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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003024_211223FTO_642649
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-10-003-024-016/48
(DINDAVARA) 		1510003024NRG24211220230809700 21/12/2023 NAGARAJU 1510003024WL034792 NAGARAJU 00127 FDRL0001988 1896 1896 Processed 12/03/2024 1679051527 NAGARAJU ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-024-001/473
(DINDAVARA) 		1510003024NRG24211220230809716 21/12/2023 DAYANANDA 1510003024WL034793 DAYANANDA 00225 KARB0000307 2212 2212 Processed 12/03/2024 1679051526 DAYANANDA ()
3 HIRIYUR KN-10-003-024-016/17
(DINDAVARA) 		1510003024NRG24211220230809691 21/12/2023 HEMANTHRAJA D 1510003024WL034792 HEMANTHRAJA D 00225 KARB0000307 2212 2212 Processed 12/03/2024 1679051509 HEMANTHRAJA D ()
SubTotal 4424 4424
4 HIRIYUR KN-10-003-024-001/292
(DINDAVARA) 		1510003024NRG24211220230809712 21/12/2023 Govindamma 1510003024WL034793 Govindamma 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1679051518 MRS GOVINDAMMA GOVINDAMMA ()
5 HIRIYUR KN-10-003-024-013/162
(DINDAVARA) 		1510003024NRG24211220230809673 21/12/2023 dakshayini t 1510003024WL034792 dakshayini t 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1679051517 MRS DAKSHAYINI T ()
6 HIRIYUR KN-10-003-024-014/114
(DINDAVARA) 		1510003024NRG24211220230809765 21/12/2023 KIRANA C 1510003024WL034793 KIRANA C 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1679051519 MR KIRANA C ()
7 HIRIYUR KN-10-003-024-014/114
(DINDAVARA) 		1510003024NRG24211220230809764 21/12/2023 RAMESHA C 1510003024WL034793 RAMESHA C 00415 SBIN0011262 2212 2212 Processed 12/03/2024 1679051520 MR RAMESHA C ()
8 HIRIYUR KN-10-003-024-014/44
(DINDAVARA) 		1510003024NRG24211220230809688 21/12/2023 NAVINA 1510003024WL034792 NAVINA 00415 SBIN0011262 1896 1896 Processed 12/03/2024 1679051521 MR MUDALAGIRIYAPPA R ()
SubTotal 10428 10428
9 HIRIYUR KN-10-003-024-004/46
(DINDAVARA) 		1510003024NRG24211220230809743 21/12/2023 dfgdfgdfg 1510003024WL034793 dfgdfgdfg 00652 PKGB0010648 2212 2212 Rejected 12/03/2024 1679051510 No Such Account
SubTotal 2212 2212
10 HIRIYUR KN-10-003-024-001/136
(DINDAVARA) 		1510003024NRG24211220230809703 21/12/2023 Thimmanna 1510003024WL034793 Thimmanna 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051525 Thimmanna ()
11 HIRIYUR KN-10-003-024-001/165
(DINDAVARA) 		1510003024NRG24211220230809709 21/12/2023 PUTTAMMA 1510003024WL034793 PUTTAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051524 PUTTAMMA ()
12 HIRIYUR KN-10-003-024-004/83
(DINDAVARA) 		1510003024NRG24211220230809755 21/12/2023 Chikkamma 1510003024WL034793 Chikkamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051522 Chikkamma ()
13 HIRIYUR KN-10-003-024-013/103
(DINDAVARA) 		1510003024NRG24211220230809669 21/12/2023 KANTHARAJU 1510003024WL034792 KANTHARAJU 00652 PKGB0010780 1896 1896 Processed 12/03/2024 1679051523 KANTHARAJU ()
14 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24211220230809769 21/12/2023 g kavya 1510003024WL034793 g kavya 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051515 g kavya ()
15 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24211220230809767 21/12/2023 ganganna 1510003024WL034793 ganganna 00652 PKGB0010780 2212 2212 Rejected 12/03/2024 1679051513 No Such Account
16 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24211220230809768 21/12/2023 kariyanna g 1510003024WL034793 kariyanna g 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051511 kariyanna g ()
17 HIRIYUR KN-10-003-024-014/136
(DINDAVARA) 		1510003024NRG24211220230809766 21/12/2023 parvathamma 1510003024WL034793 parvathamma 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051514 parvathamma ()
18 HIRIYUR KN-10-003-024-015/25
(DINDAVARA) 		1510003024NRG24211220230809777 21/12/2023 MANJAMMA 1510003024WL034793 MANJAMMA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051516 MANJAMMA ()
19 HIRIYUR KN-10-003-024-015/25
(DINDAVARA) 		1510003024NRG24211220230809776 21/12/2023 SRINIVASA 1510003024WL034793 SRINIVASA 00652 PKGB0010780 2212 2212 Processed 12/03/2024 1679051512 SRINIVASA ()
SubTotal 21804 21804
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003024_211223FTO_642649 FEDERAL BANK FDRL0001988 HIRIYUR 1896
2 HIRIYUR KN1510003024_211223FTO_642649 KARNATAKA BANK KARB0000307 HIRIYUR 4424
3 HIRIYUR KN1510003024_211223FTO_642649 State Bank of India SBIN0011262 HIRIYUR 10428
4 HIRIYUR KN1510003024_211223FTO_642649 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
5 HIRIYUR KN1510003024_211223FTO_642649 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 21804

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