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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:54:50 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003030_210224APB_FTO_800110
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-10-003-030-006/358
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964070 21/02/2024 Ningamma 1510003030WL044255 Ningamma 00045 BARB0VJMASK 1580 1580 Processed 13/04/2024 2929751694 NINGAMMA BANK OF BARODA(606985)
SubTotal 1580 1580
2 HIRIYUR KN-10-003-030-002/53
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964062 21/02/2024 DEVIRAMMA 1510003030WL044254 DEVIRAMMA 00078 CNRB0000867 2212 2212 Processed 13/04/2024 2929751676 MARAPPA S CANARA BANK(508532)
SubTotal 2212 2212
3 HIRIYUR KN-10-003-030-002/132
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964055 21/02/2024 Rangaswamy 1510003030WL044254 Rangaswamy 00415 SBIN0011262 2212 2212 Processed 13/04/2024 2929751693 MR RANGASWAMY R STATE BANK OF INDIA(508548)
4 HIRIYUR KN-10-003-030-002/94
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964066 21/02/2024 sathesh 1510003030WL044254 sathesh 00415 SBIN0011262 2212 2212 Processed 13/04/2024 2929751696 MR SATHISH YADAV R STATE BANK OF INDIA(508548)
SubTotal 4424 4424
5 HIRIYUR KN-10-003-030-003/107
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964067 21/02/2024 Shivamurthi 1510003030WL044255 Shivamurthi 00415 SBIN0040112 1580 1580 Processed 13/04/2024 2929751695 SHIVAMURTHY D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
6 HIRIYUR KN-10-003-030-006/33
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964069 21/02/2024 Nagabushanna 1510003030WL044255 Nagabushanna 00652 PKGB0010564 1580 1580 Processed 13/04/2024 2929751677 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
7 HIRIYUR KN-10-003-030-002/101
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964050 21/02/2024 Shaddakshiri 1510003030WL044254 Shaddakshiri 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751678 MR SHADAKSHARI K C SO CHITHTHANNA STATE BANK OF INDIA(508548)
8 HIRIYUR KN-10-003-030-002/103
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964051 21/02/2024 NAGAMMA C 1510003030WL044254 NAGAMMA C 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751685 Mrs. NAGAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HIRIYUR KN-10-003-030-002/111
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964052 21/02/2024 Kariyamma 1510003030WL044254 Kariyamma 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751683 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-030-002/115
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964053 21/02/2024 Sajanna 1510003030WL044254 Sajanna 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751692 SAJJAN T T BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-030-002/128
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964054 21/02/2024 Mukunda 1510003030WL044254 Mukunda 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751682 MUKUNDA G SO GOVINDAPPA K T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-030-002/170
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964056 21/02/2024 Sreedevi 1510003030WL044254 Sreedevi 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751687 MRS SHRIDEVI STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-030-002/24
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964057 21/02/2024 Premakka 1510003030WL044254 Premakka 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751691 R PREMA CANARA BANK(508532)
14 HIRIYUR KN-10-003-030-002/37
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964058 21/02/2024 Ranganatha 1510003030WL044254 Ranganatha 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751689 RANGANATHA D PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-030-002/40
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964059 21/02/2024 veerappa 1510003030WL044254 veerappa 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751684 VEERAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-030-002/45
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964060 21/02/2024 Thulasamma 1510003030WL044254 Thulasamma 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751688 THULASAMMA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-030-002/53
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964061 21/02/2024 DEVIRAMMA 1510003030WL044254 DEVIRAMMA 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751680 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-030-002/77
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964063 21/02/2024 Rangamma 1510003030WL044254 Rangamma 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751690 RANGAMMA CANARA BANK(508532)
19 HIRIYUR KN-10-003-030-002/92
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964064 21/02/2024 Rudramma 1510003030WL044254 Rudramma 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751686 C RUDRAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-030-002/94
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964065 21/02/2024 Shevalingamma 1510003030WL044254 Shevalingamma 00652 PKGB0010745 2212 2212 Processed 13/04/2024 2929751681 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-030-003/76
(GANNAYAKANAHALLI) 		1510003030NRG24210220240964068 21/02/2024 SIDDAMMA 1510003030WL044255 SIDDAMMA 00652 PKGB0010745 1580 1580 Processed 13/04/2024 2929751679 Mrs. SIDDAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 32548 32548
Total 43924 43924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003030_210224APB_FTO_800110 Bank of Baroda BARB0VJMASK Maskal 1580
2 HIRIYUR KN1510003030_210224APB_FTO_800110 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003030_210224APB_FTO_800110 State Bank of India SBIN0011262 HIRIYUR 4424
4 HIRIYUR KN1510003030_210224APB_FTO_800110 State Bank of India SBIN0040112 HIRIYUR 1580
5 HIRIYUR KN1510003030_210224APB_FTO_800110 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 1580
6 HIRIYUR KN1510003030_210224APB_FTO_800110 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 32548

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