Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:56:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003020_021223FTO_552954
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-10-003-020-008/71
(UDUVALLI) 		1510003020NRG24211120230717170 02/12/2023 YARRAPPA 1510003020WL030240 YARRAPPA 00045 BARB0HIRIYU 2163 2163 Rejected 01/01/2024 8995639934 No Such Account
SubTotal 2163 2163
2 HIRIYUR KN-10-003-020-011/104
(UDUVALLI) 		1510003020NRG24011220230741292 02/12/2023 SUDARSHAN K N 1510003020WL031373 SUDARSHAN K N 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8995639933 SUDARSHAN K N ()
SubTotal 2212 2212
3 HIRIYUR KN-10-003-020-002/1
(UDUVALLI) 		1510003020NRG24011220230741143 02/12/2023 BHASKAR 1510003020WL031360 BHASKAR 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639922 BHASKAR ()
4 HIRIYUR KN-10-003-020-003/319
(UDUVALLI) 		1510003020NRG24011220230741113 02/12/2023 MANOJ P 1510003020WL031357 MANOJ P 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639928 MANOJ P ()
5 HIRIYUR KN-10-003-020-004/126
(UDUVALLI) 		1510003020NRG24021220230745648 02/12/2023 RAVI T 1510003020WL031588 RAVI T 00225 KARB0000307 4424 4424 Processed 01/01/2024 8995639940 RAVI T ()
6 HIRIYUR KN-10-003-020-004/127
(UDUVALLI) 		1510003020NRG24021220230745649 02/12/2023 VEERESH 1510003020WL031588 VEERESH 00225 KARB0000307 4424 4424 Processed 01/01/2024 8995639923 VEERESH ()
7 HIRIYUR KN-10-003-020-005/11
(UDUVALLI) 		1510003020NRG24021220230745567 02/12/2023 PUTTARANGAPPA 1510003020WL031583 PUTTARANGAPPA 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995639925 PUTTARANGAPPA ()
8 HIRIYUR KN-10-003-020-005/122
(UDUVALLI) 		1510003020NRG24011220230741085 02/12/2023 RAGHAVENDRA 1510003020WL031354 RAGHAVENDRA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639926 RAGHAVENDRA ()
9 HIRIYUR KN-10-003-020-005/171
(UDUVALLI) 		1510003020NRG24011220230741133 02/12/2023 KODAPPA S 1510003020WL031359 KODAPPA S 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639921 KODAPPA S ()
10 HIRIYUR KN-10-003-020-005/420
(UDUVALLI) 		1510003020NRG24011220230741139 02/12/2023 RAMANNA 1510003020WL031359 RAMANNA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639942 RAMANNA ()
11 HIRIYUR KN-10-003-020-005/50
(UDUVALLI) 		1510003020NRG24021220230745588 02/12/2023 KIRAN N S 1510003020WL031584 KIRAN N S 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995639918 KIRAN N S ()
12 HIRIYUR KN-10-003-020-005/83
(UDUVALLI) 		1510003020NRG24021220230745596 02/12/2023 MAHESH N K 1510003020WL031585 MAHESH N K 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639929 MAHESH N K ()
13 HIRIYUR KN-10-003-020-006/43
(UDUVALLI) 		1510003020NRG24011220230741120 02/12/2023 Kariyappa 1510003020WL031358 Kariyappa 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639932 Kariyappa ()
14 HIRIYUR KN-10-003-020-006/508
(UDUVALLI) 		1510003020NRG24011220230741127 02/12/2023 JAYAKUMAR U 1510003020WL031358 JAYAKUMAR U 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639941 JAYAKUMAR U ()
15 HIRIYUR KN-10-003-020-006/516
(UDUVALLI) 		1510003020NRG24011220230741128 02/12/2023 Vishwanatha S 1510003020WL031358 Vishwanatha S 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639908 Vishwanatha S ()
16 HIRIYUR KN-10-003-020-007/15
(UDUVALLI) 		1510003020NRG24021220230745615 02/12/2023 JAYARAMANNA 1510003020WL031587 JAYARAMANNA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639919 JAYARAMANNA ()
17 HIRIYUR KN-10-003-020-007/17
(UDUVALLI) 		1510003020NRG24021220230745654 02/12/2023 CHITHAPPA 1510003020WL031589 CHITHAPPA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639924 CHITHAPPA ()
18 HIRIYUR KN-10-003-020-007/48
(UDUVALLI) 		1510003020NRG24021220230745662 02/12/2023 Kariyamma 1510003020WL031589 Kariyamma 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639936 Kariyamma ()
19 HIRIYUR KN-10-003-020-007/52
(UDUVALLI) 		1510003020NRG24021220230745633 02/12/2023 JAYAMMA 1510003020WL031587 JAYAMMA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639927 JAYAMMA ()
20 HIRIYUR KN-10-003-020-008/73
(UDUVALLI) 		1510003020NRG24011220230741248 02/12/2023 YASHODHA 1510003020WL031368 YASHODHA 00225 KARB0000307 1896 1896 Processed 01/01/2024 8995639920 YASHODHA ()
21 HIRIYUR KN-10-003-020-008/93
(UDUVALLI) 		1510003020NRG24021220230745702 02/12/2023 Chitamma 1510003020WL031593 Chitamma 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639930 Chitamma ()
22 HIRIYUR KN-10-003-020-008/93
(UDUVALLI) 		1510003020NRG24211120230717173 02/12/2023 Chitamma 1510003020WL030240 Chitamma 00225 KARB0000307 2163 2163 Processed 01/01/2024 8995639931 Chitamma ()
23 HIRIYUR KN-10-003-020-010/8
(UDUVALLI) 		1510003020NRG24021220230745671 02/12/2023 RAGHUNATHA 1510003020WL031589 RAGHUNATHA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639937 RAGHUNATHA ()
24 HIRIYUR KN-10-003-020-011/102
(UDUVALLI) 		1510003020NRG24011220230741175 02/12/2023 KIRAN B 1510003020WL031362 KIRAN B 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639938 KIRAN B ()
25 HIRIYUR KN-10-003-020-011/106
(UDUVALLI) 		1510003020NRG24011220230741297 02/12/2023 MADHU 1510003020WL031373 MADHU 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995639939 MADHU ()
SubTotal 54303 54303
26 HIRIYUR KN-10-003-020-008/378
(UDUVALLI) 		1510003020NRG24021220230745688 02/12/2023 ARUN S 1510003020WL031592 ARUN S 00225 KARB0000929 2212 2212 Processed 01/01/2024 8995639909 ARUN S ()
SubTotal 2212 2212
27 HIRIYUR KN-10-003-020-002/153
(UDUVALLI) 		1510003020NRG24011220230741151 02/12/2023 RANGANATHA H 1510003020WL031360 RANGANATHA H 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8995639917 MASTER RANGANATHA H MINOR LAXMIDEVI MNG ()
28 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24021220230745631 02/12/2023 SANNA KARIYAPPA M 1510003020WL031587 SANNA KARIYAPPA M 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8995639915 MR SANNAKARIYAPPA M ()
29 HIRIYUR KN-10-003-020-007/62
(UDUVALLI) 		1510003020NRG24021220230745664 02/12/2023 S Manjunatha 1510003020WL031589 S Manjunatha 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8995639914 MASTER S MANJUNATHA ()
30 HIRIYUR KN-10-003-020-008/131
(UDUVALLI) 		1510003020NRG24011220230741159 02/12/2023 C YASHODA 1510003020WL031361 C YASHODA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8995639916 MISS YASHODA C ()
31 HIRIYUR KN-10-003-020-011/105
(UDUVALLI) 		1510003020NRG24011220230741294 02/12/2023 BASAVARAJ S 1510003020WL031373 BASAVARAJ S 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8995639912 MR BASAVARAJA S ()
32 HIRIYUR KN-10-003-020-011/114
(UDUVALLI) 		1510003020NRG24011220230741306 02/12/2023 MANJULA R 1510003020WL031374 MANJULA R 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8995639913 MRS MANJULA R ()
SubTotal 13272 13272
33 HIRIYUR KN-10-003-020-010/18
(UDUVALLI) 		1510003020NRG24011220230741098 02/12/2023 SOMASHEKAR 1510003020WL031355 SOMASHEKAR 00415 SBIN0041184 2212 2212 Processed 01/01/2024 8995639935 MR SOMASHEKAR ()
SubTotal 2212 2212
34 HIRIYUR KN-10-003-020-010/18
(UDUVALLI) 		1510003020NRG24011220230741097 02/12/2023 Laxmana 1510003020WL031355 Laxmana 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8995639911 Laxmana ()
35 HIRIYUR KN-10-003-020-011/20
(UDUVALLI) 		1510003020NRG24011220230741253 02/12/2023 Renukamma 1510003020WL031369 Renukamma 00652 PKGB0010648 2212 2212 Rejected 01/01/2024 8995639910 Account closed
SubTotal 4424 4424
Total 80798 80798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003020_021223FTO_552954 Bank of Baroda BARB0HIRIYU HIRIYUR 2163
2 HIRIYUR KN1510003020_021223FTO_552954 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003020_021223FTO_552954 KARNATAKA BANK KARB0000307 HIRIYUR 54303
4 HIRIYUR KN1510003020_021223FTO_552954 KARNATAKA BANK KARB0000929 BABBUR 2212
5 HIRIYUR KN1510003020_021223FTO_552954 State Bank of India SBIN0011262 HIRIYUR 13272
6 HIRIYUR KN1510003020_021223FTO_552954 State Bank of India SBIN0041184 RANGENAHALLI 2212
7 HIRIYUR KN1510003020_021223FTO_552954 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424

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