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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:43 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003030_260324APB_FTO_875696
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-10-003-030-006/36
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066449 26/03/2024 vinayaswamy 1510003030WL051123 vinayaswamy 00045 BARB0HIRIYU 1896 1896 Processed 23/04/2024 3218733605 VINAYSWAMY M T BANK OF BARODA(606985)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-030-002/53
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066423 26/03/2024 DEVIRAMMA 1510003030WL051122 DEVIRAMMA 00078 CNRB0000867 1896 1896 Processed 23/04/2024 3218733630 MARAPPA S CANARA BANK(508532)
3 HIRIYUR KN-10-003-030-003/11
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066428 26/03/2024 nanjamani 1510003030WL051123 nanjamani 00078 CNRB0000867 1896 1896 Processed 23/04/2024 3218733635 NANJAMMA WO MARULASIDDAIAH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
4 HIRIYUR KN-10-003-030-002/180
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066416 26/03/2024 Jagadesh 1510003030WL051122 Jagadesh 00225 KARB0000307 1896 1896 Rejected 24/04/2024 3218733601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HIRIYUR KN-10-003-030-006/35
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066447 26/03/2024 Mamatha 1510003030WL051123 Mamatha 00225 KARB0000307 1580 1580 Processed 23/04/2024 3218733600 MAMATHA CANARA BANK(508532)
SubTotal 3476 3476
6 HIRIYUR KN-10-003-030-003/213
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066437 26/03/2024 RAVIKUMARA 1510003030WL051123 RAVIKUMARA 00225 KARB0000929 1896 1896 Processed 23/04/2024 3218733604 RAVIKUMAR R KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
7 HIRIYUR KN-10-003-030-001/308
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066405 26/03/2024 pradeappa 1510003030WL051121 pradeappa 00227 KVBL0001339 948 948 Processed 23/04/2024 3218733599 PRADEEP T KARUR VYSA BANK(607100)
SubTotal 948 948
8 HIRIYUR KN-10-003-030-002/132
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066413 26/03/2024 Rangaswamy 1510003030WL051122 Rangaswamy 00415 SBIN0011262 1896 1896 Processed 23/04/2024 3218733631 MR RANGASWAMY R STATE BANK OF INDIA(508548)
SubTotal 1896 1896
9 HIRIYUR KN-10-003-030-003/217
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066439 26/03/2024 Virbhadriah 1510003030WL051123 Virbhadriah 00415 SBIN0040112 1580 1580 Processed 23/04/2024 3218733602 VEERABADRAIAH SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
10 HIRIYUR KN-10-003-030-006/33
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066446 26/03/2024 Nagabushanna 1510003030WL051123 Nagabushanna 00652 PKGB0010564 1580 1580 Processed 23/04/2024 3218733629 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-030-006/35
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066448 26/03/2024 kenchappa 1510003030WL051123 kenchappa 00652 PKGB0010564 1896 1896 Processed 23/04/2024 3218733636 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
12 HIRIYUR KN-10-003-030-001/213
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066401 26/03/2024 wdfwwefw 1510003030WL051121 wdfwwefw 00652 PKGB0010648 948 948 Processed 23/04/2024 3218733603 V N VEERESHA HDFC BANK LTD(607152)
SubTotal 948 948
13 HIRIYUR KN-10-003-030-001/113
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066392 26/03/2024 SIDDAREDDY R S 1510003030WL051121 SIDDAREDDY R S 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733616 SIDDAREDDY R S SO SIDDAMALLAIAH S PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-030-001/119
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066394 26/03/2024 PANKAJAKSHAMMA 1510003030WL051121 PANKAJAKSHAMMA 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733625 PANKAJAKSHI CANARA BANK(508532)
15 HIRIYUR KN-10-003-030-001/119
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066393 26/03/2024 PANKAJAKSHAMMA 1510003030WL051121 PANKAJAKSHAMMA 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733611 VIJAYAKUMAR T SO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-030-001/126
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066395 26/03/2024 Sharadamma 1510003030WL051121 Sharadamma 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733619 SHARADHAMMA CANARA BANK(508532)
17 HIRIYUR KN-10-003-030-001/137
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066396 26/03/2024 SAVITHRAMMA 1510003030WL051121 SAVITHRAMMA 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733624 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-030-001/149
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066397 26/03/2024 RAMAKRISHNA K.J 1510003030WL051121 RAMAKRISHNA K.J 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733617 MR K J RAMAKRISHNA STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-030-001/155
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066399 26/03/2024 LOKAMMA 1510003030WL051121 LOKAMMA 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733618 LOKAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-030-001/155
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066398 26/03/2024 manjunatha 1510003030WL051121 manjunatha 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733595 MANJUNATHA T SO LATE THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-030-001/158
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066407 26/03/2024 Siddarajamma 1510003030WL051122 Siddarajamma 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733597 SIDDARAJAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-030-001/195
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066400 26/03/2024 Umesha Babu 1510003030WL051121 Umesha Babu 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733628 UMESH BABU P KARNATAKA BANK LTD(607270)
23 HIRIYUR KN-10-003-030-001/228
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066403 26/03/2024 thippaswamy 1510003030WL051121 thippaswamy 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733579 THIPPESWAMY K SO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-030-001/228
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066402 26/03/2024 THOPAMMA 1510003030WL051121 THOPAMMA 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733634 THOPAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-030-001/25
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066404 26/03/2024 G B Gangamma 1510003030WL051121 G B Gangamma 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733626 GANGAMMA G B PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-030-001/34
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066406 26/03/2024 ANUPAMA 1510003030WL051121 ANUPAMA 00652 PKGB0010745 948 948 Processed 23/04/2024 3218733620 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-030-002/101
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066408 26/03/2024 Shaddakshiri 1510003030WL051122 Shaddakshiri 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733623 MR SHADAKSHARI K C SO CHITHTHANNA STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-030-002/103
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066409 26/03/2024 NAGAMMA C 1510003030WL051122 NAGAMMA C 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733585 Mrs. NAGAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 HIRIYUR KN-10-003-030-002/111
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066410 26/03/2024 Kariyamma 1510003030WL051122 Kariyamma 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733583 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-030-002/115
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066411 26/03/2024 Sajanna 1510003030WL051122 Sajanna 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733594 SAJJAN T T BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-030-002/128
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066412 26/03/2024 Mukunda 1510003030WL051122 Mukunda 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733614 MUKUNDA G SO GOVINDAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-030-002/132
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066414 26/03/2024 Bhagay 1510003030WL051122 Bhagay 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733606 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-030-002/170
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066415 26/03/2024 Sreedevi 1510003030WL051122 Sreedevi 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733586 MRS SHRIDEVI STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-030-002/24
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066417 26/03/2024 Premakka 1510003030WL051122 Premakka 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733592 R PREMA CANARA BANK(508532)
35 HIRIYUR KN-10-003-030-002/35
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066418 26/03/2024 Chikkanna 1510003030WL051122 Chikkanna 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733613 GOWRAMMA WO CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-030-002/37
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066419 26/03/2024 Ranganatha 1510003030WL051122 Ranganatha 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733609 RANGANATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-030-002/40
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066420 26/03/2024 veerappa 1510003030WL051122 veerappa 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733584 VEERAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-030-002/45
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066421 26/03/2024 Thulasamma 1510003030WL051122 Thulasamma 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733590 THULASAMMA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-030-002/53
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066422 26/03/2024 DEVIRAMMA 1510003030WL051122 DEVIRAMMA 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733582 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-030-002/72
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066424 26/03/2024 manjula 1510003030WL051122 manjula 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733587 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-030-002/77
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066425 26/03/2024 Rangamma 1510003030WL051122 Rangamma 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733591 RANGAMMA CANARA BANK(508532)
42 HIRIYUR KN-10-003-030-002/92
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066426 26/03/2024 Rudramma 1510003030WL051122 Rudramma 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733632 C RUDRAMMA CANARA BANK(508532)
43 HIRIYUR KN-10-003-030-002/94
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066427 26/03/2024 Shevalingamma 1510003030WL051122 Shevalingamma 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733615 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-030-003/127
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066431 26/03/2024 ANitha 1510003030WL051123 ANitha 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733598 ANITHA P T PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-030-003/127
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066430 26/03/2024 Suresh 1510003030WL051123 Suresh 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733596 UMADEVI H BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-030-003/127
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066429 26/03/2024 Suresh 1510003030WL051123 Suresh 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733612 SURESH S BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-030-003/15
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066432 26/03/2024 Sujatha 1510003030WL051123 Sujatha 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733607 J M SUJATHA CANARA BANK(508532)
48 HIRIYUR KN-10-003-030-003/157
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066433 26/03/2024 RANGANATHA 1510003030WL051123 RANGANATHA 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733633 RANGANATHA SO DODDANINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-030-003/176
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066434 26/03/2024 sunetha 1510003030WL051123 sunetha 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733610 SUNITHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-030-003/19
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066435 26/03/2024 BASANNA 1510003030WL051123 BASANNA 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733627 BASANNA D SO DODDAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-030-003/19
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066436 26/03/2024 Mallakka 1510003030WL051123 Mallakka 00652 PKGB0010745 1896 1896 Processed 23/04/2024 3218733589 MALLAMMA WO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-030-003/214
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066438 26/03/2024 sujatha 1510003030WL051123 sujatha 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733588 SUJATHA A PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-030-003/48
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066440 26/03/2024 ASHOKKUMAR T.S 1510003030WL051123 ASHOKKUMAR T.S 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733581 ASHOKA KUMAR T PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-030-003/58
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066441 26/03/2024 Lakshimedevi 1510003030WL051123 Lakshimedevi 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733621 LAKSHMI CANARA BANK(508532)
55 HIRIYUR KN-10-003-030-003/6
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066442 26/03/2024 KODAPPA 1510003030WL051123 KODAPPA 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733580 Mr. KODAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
56 HIRIYUR KN-10-003-030-003/73
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066443 26/03/2024 Ranthamma 1510003030WL051123 Ranthamma 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733608 RATHNAMMA CANARA BANK(508532)
57 HIRIYUR KN-10-003-030-003/76
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066444 26/03/2024 SIDDAMMA 1510003030WL051123 SIDDAMMA 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733622 Mrs. SIDDAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
58 HIRIYUR KN-10-003-030-003/76
(GANNAYAKANAHALLI) 		1510003030NRG24260320241066445 26/03/2024 sidiahya 1510003030WL051123 sidiahya 00652 PKGB0010745 1580 1580 Processed 23/04/2024 3218733593 SIDDAIAH BANK OF BARODA(606985)
SubTotal 72680 72680
Total 92588 92588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003030_260324APB_FTO_875696 Bank of Baroda BARB0HIRIYU HIRIYUR 1896
2 HIRIYUR KN1510003030_260324APB_FTO_875696 Canara Bank CNRB0000867 HIRIYUR 3792
3 HIRIYUR KN1510003030_260324APB_FTO_875696 KARNATAKA BANK KARB0000307 HIRIYUR 3476
4 HIRIYUR KN1510003030_260324APB_FTO_875696 KARNATAKA BANK KARB0000929 BABBUR 1896
5 HIRIYUR KN1510003030_260324APB_FTO_875696 Karur Vysya Bank KVBL0001339 HIRUYUR 948
6 HIRIYUR KN1510003030_260324APB_FTO_875696 State Bank of India SBIN0011262 HIRIYUR 1896
7 HIRIYUR KN1510003030_260324APB_FTO_875696 State Bank of India SBIN0040112 HIRIYUR 1580
8 HIRIYUR KN1510003030_260324APB_FTO_875696 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 3476
9 HIRIYUR KN1510003030_260324APB_FTO_875696 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 948
10 HIRIYUR KN1510003030_260324APB_FTO_875696 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 72680

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