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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003001_230523APB_FTO_108144
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-10-003-001-001/1506
(BABBUR) 		1510003001NRG24230520230037319 23/05/2023 Ramachandrappa 1510003001WL002750 Ramachandrappa 00225 KARB0000307 2212 2212 Processed 30/05/2023 1944601699 RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
2 HIRIYUR KN-10-003-001-001/167
(BABBUR) 		1510003001NRG24230520230037321 23/05/2023 Veerbhadra Swamy B 1510003001WL002750 Veerbhadra Swamy B 00225 KARB0000307 2212 2212 Processed 30/05/2023 1944601692 VEERABHADRASWAMY B CANARA BANK(508532)
3 HIRIYUR KN-10-003-001-003/61
(BABBUR) 		1510003001NRG24230520230037312 23/05/2023 SAVITRAMMA 1510003001WL002749 SAVITRAMMA 00225 KARB0000307 2212 2212 Processed 30/05/2023 1944601696 SAVITHRAMMA KARNATAKA BANK LTD(607270)
4 HIRIYUR KN-10-003-001-007/48
(BABBUR) 		1510003001NRG24230520230037326 23/05/2023 Pandurangayai 1510003001WL002751 Pandurangayai 00225 KARB0000307 2212 2212 Processed 30/05/2023 1944601703 PANDURANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
5 HIRIYUR KN-10-003-001-001/235
(BABBUR) 		1510003001NRG24230520230037307 23/05/2023 shakarappa 1510003001WL002749 shakarappa 00225 KARB0000904 2212 2212 Processed 30/05/2023 1944601695 SHANKARAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-001-001/127
(BABBUR) 		1510003001NRG24230520230037316 23/05/2023 thaherrabi 1510003001WL002750 thaherrabi 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601702 THAHERBI KARNATAKA BANK LTD(607270)
7 HIRIYUR KN-10-003-001-001/1504
(BABBUR) 		1510003001NRG24230520230037318 23/05/2023 Lingaraja 1510003001WL002750 Lingaraja 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601697 B LINGARAJA KARNATAKA BANK LTD(607270)
8 HIRIYUR KN-10-003-001-001/1504
(BABBUR) 		1510003001NRG24230520230037317 23/05/2023 Thippamma 1510003001WL002750 Thippamma 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601706 THIPPAMMA KARNATAKA BANK LTD(607270)
9 HIRIYUR KN-10-003-001-001/167
(BABBUR) 		1510003001NRG24230520230037320 23/05/2023 T.Suvarna 1510003001WL002750 T.Suvarna 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601707 SUVARNAMMA T PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-001-001/235
(BABBUR) 		1510003001NRG24230520230037308 23/05/2023 Pushp 1510003001WL002749 Pushp 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601704 PUSHPA KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-001-001/70
(BABBUR) 		1510003001NRG24230520230037322 23/05/2023 mamatha 1510003001WL002751 mamatha 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601698 MAMATHA M KARNATAKA BANK LTD(607270)
12 HIRIYUR KN-10-003-001-005/3
(BABBUR) 		1510003001NRG24230520230037313 23/05/2023 SHIVANNA 1510003001WL002749 SHIVANNA 00225 KARB0000929 1264 1264 Processed 30/05/2023 1944601705 SHIVANNA Y KARNATAKA BANK LTD(607270)
13 HIRIYUR KN-10-003-001-007/201
(BABBUR) 		1510003001NRG24230520230037315 23/05/2023 Anitha 1510003001WL002749 Anitha 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601700 ANITHA KARNATAKA BANK LTD(607270)
14 HIRIYUR KN-10-003-001-007/21
(BABBUR) 		1510003001NRG24230520230037324 23/05/2023 Lakshmidevi 1510003001WL002751 Lakshmidevi 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601701 LAKSHMAKKA KARNATAKA BANK LTD(607270)
15 HIRIYUR KN-10-003-001-007/21
(BABBUR) 		1510003001NRG24230520230037325 23/05/2023 Shashikumar 1510003001WL002751 Shashikumar 00225 KARB0000929 2212 2212 Processed 30/05/2023 1944601708 MR SHASHI KUMAR R STATE BANK OF INDIA(508548)
SubTotal 21172 21172
16 HIRIYUR KN-10-003-001-003/144
(BABBUR) 		1510003001NRG24230520230037309 23/05/2023 kariyappa 1510003001WL002749 kariyappa 00415 SBIN0011262 2212 2212 Processed 30/05/2023 1944601693 Mr. KARIYAPPA C CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2212 2212
17 HIRIYUR KN-10-003-001-003/220
(BABBUR) 		1510003001NRG24230520230037311 23/05/2023 Kariyamma C 1510003001WL002749 Kariyamma C 00415 SBIN0040112 2212 2212 Processed 30/05/2023 1944601694 MRS KARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 36656 36656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003001_230523APB_FTO_108144 KARNATAKA BANK KARB0000307 HIRIYUR 8848
2 HIRIYUR KN1510003001_230523APB_FTO_108144 KARNATAKA BANK KARB0000904 HESARAGHATTA MAIN ROAD 2212
3 HIRIYUR KN1510003001_230523APB_FTO_108144 KARNATAKA BANK KARB0000929 BABBUR 21172
4 HIRIYUR KN1510003001_230523APB_FTO_108144 State Bank of India SBIN0011262 HIRIYUR 2212
5 HIRIYUR KN1510003001_230523APB_FTO_108144 State Bank of India SBIN0040112 HIRIYUR 2212

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