Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:04:48 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_070823APB_FTO_319846
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-10-003-018-003/942
(M.D.KOTE) 		1510003018NRG24070820230408476 07/08/2023 Anusha 1510003018WL016182 Anusha 00078 CNRB0006353 2212 2212 Processed 25/08/2023 4827328181 ANUSHAG CANARA BANK(508532)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-018-003/76
(M.D.KOTE) 		1510003018NRG24070820230408465 07/08/2023 veena 1510003018WL016182 veena 00078 CNRB0010633 2212 2212 Processed 25/08/2023 4827328172 VEENA E CANARA BANK(508532)
SubTotal 2212 2212
3 HIRIYUR KN-10-003-018-003/1396
(M.D.KOTE) 		1510003018NRG24070820230408486 07/08/2023 KENCHAPPA 1510003018WL016183 KENCHAPPA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328173 KENCHAPPA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-018-003/78
(M.D.KOTE) 		1510003018NRG24070820230408467 07/08/2023 Prabhu 1510003018WL016182 Prabhu 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328177 PRABHU CANARA BANK(508532)
5 HIRIYUR KN-10-003-018-003/78
(M.D.KOTE) 		1510003018NRG24070820230408466 07/08/2023 Shivalingamma 1510003018WL016182 Shivalingamma 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328175 SHIVALINGAMMA CANARA BANK(508532)
6 HIRIYUR KN-10-003-018-003/81
(M.D.KOTE) 		1510003018NRG24070820230408468 07/08/2023 aruna 1510003018WL016182 aruna 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328174 B ARUNA CANARA BANK(508532)
7 HIRIYUR KN-10-003-018-003/902
(M.D.KOTE) 		1510003018NRG24070820230408469 07/08/2023 ANITHA 1510003018WL016182 ANITHA 00078 CNRB0011005 2212 2212 Rejected 25/08/2023 4827328184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HIRIYUR KN-10-003-018-003/933
(M.D.KOTE) 		1510003018NRG24070820230408474 07/08/2023 THIPPESWAMY 1510003018WL016182 THIPPESWAMY 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328178 S THIPPESWAMY CANARA BANK(508532)
9 HIRIYUR KN-10-003-018-003/989
(M.D.KOTE) 		1510003018NRG24070820230408482 07/08/2023 kenchappa 1510003018WL016182 kenchappa 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328176 KENCHANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-018-003/989
(M.D.KOTE) 		1510003018NRG24070820230408481 07/08/2023 VANAJAKSHAMMA 1510003018WL016182 VANAJAKSHAMMA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328179 VANAJAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-018-003/992
(M.D.KOTE) 		1510003018NRG24070820230408485 07/08/2023 ULLALPPA 1510003018WL016182 ULLALPPA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4827328183 Y ULLAPPA ULLAPPA CANARA BANK(508532)
SubTotal 19908 19908
12 HIRIYUR KN-10-003-018-003/989
(M.D.KOTE) 		1510003018NRG24070820230408483 07/08/2023 Manjunatha K 1510003018WL016182 Manjunatha K 00415 SBIN0011264 2212 2212 Processed 25/08/2023 4827328180 MANJUNATH K CANARA BANK(508532)
SubTotal 2212 2212
13 HIRIYUR KN-10-003-018-003/172
(M.D.KOTE) 		1510003018NRG24070820230408489 07/08/2023 kenchamma 1510003018WL016183 kenchamma 00652 PKGB0010735 2212 2212 Processed 25/08/2023 4827328185 KENCHAKKA CANARA BANK(508532)
14 HIRIYUR KN-10-003-018-003/992
(M.D.KOTE) 		1510003018NRG24070820230408484 07/08/2023 LAKSHMIDEVI 1510003018WL016182 LAKSHMIDEVI 00652 PKGB0010735 2212 2212 Processed 25/08/2023 4827328182 LAKSHMIDEVI N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 30968 30968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_070823APB_FTO_319846 Canara Bank CNRB0006353 CHITRADURGA HOLALKERE ROAD 2212
2 HIRIYUR KN1510003018_070823APB_FTO_319846 Canara Bank CNRB0010633 J N KOTE 2212
3 HIRIYUR KN1510003018_070823APB_FTO_319846 Canara Bank CNRB0011005 AIMANGALA 19908
4 HIRIYUR KN1510003018_070823APB_FTO_319846 State Bank of India SBIN0011264 CHALLAKERE 2212
5 HIRIYUR KN1510003018_070823APB_FTO_319846 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 4424

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