Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:56 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_130723APB_FTO_256155
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-10-003-007-001/11
(MASKAL) 		1510003007NRG24130720230289449 13/07/2023 Gangamma 1510003007WL011745 Gangamma 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551517 GANGAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-001/11
(MASKAL) 		1510003007NRG24130720230289448 13/07/2023 Shivanna 1510003007WL011745 Shivanna 00045 BARB0VJMASK 316 316 Processed 25/08/2023 4837551559 SHIVANNA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-001/17
(MASKAL) 		1510003007NRG24130720230289486 13/07/2023 LAKSHIMIDEVI 1510003007WL011749 LAKSHIMIDEVI 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551537 LAKSHMIDEVI D BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-001/19
(MASKAL) 		1510003007NRG24130720230289451 13/07/2023 Thippeswamy 1510003007WL011745 Thippeswamy 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551556 THIPPESWAMY S/O CHIKKANNA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-001/9
(MASKAL) 		1510003007NRG24130720230289453 13/07/2023 B Manikanta 1510003007WL011745 B Manikanta 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551514 MANIKANTTA B BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-001/9
(MASKAL) 		1510003007NRG24130720230289452 13/07/2023 Basavaraja 1510003007WL011745 Basavaraja 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551564 BASAVARAJ S/O CHITHAPPA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-002/146
(MASKAL) 		1510003007NRG24130720230289454 13/07/2023 PATHAMMA 1510003007WL011745 PATHAMMA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551530 PATHAMMA W/O CHITTAPPA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-002/35
(MASKAL) 		1510003007NRG24130720230289455 13/07/2023 KATAMMA 1510003007WL011745 KATAMMA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551522 KATAMMA . INDUSIND BANK(607189)
9 HIRIYUR KN-10-003-007-002/35
(MASKAL) 		1510003007NRG24130720230289456 13/07/2023 Thippeswamy 1510003007WL011745 Thippeswamy 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551560 THIPPANNA C BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-002/83
(MASKAL) 		1510003007NRG24130720230289488 13/07/2023 Lakshman S 1510003007WL011749 Lakshman S 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551547 S LAKSHMAN BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-002/83
(MASKAL) 		1510003007NRG24130720230289489 13/07/2023 Naveena E 1510003007WL011749 Naveena E 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551551 NAVEENA E BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-004/110
(MASKAL) 		1510003007NRG24130720230289458 13/07/2023 Vijayamma 1510003007WL011745 Vijayamma 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551552 VIJAYA W/O PATHALINGAPPA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-007-004/149
(MASKAL) 		1510003007NRG24130720230289465 13/07/2023 ASHA 1510003007WL011746 ASHA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551544 ASHA N BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-004/149
(MASKAL) 		1510003007NRG24130720230289464 13/07/2023 MANHTESH 1510003007WL011746 MANHTESH 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551543 MAHENTHESH M BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-007-004/289
(MASKAL) 		1510003007NRG24130720230289460 13/07/2023 T Radha 1510003007WL011745 T Radha 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551555 RADHA T BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-007-004/39
(MASKAL) 		1510003007NRG24130720230289467 13/07/2023 L VASANTHA 1510003007WL011746 L VASANTHA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551562 L.VASANTHA S/O LAXMANAPPA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-004/39
(MASKAL) 		1510003007NRG24130720230289468 13/07/2023 Lakshnappa 1510003007WL011746 Lakshnappa 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551531 LAXMANAPPA S/O MUDI MALLAPPA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-004/401
(MASKAL) 		1510003007NRG24130720230289490 13/07/2023 Rupa 1510003007WL011749 Rupa 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551534 ROOPA S BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-004/84
(MASKAL) 		1510003007NRG24130720230289491 13/07/2023 LAKSHAMAKKA 1510003007WL011749 LAKSHAMAKKA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551565 LAXMAKKA W/O HANUMANTHARAYAPPA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-004/84
(MASKAL) 		1510003007NRG24130720230289493 13/07/2023 Ragavendra 1510003007WL011749 Ragavendra 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551540 RAGHAVENDRA H BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-007-004/84
(MASKAL) 		1510003007NRG24130720230289492 13/07/2023 SHIVANNA 1510003007WL011749 SHIVANNA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551567 SHIVANNA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-005/1009
(MASKAL) 		1510003007NRG24130720230289469 13/07/2023 NANDINI 1510003007WL011746 NANDINI 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551509 NANDINI BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-007-005/1060
(MASKAL) 		1510003007NRG24130720230289494 13/07/2023 VIJAYA KUMAR M 1510003007WL011749 VIJAYA KUMAR M 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551536 VIJAY KUMAR M BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-005/115
(MASKAL) 		1510003007NRG24130720230289495 13/07/2023 GOVINDARAJU 1510003007WL011749 GOVINDARAJU 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551525 GOVINDARAJU R A BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-005/115
(MASKAL) 		1510003007NRG24130720230289496 13/07/2023 SARALADEVI 1510003007WL011749 SARALADEVI 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551538 SARALADEVI BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-005/204
(MASKAL) 		1510003007NRG24130720230289497 13/07/2023 Amaravathi 1510003007WL011749 Amaravathi 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551535 AMARAVATHI KARUR VYSA BANK(607100)
27 HIRIYUR KN-10-003-007-005/44
(MASKAL) 		1510003007NRG24130720230289499 13/07/2023 Gangamma 1510003007WL011749 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551561 GANGAMMA O BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-007-005/63
(MASKAL) 		1510003007NRG24130720230289502 13/07/2023 CHANDRAPPA 1510003007WL011749 CHANDRAPPA 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551546 CHANDRAPPA O BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-005/63
(MASKAL) 		1510003007NRG24130720230289501 13/07/2023 INDRAMMA 1510003007WL011749 INDRAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551528 INDRAMMA H BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-005/67
(MASKAL) 		1510003007NRG24130720230289505 13/07/2023 Chandrakala 1510003007WL011749 Chandrakala 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551523 CHNDRAKALA G UNION BANK OF INDIA(508500)
31 HIRIYUR KN-10-003-007-005/67
(MASKAL) 		1510003007NRG24130720230289503 13/07/2023 Jayamma 1510003007WL011749 Jayamma 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551529 JAYAMMA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-007-005/699
(MASKAL) 		1510003007NRG24130720230289506 13/07/2023 Karupuswamy 1510003007WL011749 Karupuswamy 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551512 KARPUSWAMY S/O ARMUGAM THEVAR BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-007-005/699
(MASKAL) 		1510003007NRG24130720230289507 13/07/2023 SANTHOSH KUMAR 1510003007WL011749 SANTHOSH KUMAR 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551510 SANTHOSH KUMAR K BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-007-005/70
(MASKAL) 		1510003007NRG24130720230289471 13/07/2023 Gangamma 1510003007WL011746 Gangamma 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551554 GANGAMMA W/O RAVIKUMAR BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-005/702
(MASKAL) 		1510003007NRG24130720230289509 13/07/2023 Eswarappa 1510003007WL011749 Eswarappa 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551557 ESHVARAPPA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-005/702
(MASKAL) 		1510003007NRG24130720230289508 13/07/2023 Gangamalamma 1510003007WL011749 Gangamalamma 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551518 GANGAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-007-005/78
(MASKAL) 		1510003007NRG24130720230289472 13/07/2023 HANUMAKKA 1510003007WL011746 HANUMAKKA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551541 HANUMAKKA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-007-005/78
(MASKAL) 		1510003007NRG24130720230289473 13/07/2023 RANGASWAMY 1510003007WL011746 RANGASWAMY 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551566 RANGASWAMY S/O SANNAHANUMANTHAPPA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-007-005/863
(MASKAL) 		1510003007NRG24130720230289475 13/07/2023 Channabasamma 1510003007WL011746 Channabasamma 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551542 CHANNABASAMMA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-007-005/863
(MASKAL) 		1510003007NRG24130720230289474 13/07/2023 Srinivasa 1510003007WL011746 Srinivasa 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551533 SRINIVAS M BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-007-005/865
(MASKAL) 		1510003007NRG24130720230289510 13/07/2023 GOPAL 1510003007WL011749 GOPAL 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551507 GOPAL BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-007-005/865
(MASKAL) 		1510003007NRG24130720230289511 13/07/2023 S H BHAGYALAKSHIMI 1510003007WL011749 S H BHAGYALAKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551545 BHAGYALAKSHIMI S H BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-007-005/876
(MASKAL) 		1510003007NRG24130720230289512 13/07/2023 K SAMPURNA 1510003007WL011749 K SAMPURNA 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551526 SAMPURNA K BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-007-005/876
(MASKAL) 		1510003007NRG24130720230289513 13/07/2023 P PRABU 1510003007WL011749 P PRABU 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551539 PRABHU P BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-007-007/5
(MASKAL) 		1510003007NRG24130720230289514 13/07/2023 Gowaramma 1510003007WL011749 Gowaramma 00045 BARB0VJMASK 1580 1580 Processed 25/08/2023 4837551558 GOWRAMMA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-007-009/106
(MASKAL) 		1510003007NRG24130720230289477 13/07/2023 LALITHAMMA 1510003007WL011746 LALITHAMMA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551516 LALITHAMMA .R. W/O UMAPATHI BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-007-009/106
(MASKAL) 		1510003007NRG24130720230289476 13/07/2023 UMAPATHI 1510003007WL011746 UMAPATHI 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551553 UMAPATHI BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-007-009/134
(MASKAL) 		1510003007NRG24130720230289462 13/07/2023 Kanthamma 1510003007WL011745 Kanthamma 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551524 MRS KANTHAMM A STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-007-009/134
(MASKAL) 		1510003007NRG24130720230289461 13/07/2023 Pathalingappa 1510003007WL011745 Pathalingappa 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551563 PATALINGAPPA S/O GOVINDAPPA.K BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-007-009/155
(MASKAL) 		1510003007NRG24130720230289478 13/07/2023 R.Govindarajau 1510003007WL011746 R.Govindarajau 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551548 GOVINDARAJ.R S/O RANGAPPA.C BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-007-009/155
(MASKAL) 		1510003007NRG24130720230289479 13/07/2023 Suvarnmma 1510003007WL011746 Suvarnmma 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551513 SUVARNAMMA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-007-009/213
(MASKAL) 		1510003007NRG24130720230289516 13/07/2023 JANRADANA 1510003007WL011749 JANRADANA 00045 BARB0VJMASK 1896 1896 Processed 25/08/2023 4837551532 JANARDHAN .N. BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-007-009/213
(MASKAL) 		1510003007NRG24130720230289517 13/07/2023 MAMATHA 1510003007WL011749 MAMATHA 00045 BARB0VJMASK 1580 1580 Processed 25/08/2023 4837551508 MAMATHA S. BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-007-009/213
(MASKAL) 		1510003007NRG24130720230289515 13/07/2023 Vanajakshamma 1510003007WL011749 Vanajakshamma 00045 BARB0VJMASK 1580 1580 Processed 25/08/2023 4837551520 VANAJAKSHAMMA BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-007-009/22
(MASKAL) 		1510003007NRG24130720230289463 13/07/2023 JAYANNA 1510003007WL011745 JAYANNA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551549 JAYANNA R BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-007-009/403
(MASKAL) 		1510003007NRG24130720230289481 13/07/2023 K THIPPESWAMY 1510003007WL011746 K THIPPESWAMY 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551521 K THIPPESWAMY BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-007-009/403
(MASKAL) 		1510003007NRG24130720230289480 13/07/2023 Lakshamakka 1510003007WL011746 Lakshamakka 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551515 LAKSHMAKKA W/O KENCHAPPA BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-007-009/462
(MASKAL) 		1510003007NRG24130720230289483 13/07/2023 CHIKKALAPPA 1510003007WL011746 CHIKKALAPPA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551511 CHIKKALLAPPA BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-007-009/462
(MASKAL) 		1510003007NRG24130720230289482 13/07/2023 RADAMMA 1510003007WL011746 RADAMMA 00045 BARB0VJMASK 2212 2212 Processed 25/08/2023 4837551527 RADHAMMA FEDERAL BANK(607165)
SubTotal 121028 121028
60 HIRIYUR KN-10-003-007-001/60
(MASKAL) 		1510003007NRG24130720230289487 13/07/2023 LAKSHAMAKKA 1510003007WL011749 LAKSHAMAKKA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4837551519 LAKSHMAKKA CANARA BANK(508532)
SubTotal 2212 2212
61 HIRIYUR KN-10-003-007-005/67
(MASKAL) 		1510003007NRG24130720230289504 13/07/2023 Omkarappa S H 1510003007WL011749 Omkarappa S H 00225 KARB0000929 1896 1896 Processed 25/08/2023 4837551550 OMKARAPPA S H BANK OF BARODA(606985)
SubTotal 1896 1896
Total 125136 125136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_130723APB_FTO_256155 Bank of Baroda BARB0VJMASK Maskal 121028
2 HIRIYUR KN1510003007_130723APB_FTO_256155 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003007_130723APB_FTO_256155 KARNATAKA BANK KARB0000929 BABBUR 1896

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