Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:25:59 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003020_081123FTO_508153
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-10-003-020-004/150
(UDUVALLI) 		1510003020NRG24081120230677783 08/11/2023 MANJUNATHA V 1510003020WL028375 MANJUNATHA V 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9140418607 MANJUNATHA V ()
2 HIRIYUR KN-10-003-020-011/104
(UDUVALLI) 		1510003020NRG24081120230677686 08/11/2023 SUDARSHAN K N 1510003020WL028372 SUDARSHAN K N 00078 CNRB0000867 2212 2212 Processed 04/01/2024 9140418585 SUDARSHAN K N ()
SubTotal 4424 4424
3 HIRIYUR KN-10-003-020-004/128
(UDUVALLI) 		1510003020NRG24081120230677781 08/11/2023 MANJUNATHA 1510003020WL028375 MANJUNATHA 00127 FDRL0001594 2212 2212 Processed 04/01/2024 9140418584 MANJUNATHA ()
SubTotal 2212 2212
4 HIRIYUR KN-10-003-010-003/240
(UDUVALLI) 		1510003020NRG24081120230677126 08/11/2023 T RAVCHANDRA 1510003020WL028351 T RAVCHANDRA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418597 T RAVCHANDRA ()
5 HIRIYUR KN-10-003-020-002/1
(UDUVALLI) 		1510003020NRG24081120230677818 08/11/2023 BHASKAR 1510003020WL028378 BHASKAR 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418602 BHASKAR ()
6 HIRIYUR KN-10-003-020-003/188
(UDUVALLI) 		1510003020NRG24081120230676881 08/11/2023 NETHRAVATHI 1510003020WL028343 NETHRAVATHI 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418564 NETHRAVATHI ()
7 HIRIYUR KN-10-003-020-004/151
(UDUVALLI) 		1510003020NRG24081120230677002 08/11/2023 VENKATESHA K 1510003020WL028347 VENKATESHA K 00225 KARB0000307 1580 1580 Processed 04/01/2024 9140418596 VENKATESHA K ()
8 HIRIYUR KN-10-003-020-005/116
(UDUVALLI) 		1510003020NRG24081120230677203 08/11/2023 MANJAMMA 1510003020WL028355 MANJAMMA 00225 KARB0000307 1896 1896 Processed 04/01/2024 9140418606 MANJAMMA ()
9 HIRIYUR KN-10-003-020-005/150
(UDUVALLI) 		1510003020NRG24081120230677210 08/11/2023 MARUTHY K 1510003020WL028355 MARUTHY K 00225 KARB0000307 1896 1896 Processed 04/01/2024 9140418563 MARUTHY K ()
10 HIRIYUR KN-10-003-020-005/151
(UDUVALLI) 		1510003020NRG24081120230677212 08/11/2023 SHASHIKUMAR N B 1510003020WL028355 SHASHIKUMAR N B 00225 KARB0000307 1896 1896 Processed 04/01/2024 9140418603 SHASHIKUMAR N B ()
11 HIRIYUR KN-10-003-020-005/171
(UDUVALLI) 		1510003020NRG24081120230677909 08/11/2023 KODAPPA S 1510003020WL028385 KODAPPA S 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418601 KODAPPA S ()
12 HIRIYUR KN-10-003-020-005/420
(UDUVALLI) 		1510003020NRG24081120230677919 08/11/2023 RAMANNA 1510003020WL028385 RAMANNA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418595 RAMANNA ()
13 HIRIYUR KN-10-003-020-006/403
(UDUVALLI) 		1510003020NRG24081120230677736 08/11/2023 SUPRIYA 1510003020WL028374 SUPRIYA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418594 SUPRIYA ()
14 HIRIYUR KN-10-003-020-006/43
(UDUVALLI) 		1510003020NRG24081120230677739 08/11/2023 Kariyappa 1510003020WL028374 Kariyappa 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418583 Kariyappa ()
15 HIRIYUR KN-10-003-020-006/450
(UDUVALLI) 		1510003020NRG24081120230677743 08/11/2023 SANDHYA H M 1510003020WL028374 SANDHYA H M 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418593 SANDHYA H M ()
16 HIRIYUR KN-10-003-020-006/499
(UDUVALLI) 		1510003020NRG24081120230677752 08/11/2023 SATHISH S 1510003020WL028374 SATHISH S 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418579 SATHISH S ()
17 HIRIYUR KN-10-003-020-006/508
(UDUVALLI) 		1510003020NRG24081120230677760 08/11/2023 JAYAKUMAR U 1510003020WL028374 JAYAKUMAR U 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418581 JAYAKUMAR U ()
18 HIRIYUR KN-10-003-020-006/515
(UDUVALLI) 		1510003020NRG24081120230677763 08/11/2023 P Y Kenchappa 1510003020WL028374 P Y Kenchappa 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418578 P Y Kenchappa ()
19 HIRIYUR KN-10-003-020-006/516
(UDUVALLI) 		1510003020NRG24081120230677764 08/11/2023 Vishwanatha S 1510003020WL028374 Vishwanatha S 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418580 Vishwanatha S ()
20 HIRIYUR KN-10-003-020-007/3
(UDUVALLI) 		1510003020NRG24081120230676785 08/11/2023 Chithamma 1510003020WL028337 Chithamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418599 Chithamma ()
21 HIRIYUR KN-10-003-020-007/3
(UDUVALLI) 		1510003020NRG24081120230676784 08/11/2023 Chithamma 1510003020WL028337 Chithamma 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418598 Chithamma ()
22 HIRIYUR KN-10-003-020-007/52
(UDUVALLI) 		1510003020NRG24081120230676794 08/11/2023 JAYAMMA 1510003020WL028338 JAYAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418604 JAYAMMA ()
23 HIRIYUR KN-10-003-020-007/52
(UDUVALLI) 		1510003020NRG24081120230676792 08/11/2023 JAYAMMA 1510003020WL028338 JAYAMMA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418605 JAYAMMA ()
24 HIRIYUR KN-10-003-020-008/73
(UDUVALLI) 		1510003020NRG24081120230677549 08/11/2023 YASHODHA 1510003020WL028364 YASHODHA 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418600 YASHODHA ()
25 HIRIYUR KN-10-003-020-011/106
(UDUVALLI) 		1510003020NRG24081120230677691 08/11/2023 MADHU 1510003020WL028372 MADHU 00225 KARB0000307 2212 2212 Processed 04/01/2024 9140418582 MADHU ()
SubTotal 47084 47084
26 HIRIYUR KN-10-003-020-008/378
(UDUVALLI) 		1510003020NRG24081120230677433 08/11/2023 ARUN S 1510003020WL028362 ARUN S 00225 KARB0000929 1896 1896 Processed 04/01/2024 9140418565 ARUN S ()
SubTotal 1896 1896
27 HIRIYUR KN-10-003-020-002/153
(UDUVALLI) 		1510003020NRG24081120230677826 08/11/2023 RANGANATHA H 1510003020WL028378 RANGANATHA H 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418569 MASTER RANGANATHA H MINOR LAXMIDEVI MNG ()
28 HIRIYUR KN-10-003-020-006/505
(UDUVALLI) 		1510003020NRG24081120230677757 08/11/2023 E KIRTHIKUMAR 1510003020WL028374 E KIRTHIKUMAR 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418576 MR E KIRTHIKUMAR ()
29 HIRIYUR KN-10-003-020-007/38
(UDUVALLI) 		1510003020NRG24081120230676709 08/11/2023 CHIKKANNA C 1510003020WL028333 CHIKKANNA C 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418586 MR CHIKKANNA C ()
30 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676776 08/11/2023 SANNA KARIYAPPA M 1510003020WL028335 SANNA KARIYAPPA M 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418570 MR SANNAKARIYAPPA M ()
31 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24081120230676772 08/11/2023 SANNA KARIYAPPA M 1510003020WL028335 SANNA KARIYAPPA M 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418571 MR SANNAKARIYAPPA M ()
32 HIRIYUR KN-10-003-020-008/131
(UDUVALLI) 		1510003020NRG24081120230677630 08/11/2023 C YASHODA 1510003020WL028367 C YASHODA 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418587 MISS YASHODA C ()
33 HIRIYUR KN-10-003-020-010/61
(UDUVALLI) 		1510003020NRG24081120230674363 08/11/2023 MANGALA 1510003020WL028158 MANGALA 00415 SBIN0011262 632 632 Processed 04/01/2024 9140418588 MISS MANGALA R ()
34 HIRIYUR KN-10-003-020-011/105
(UDUVALLI) 		1510003020NRG24081120230677688 08/11/2023 BASAVARAJ S 1510003020WL028372 BASAVARAJ S 00415 SBIN0011262 2212 2212 Processed 04/01/2024 9140418577 MR BASAVARAJA S ()
35 HIRIYUR KN-10-003-020-011/114
(UDUVALLI) 		1510003020NRG24081120230677700 08/11/2023 MANJULA R 1510003020WL028373 MANJULA R 00415 SBIN0011262 1896 1896 Processed 04/01/2024 9140418568 MRS MANJULA R ()
SubTotal 18012 18012
36 HIRIYUR KN-10-003-020-003/120
(UDUVALLI) 		1510003020NRG24081120230676872 08/11/2023 DASHAWANTHA 1510003020WL028342 DASHAWANTHA 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9140418572 MRS THIMMARAJAMMA ()
37 HIRIYUR KN-10-003-020-006/504
(UDUVALLI) 		1510003020NRG24081120230677756 08/11/2023 NARASHIMAMURTHY 1510003020WL028374 NARASHIMAMURTHY 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9140418574 MR NARASIMHAMURTHY ()
38 HIRIYUR KN-10-003-020-006/513
(UDUVALLI) 		1510003020NRG24081120230677762 08/11/2023 Thippeswamy 1510003020WL028374 Thippeswamy 00415 SBIN0040112 2212 2212 Processed 04/01/2024 9140418575 MR THIPPESWAMY ()
SubTotal 6636 6636
39 HIRIYUR KN-10-003-020-006/507
(UDUVALLI) 		1510003020NRG24081120230677759 08/11/2023 SOWNDRYA H P 1510003020WL028374 SOWNDRYA H P 00468 UBIN0917168 2212 2212 Processed 04/01/2024 9140418573 SOWNDRYA H P ()
SubTotal 2212 2212
40 HIRIYUR KN-10-003-020-003/106
(UDUVALLI) 		1510003020NRG24081120230676867 08/11/2023 MUNISWAMY 1510003020WL028342 MUNISWAMY 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9140418591 MUNISWAMY ()
41 HIRIYUR KN-10-003-020-005/70
(UDUVALLI) 		1510003020NRG24081120230677220 08/11/2023 sasasas 1510003020WL028355 sasasas 00652 PKGB0010648 1896 1896 Rejected 04/01/2024 9140418567 No Such Account
42 HIRIYUR KN-10-003-020-008/121
(UDUVALLI) 		1510003020NRG24081120230676990 08/11/2023 S G RAJANNA 1510003020WL028346 S G RAJANNA 00652 PKGB0010648 2212 2212 Processed 04/01/2024 9140418566 S G RAJANNA ()
43 HIRIYUR KN-10-003-020-010/64
(UDUVALLI) 		1510003020NRG24081120230674366 08/11/2023 Shanthanna 1510003020WL028158 Shanthanna 00652 PKGB0010648 632 632 Processed 04/01/2024 9140418590 Shanthanna ()
44 HIRIYUR KN-10-003-020-011/20
(UDUVALLI) 		1510003020NRG24081120230677646 08/11/2023 Renukamma 1510003020WL028368 Renukamma 00652 PKGB0010648 2212 2212 Rejected 04/01/2024 9140418592 Account closed
SubTotal 9164 9164
45 HIRIYUR KN-10-003-010-003/161
(UDUVALLI) 		1510003020NRG24081120230677122 08/11/2023 Bailappa 1510003020WL028351 Bailappa 00652 PKGB0010780 2212 2212 Processed 04/01/2024 9140418589 Bailappa ()
SubTotal 2212 2212
Total 93852 93852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003020_081123FTO_508153 Canara Bank CNRB0000867 HIRIYUR 4424
2 HIRIYUR KN1510003020_081123FTO_508153 FEDERAL BANK FDRL0001594 CHITRADURGA 2212
3 HIRIYUR KN1510003020_081123FTO_508153 KARNATAKA BANK KARB0000307 HIRIYUR 47084
4 HIRIYUR KN1510003020_081123FTO_508153 KARNATAKA BANK KARB0000929 BABBUR 1896
5 HIRIYUR KN1510003020_081123FTO_508153 State Bank of India SBIN0011262 HIRIYUR 18012
6 HIRIYUR KN1510003020_081123FTO_508153 State Bank of India SBIN0040112 HIRIYUR 6636
7 HIRIYUR KN1510003020_081123FTO_508153 Union Bank of India UBIN0917168 HIRIYUR 2212
8 HIRIYUR KN1510003020_081123FTO_508153 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 9164
9 HIRIYUR KN1510003020_081123FTO_508153 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 2212

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