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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:57:17 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_101223APB_FTO_591601
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-10-003-009-001/411
(IKKANURU) 		1510003009NRG24101220230768299 10/12/2023 nijalingappa 1510003009WL032789 nijalingappa 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1075120692 NIJALINGAPPA P S O P BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-001/411
(IKKANURU) 		1510003009NRG24101220230768298 10/12/2023 pojarappa 1510003009WL032789 pojarappa 00045 BARB0VJKOHA 1896 1896 Processed 29/02/2024 1075120691 POOJARAPPA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-004/171
(IKKANURU) 		1510003009NRG24101220230768311 10/12/2023 shoba 1510003009WL032789 shoba 00045 BARB0VJKOHA 2212 2212 Processed 29/02/2024 1075120693 SHOBHA R BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-009-004/171
(IKKANURU) 		1510003009NRG24101220230768310 10/12/2023 theppeswamy 1510003009WL032789 theppeswamy 00045 BARB0VJKOHA 2212 2212 Processed 29/02/2024 1075120688 THIPPESWAMY S BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-004/43
(IKKANURU) 		1510003009NRG24101220230768313 10/12/2023 PATHALINGAPPA 1510003009WL032789 PATHALINGAPPA 00045 BARB0VJKOHA 2212 2212 Processed 29/02/2024 1075120690 PATHALINGAPPA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-004/43
(IKKANURU) 		1510003009NRG24101220230768314 10/12/2023 SAROJAMMA 1510003009WL032789 SAROJAMMA 00045 BARB0VJKOHA 2212 2212 Processed 29/02/2024 1075120689 SAROJAMMA W O PA BANK OF BARODA(606985)
SubTotal 12640 12640
7 HIRIYUR KN-10-003-009-002/330
(IKKANURU) 		1510003009NRG24101220230768304 10/12/2023 DIVYA 1510003009WL032789 DIVYA 00415 SBIN0040112 2212 2212 Processed 29/02/2024 1075120687 DIVYA B PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-009-002/330
(IKKANURU) 		1510003009NRG24101220230768305 10/12/2023 NARASIHARAJA 1510003009WL032789 NARASIHARAJA 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1075120686 MR NARASIMHARAJU D STATE BANK OF INDIA(508548)
SubTotal 4424 4424
9 HIRIYUR KN-10-003-009-002/313
(IKKANURU) 		1510003009NRG24101220230768302 10/12/2023 Thippeswamy 1510003009WL032789 Thippeswamy 00652 PKGB0010522 2212 2212 Processed 29/02/2024 1075120684 THIPPESWAMY K R BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-009-002/313
(IKKANURU) 		1510003009NRG24101220230768303 10/12/2023 Thippeswamy 1510003009WL032789 Thippeswamy 00652 PKGB0010522 2212 2212 Processed 29/02/2024 1075120685 EKANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-009-002/92
(IKKANURU) 		1510003009NRG24101220230768306 10/12/2023 KIRTIPRAKASH P 1510003009WL032789 KIRTIPRAKASH P 00652 PKGB0010522 2212 2212 Processed 29/02/2024 1075120680 KEERTHIPRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-009-002/92
(IKKANURU) 		1510003009NRG24101220230768307 10/12/2023 renukamma 1510003009WL032789 renukamma 00652 PKGB0010522 2212 2212 Processed 29/02/2024 1075120683 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-009-002/97
(IKKANURU) 		1510003009NRG24101220230768308 10/12/2023 Ragaswamy 1510003009WL032789 Ragaswamy 00652 PKGB0010522 2212 2212 Processed 01/03/2024 1075120682 MR RANGASWAMY K STATE BANK OF INDIA(508548)
14 HIRIYUR KN-10-003-009-004/172
(IKKANURU) 		1510003009NRG24101220230768312 10/12/2023 Guddappa 1510003009WL032789 Guddappa 00652 PKGB0010522 2212 2212 Processed 29/02/2024 1075120681 MAHALINGAPPA BANK OF BARODA(606985)
SubTotal 13272 13272
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_101223APB_FTO_591601 Bank of Baroda BARB0VJKOHA Kodihalli 12640
2 HIRIYUR KN1510003009_101223APB_FTO_591601 State Bank of India SBIN0040112 HIRIYUR 4424
3 HIRIYUR KN1510003009_101223APB_FTO_591601 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 13272

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