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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:25:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_200723APB_FTO_274453
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-10-003-022-002/11
(RANGENAHALLI) 		1510003022NRG24190720230317830 20/07/2023 Halesha 1510003022WL012837 Halesha 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4837233896 R HALESHA KARNATAKA BANK LTD(607270)
2 HIRIYUR KN-10-003-022-002/11
(RANGENAHALLI) 		1510003022NRG24190720230317829 20/07/2023 Jayamma wo Ramdhasa 1510003022WL012837 Jayamma wo Ramdhasa 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4837233897 JAYAMMA BANK OF BARODA(606985)
SubTotal 4108 4108
3 HIRIYUR KN-10-003-022-002/90
(RANGENAHALLI) 		1510003022NRG24190720230317848 20/07/2023 Murthi so Veeranna 1510003022WL012837 Murthi so Veeranna 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4837233887 MR MURTHY TV STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 HIRIYUR KN-10-003-022-002/10
(RANGENAHALLI) 		1510003022NRG24190720230317828 20/07/2023 Jayaprakasha so Sidappa 1510003022WL012837 Jayaprakasha so Sidappa 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837233899 MR JAYAPRAKASH STATE BANK OF INDIA(508548)
5 HIRIYUR KN-10-003-022-002/16
(RANGENAHALLI) 		1510003022NRG24190720230317835 20/07/2023 Nagarajayapp SO Thimmayya 1510003022WL012837 Nagarajayapp SO Thimmayya 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837233898 MR T NAGARAJAPPA STATE BANK OF INDIA(508548)
6 HIRIYUR KN-10-003-022-002/211
(RANGENAHALLI) 		1510003022NRG24190720230317841 20/07/2023 Thimmaraya 1510003022WL012837 Thimmaraya 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837233904 MR THIMMARAYA SO GOVINDAPPA B K STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-022-008/191
(RANGENAHALLI) 		1510003022NRG24190720230318185 20/07/2023 Devaraja 1510003022WL012846 Devaraja 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4837233900 MR DEVARAJA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
8 HIRIYUR KN-10-003-022-008/124
(RANGENAHALLI) 		1510003022NRG24190720230318182 20/07/2023 Eshwarappa so Kariyanna 1510003022WL012846 Eshwarappa so Kariyanna 00415 SBIN0041047 2212 2212 Processed 25/08/2023 4837233901 MR ESHWARAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
9 HIRIYUR KN-10-003-022-001/356
(RANGENAHALLI) 		1510003022NRG24190720230318181 20/07/2023 Thimakka 1510003022WL012846 Thimakka 00415 SBIN0041184 1264 1264 Processed 25/08/2023 4837233902 ERANNA GENERAL POST OFFICE(607245)
10 HIRIYUR KN-10-003-022-001/356
(RANGENAHALLI) 		1510003022NRG24190720230318180 20/07/2023 Thimakka so eeranna 1510003022WL012846 Thimakka so eeranna 00415 SBIN0041184 632 632 Processed 25/08/2023 4837233890 MRS THIMMAKKA ERANNA STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-022-002/125
(RANGENAHALLI) 		1510003022NRG24190720230317831 20/07/2023 Indramma wo Rangaswamy 1510003022WL012837 Indramma wo Rangaswamy 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233894 MRS INDRAMMA STATE BANK OF INDIA(508548)
12 HIRIYUR KN-10-003-022-002/16
(RANGENAHALLI) 		1510003022NRG24190720230317836 20/07/2023 Puttamma WO Nagarajappa 1510003022WL012837 Puttamma WO Nagarajappa 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233892 MRS PUTTAMMA STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-022-002/16
(RANGENAHALLI) 		1510003022NRG24190720230317834 20/07/2023 savithakumara so Nagarajayappa 1510003022WL012837 savithakumara so Nagarajayappa 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233891 MR P N SAVITH KUMAR STATE BANK OF INDIA(508548)
14 HIRIYUR KN-10-003-022-002/190
(RANGENAHALLI) 		1510003022NRG24190720230317840 20/07/2023 Vekatesha G 1510003022WL012837 Vekatesha G 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233905 MR VENKATESH G STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-022-002/90
(RANGENAHALLI) 		1510003022NRG24190720230317849 20/07/2023 Saraswathi wo Muruthi 1510003022WL012837 Saraswathi wo Muruthi 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233895 SARASWATHI C HDFC BANK LTD(607152)
16 HIRIYUR KN-10-003-022-005/140
(RANGENAHALLI) 		1510003022NRG24190720230317851 20/07/2023 pradeep so Eranna 1510003022WL012837 pradeep so Eranna 00415 SBIN0041184 1264 1264 Processed 25/08/2023 4837233893 MR PRADEEP E STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-022-008/124
(RANGENAHALLI) 		1510003022NRG24190720230318183 20/07/2023 Shivamma E wo Eshwarappa 1510003022WL012846 Shivamma E wo Eshwarappa 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233888 SHANTHAMMA UNION BANK OF INDIA(508500)
18 HIRIYUR KN-10-003-022-008/161
(RANGENAHALLI) 		1510003022NRG24190720230318184 20/07/2023 Gorappa so Ningappa 1510003022WL012846 Gorappa so Ningappa 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233903 MR GORRAPPA SO NINGAPPA STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-022-008/96
(RANGENAHALLI) 		1510003022NRG24190720230318186 20/07/2023 Praksha so Eranna 1510003022WL012846 Praksha so Eranna 00415 SBIN0041184 2212 2212 Processed 25/08/2023 4837233889 MR PRAKSH SO ERANNA STATE BANK OF INDIA(508548)
SubTotal 20856 20856
20 HIRIYUR KN-10-003-022-002/125
(RANGENAHALLI) 		1510003022NRG24190720230317832 20/07/2023 rangaswami so rngappa 1510003022WL012837 rangaswami so rngappa 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233877 RANGASWAMY R HDFC BANK LTD(607152)
21 HIRIYUR KN-10-003-022-002/137
(RANGENAHALLI) 		1510003022NRG24190720230317833 20/07/2023 Junjaa so Thimanna 1510003022WL012837 Junjaa so Thimanna 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233878 JUNJAPPA T SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-022-002/173
(RANGENAHALLI) 		1510003022NRG24190720230317837 20/07/2023 PUTTAMMA wo Hnaumanthappa 1510003022WL012837 PUTTAMMA wo Hnaumanthappa 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233880 PUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 HIRIYUR KN-10-003-022-002/179
(RANGENAHALLI) 		1510003022NRG24190720230317839 20/07/2023 Lakshmidevi wo Thimmaraya 1510003022WL012837 Lakshmidevi wo Thimmaraya 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233883 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-022-002/179
(RANGENAHALLI) 		1510003022NRG24190720230317838 20/07/2023 Thimmaraya H so Hanumanthappa 1510003022WL012837 Thimmaraya H so Hanumanthappa 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233881 THIMMARAYA H PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-022-002/228
(RANGENAHALLI) 		1510003022NRG24190720230317843 20/07/2023 Pravena kumar so Rangaswami 1510003022WL012837 Pravena kumar so Rangaswami 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233882 PRAVEEN KUMAR R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-022-002/228
(RANGENAHALLI) 		1510003022NRG24190720230317842 20/07/2023 Rangaswami so Sannaverappa 1510003022WL012837 Rangaswami so Sannaverappa 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233885 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-022-002/251
(RANGENAHALLI) 		1510003022NRG24190720230317844 20/07/2023 Rangamma wo Nagaraja 1510003022WL012837 Rangamma wo Nagaraja 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233879 MRS RANGAMMA STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-022-002/264
(RANGENAHALLI) 		1510003022NRG24190720230317847 20/07/2023 Thayamma wo Veethalla 1510003022WL012837 Thayamma wo Veethalla 00652 PKGB0010564 2212 2212 Processed 25/08/2023 4837233884 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
29 HIRIYUR KN-10-003-022-003/15
(RANGENAHALLI) 		1510003022NRG24190720230318187 20/07/2023 zdsadasd 1510003022WL012847 zdsadasd 00652 PKGB0010648 1896 1896 Rejected 25/08/2023 4837233876 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 HIRIYUR KN-10-003-022-005/14
(RANGENAHALLI) 		1510003022NRG24190720230317850 20/07/2023 Rangaswami so gopalappa 1510003022WL012837 Rangaswami so gopalappa 00652 PKGB0010648 632 632 Processed 25/08/2023 4837233886 RANGASWAMY G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_200723APB_FTO_274453 Bank of Baroda BARB0HIRIYU HIRIYUR 4108
2 HIRIYUR KN1510003022_200723APB_FTO_274453 State Bank of India SBIN0011262 HIRIYUR 2212
3 HIRIYUR KN1510003022_200723APB_FTO_274453 State Bank of India SBIN0040112 HIRIYUR 8848
4 HIRIYUR KN1510003022_200723APB_FTO_274453 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2212
5 HIRIYUR KN1510003022_200723APB_FTO_274453 State Bank of India SBIN0041184 RANGENAHALLI 20856
6 HIRIYUR KN1510003022_200723APB_FTO_274453 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 19908
7 HIRIYUR KN1510003022_200723APB_FTO_274453 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2528

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