/502
(DINDAVARA) 		1510003024NRG24020820230390099 02/08/2023 nagamma 1510003024WL015380 nagamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284053 MRS NAGAMMA S STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-024-001/509
(DINDAVARA) 		1510003024NRG24020820230390100 02/08/2023 vishalakshi 1510003024WL015380 vishalakshi 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284054 VISHALAKSHI WO SANNINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-024-001/520
(DINDAVARA) 		1510003024NRG24020820230390102 02/08/2023 nagarathnamma 1510003024WL015380 nagarathnamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284038 MRS NAGARATHNAMMA SURESHA STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-024-001/520
(DINDAVARA) 		1510003024NRG24020820230390103 02/08/2023 suresh 1510003024WL015380 suresh 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284059 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-024-001/93
(DINDAVARA) 		1510003024NRG24020820230390104 02/08/2023 B BALAMMA 1510003024WL015380 B BALAMMA 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284062 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-024-003/21
(DINDAVARA) 		1510003024NRG24020820230390105 02/08/2023 ramakka 1510003024WL015380 ramakka 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284040 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-024-003/36
(DINDAVARA) 		1510003024NRG24020820230390106 02/08/2023 Salamma 1510003024WL015380 Salamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284051 MISS MISS SALAMMA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-024-003/92
(DINDAVARA) 		1510003024NRG24020820230390107 02/08/2023 thimmakka 1510003024WL015380 thimmakka 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284061 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-024-006/102
(DINDAVARA) 		1510003024NRG24020820230390109 02/08/2023 Balanna 1510003024WL015380 Balanna 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284074 BALANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-024-006/138
(DINDAVARA) 		1510003024NRG24020820230390112 02/08/2023 rangamma 1510003024WL015380 rangamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284057 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-024-006/171
(DINDAVARA) 		1510003024NRG24020820230390114 02/08/2023 PARVATHAMMA 1510003024WL015380 PARVATHAMMA 00652 PKGB0010780 1896 1896 Rejected 25/08/2023 4837284056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 HIRIYUR KN-10-003-024-006/172
(DINDAVARA) 		1510003024NRG24020820230390115 02/08/2023 Chittamma 1510003024WL015380 Chittamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284045 CITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-024-006/174
(DINDAVARA) 		1510003024NRG24020820230390116 02/08/2023 Eramma 1510003024WL015380 Eramma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284041 EERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-024-006/22
(DINDAVARA) 		1510003024NRG24020820230390117 02/08/2023 Thimmanna 1510003024WL015380 Thimmanna 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284042 THIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-024-006/34
(DINDAVARA) 		1510003024NRG24020820230390119 02/08/2023 Puttamma 1510003024WL015380 Puttamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284044 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-024-006/35
(DINDAVARA) 		1510003024NRG24020820230390120 02/08/2023 Jayamma 1510003024WL015380 Jayamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284060 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-024-006/63
(DINDAVARA) 		1510003024NRG24020820230390121 02/08/2023 vinodhamma g 1510003024WL015380 vinodhamma g 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284047 Mrs. VINODAMMA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
34 HIRIYUR KN-10-003-024-006/73
(DINDAVARA) 		1510003024NRG24020820230390122 02/08/2023 Eramma 1510003024WL015380 Eramma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284046 EERAMMA FINCARE SMALL FINANCE BANK LTD(608304)
35 HIRIYUR KN-10-003-024-018/103
(DINDAVARA) 		1510003024NRG24020820230390125 02/08/2023 chikkanna 1510003024WL015380 chikkanna 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284048 MR CHIKKANNASM SOSANNAMUDIYANNAMUDIYAJAN STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-024-018/103
(DINDAVARA) 		1510003024NRG24020820230390126 02/08/2023 rangamma 1510003024WL015380 rangamma 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284050 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-024-018/105
(DINDAVARA) 		1510003024NRG24020820230390127 02/08/2023 shankarappa 1510003024WL015380 shankarappa 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284055 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-024-018/18
(DINDAVARA) 		1510003024NRG24020820230390128 02/08/2023 Eranna 1510003024WL015380 Eranna 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4837284037 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-024-018/18
(DINDAVARA) 		1510003024NRG24020820230390129 02/08/2023 Thippamma 1510003024WL015380 Thippamma 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837284043 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-024-018/97
(DINDAVARA) 		1510003024NRG24020820230390130 02/08/2023 UMESH S 1510003024WL015380 UMESH S 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4837284058 UMESHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 60040 60040
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003024_020823APB_FTO_310845 KARNATAKA BANK KARB0000307 HIRIYUR 1896
2 HIRIYUR KN1510003024_020823APB_FTO_310845 State Bank of India SBIN0011262 HIRIYUR 7584
3 HIRIYUR KN1510003024_020823APB_FTO_310845 State Bank of India SBIN0040112 HIRIYUR 3792
4 HIRIYUR KN1510003024_020823APB_FTO_310845 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 1896
5 HIRIYUR KN1510003024_020823APB_FTO_310845 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 60040

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