Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:47:47 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_260523APB_FTO_118544
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-10-003-009-001/106
(IKKANURU) 		1510003009NRG24260520230046005 26/05/2023 CHIKKANNA 1510003009WL003273 CHIKKANNA 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857386 CHIKKANNA K BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-009-001/216
(IKKANURU) 		1510003009NRG24260520230046011 26/05/2023 Ranganatha R 1510003009WL003273 Ranganatha R 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857378 RANGANATHA R BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-009-001/311
(IKKANURU) 		1510003009NRG24260520230046012 26/05/2023 jayamma 1510003009WL003273 jayamma 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857371 Mrs. JAYAMMA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 HIRIYUR KN-10-003-009-001/311
(IKKANURU) 		1510003009NRG24260520230046013 26/05/2023 THAMMANNA 1510003009WL003273 THAMMANNA 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857366 THAMMANNA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-009-001/334
(IKKANURU) 		1510003009NRG24260520230046017 26/05/2023 mahalingappa 1510003009WL003273 mahalingappa 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857370 MAHALINGAPPA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-009-001/336
(IKKANURU) 		1510003009NRG24260520230046019 26/05/2023 SHIVANNA 1510003009WL003273 SHIVANNA 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857383 SHIVANNA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-009-001/338
(IKKANURU) 		1510003009NRG24260520230046020 26/05/2023 RANJITHA 1510003009WL003273 RANJITHA 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857368 RANJITHA S BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-009-001/339
(IKKANURU) 		1510003009NRG24260520230046021 26/05/2023 NIGANNA 1510003009WL003273 NIGANNA 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857377 NINGANNA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-009-001/378
(IKKANURU) 		1510003009NRG24260520230046023 26/05/2023 PRADIP KUMAR 1510003009WL003273 PRADIP KUMAR 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857367 PRADEEPKUMAR R SO RAVINDRA KUMAR IKKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-009-001/404
(IKKANURU) 		1510003009NRG24260520230046028 26/05/2023 kavithamma 1510003009WL003273 kavithamma 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857364 MRS KAVITHAMMA A STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-009-001/404
(IKKANURU) 		1510003009NRG24260520230046027 26/05/2023 lakshmakka 1510003009WL003273 lakshmakka 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857385 LAKSHMAKKA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-009-001/427
(IKKANURU) 		1510003009NRG24260520230046030 26/05/2023 abika 1510003009WL003273 abika 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857381 AMBIKA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-009-003/172
(IKKANURU) 		1510003009NRG24260520230046037 26/05/2023 LAKSHMIDEVI 1510003009WL003273 LAKSHMIDEVI 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857365 LAKSHMIDEVI BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-009-003/172
(IKKANURU) 		1510003009NRG24260520230046038 26/05/2023 rajanna 1510003009WL003273 rajanna 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857374 RAJANNA K S BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-009-003/296
(IKKANURU) 		1510003009NRG24260520230046042 26/05/2023 Manjamma 1510003009WL003273 Manjamma 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857369 MANJULA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-009-003/296
(IKKANURU) 		1510003009NRG24260520230046043 26/05/2023 pandurangappa 1510003009WL003273 pandurangappa 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857372 Mr. PANDURANGAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HIRIYUR KN-10-003-009-003/300
(IKKANURU) 		1510003009NRG24260520230045991 26/05/2023 jayalakshmi 1510003009WL003272 jayalakshmi 00045 BARB0VJKOHA 2212 2212 Processed 31/05/2023 1985857373 VIJAYALAKSHMI GID42161 UNION BANK OF INDIA(508500)
18 HIRIYUR KN-10-003-009-003/300
(IKKANURU) 		1510003009NRG24260520230045992 26/05/2023 nagaraju 1510003009WL003272 nagaraju 00045 BARB0VJKOHA 2212 2212 Processed 31/05/2023 1985857380 M.R.NAGARAJ BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-009-003/300
(IKKANURU) 		1510003009NRG24260520230045993 26/05/2023 sangeetha N 1510003009WL003272 sangeetha N 00045 BARB0VJKOHA 2212 2212 Processed 31/05/2023 1985857384 SANGEETHA N BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-009-004/154
(IKKANURU) 		1510003009NRG24260520230045998 26/05/2023 Girish 1510003009WL003272 Girish 00045 BARB0VJKOHA 2212 2212 Processed 31/05/2023 1985857376 GIRISH N S/O NARASHIMMAPPA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-009-004/154
(IKKANURU) 		1510003009NRG24260520230045997 26/05/2023 SHANKARAMMA 1510003009WL003272 SHANKARAMMA 00045 BARB0VJKOHA 2212 2212 Processed 31/05/2023 1985857375 SHANKRAMMA BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-009-004/480
(IKKANURU) 		1510003009NRG24260520230046000 26/05/2023 abujaraja 1510003009WL003272 abujaraja 00045 BARB0VJKOHA 1580 1580 Processed 31/05/2023 1985857382 AMBARAJ BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-009-004/480
(IKKANURU) 		1510003009NRG24260520230045999 26/05/2023 parvathamma 1510003009WL003272 parvathamma 00045 BARB0VJKOHA 1896 1896 Processed 31/05/2023 1985857379 PARVATHAMMA R BANK OF BARODA(606985)
SubTotal 44872 44872
24 HIRIYUR KN-10-003-009-001/387
(IKKANURU) 		1510003009NRG24260520230046025 26/05/2023 CHANDRAKALA 1510003009WL003273 CHANDRAKALA 00225 KARB0000128 1896 1896 Processed 31/05/2023 1985857363 CHANDRAKALA KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
25 HIRIYUR KN-10-003-009-004/154
(IKKANURU) 		1510003009NRG24260520230045996 26/05/2023 NARASIHAMAPPA 1510003009WL003272 NARASIHAMAPPA 00415 SBIN0040262 2212 2212 Processed 31/05/2023 1985857387 NARASHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
26 HIRIYUR KN-10-003-009-003/38
(IKKANURU) 		1510003009NRG24260520230046046 26/05/2023 BALAKRUSHNAPPA 1510003009WL003273 BALAKRUSHNAPPA 00522 CNRB000PGB1 1896 1896 Processed 31/05/2023 1985857391 MR BALAKRISHNA KL STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-009-003/72
(IKKANURU) 		1510003009NRG24260520230046048 26/05/2023 HALAPPA 1510003009WL003273 HALAPPA 00522 CNRB000PGB1 1896 1896 Processed 31/05/2023 1985857401 HALAPPA N BANK OF BARODA(606985)
SubTotal 3792 3792
28 HIRIYUR KN-10-003-009-001/1
(IKKANURU) 		1510003009NRG24260520230046002 26/05/2023 Lakshmideevi 1510003009WL003273 Lakshmideevi 00652 PKGB0010522 1580 1580 Processed 31/05/2023 1985857402 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-009-001/1
(IKKANURU) 		1510003009NRG24260520230046003 26/05/2023 NIJALINGAPPA 1510003009WL003273 NIJALINGAPPA 00652 PKGB0010522 1580 1580 Processed 31/05/2023 1985857394 NIJALINGAPPA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-009-001/106
(IKKANURU) 		1510003009NRG24260520230046004 26/05/2023 Shashikala 1510003009WL003273 Shashikala 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857397 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-009-001/11
(IKKANURU) 		1510003009NRG24260520230046006 26/05/2023 Kalyanamma 1510003009WL003273 Kalyanamma 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857356 KALYANAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-009-001/114
(IKKANURU) 		1510003009NRG24260520230046007 26/05/2023 Huchappa 1510003009WL003273 Huchappa 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857354 HUCHAPPA SO SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-009-001/128
(IKKANURU) 		1510003009NRG24260520230046008 26/05/2023 Nijalingappa 1510003009WL003273 Nijalingappa 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857396 NIJALINGAPPA M KARUR VYSA BANK(607100)
34 HIRIYUR KN-10-003-009-001/130
(IKKANURU) 		1510003009NRG24260520230046010 26/05/2023 Puttamma 1510003009WL003273 Puttamma 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857353 PUTAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-009-001/312
(IKKANURU) 		1510003009NRG24260520230046015 26/05/2023 PUSVATHI 1510003009WL003273 PUSVATHI 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857362 PUSHPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-009-001/334
(IKKANURU) 		1510003009NRG24260520230046016 26/05/2023 MAGALAMMA 1510003009WL003273 MAGALAMMA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857359 MANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-009-001/336
(IKKANURU) 		1510003009NRG24260520230046018 26/05/2023 LAKSHMAKKA 1510003009WL003273 LAKSHMAKKA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857352 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-009-001/372
(IKKANURU) 		1510003009NRG24260520230046022 26/05/2023 THIPPAMMA 1510003009WL003273 THIPPAMMA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857357 THIPPAMMA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-009-001/379
(IKKANURU) 		1510003009NRG24260520230046024 26/05/2023 KAMALAMMA 1510003009WL003273 KAMALAMMA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857358 KAMALA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-009-001/387
(IKKANURU) 		1510003009NRG24260520230046026 26/05/2023 thippeswamy 1510003009WL003273 thippeswamy 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857349 THIPPESWAMY A PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-009-001/415
(IKKANURU) 		1510003009NRG24260520230046029 26/05/2023 krushnappa 1510003009WL003273 krushnappa 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857350 KRISHNAPPA BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-009-001/878
(IKKANURU) 		1510003009NRG24260520230046031 26/05/2023 kariyamma 1510003009WL003273 kariyamma 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857388 KARIYAMMA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-009-002/105
(IKKANURU) 		1510003009NRG24260520230045989 26/05/2023 Kariyamma 1510003009WL003272 Kariyamma 00652 PKGB0010522 1264 1264 Processed 31/05/2023 1985857351 KARIYAMMA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-009-002/105
(IKKANURU) 		1510003009NRG24260520230045990 26/05/2023 yshali 1510003009WL003272 yshali 00652 PKGB0010522 1264 1264 Processed 31/05/2023 1985857361 VYSHALI BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-009-003/102
(IKKANURU) 		1510003009NRG24260520230046032 26/05/2023 VINODAMMA 1510003009WL003273 VINODAMMA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857392 VINODHAMMA WO RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-009-003/103
(IKKANURU) 		1510003009NRG24260520230046034 26/05/2023 rangantha 1510003009WL003273 rangantha 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857389 RANGAPPA SO MARADAPPA RO E KURUBARAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-009-003/103
(IKKANURU) 		1510003009NRG24260520230046033 26/05/2023 SUSHILAMMA 1510003009WL003273 SUSHILAMMA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857393 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-009-003/16
(IKKANURU) 		1510003009NRG24260520230046035 26/05/2023 THIMMAKKA 1510003009WL003273 THIMMAKKA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857400 THIMMAKKA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-009-003/16
(IKKANURU) 		1510003009NRG24260520230046036 26/05/2023 THIMMAKKA 1510003009WL003273 THIMMAKKA 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857399 JUNJANNA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-009-003/18
(IKKANURU) 		1510003009NRG24260520230046039 26/05/2023 Ugrappa 1510003009WL003273 Ugrappa 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857390 MRS THIMMAKKA N STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-009-003/18
(IKKANURU) 		1510003009NRG24260520230046040 26/05/2023 Ugrappa 1510003009WL003273 Ugrappa 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857355 UGRAPPA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-009-003/271
(IKKANURU) 		1510003009NRG24260520230046041 26/05/2023 dyamakka 1510003009WL003273 dyamakka 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857360 DYAMAKKA GID42494 UNION BANK OF INDIA(508500)
53 HIRIYUR KN-10-003-009-003/42
(IKKANURU) 		1510003009NRG24260520230045994 26/05/2023 LAKSHMAKKA 1510003009WL003272 LAKSHMAKKA 00652 PKGB0010522 2212 2212 Processed 31/05/2023 1985857395 LAKSHMIDEVI CANARA BANK(508532)
54 HIRIYUR KN-10-003-009-003/64
(IKKANURU) 		1510003009NRG24260520230046047 26/05/2023 lakkamma 1510003009WL003273 lakkamma 00652 PKGB0010522 1896 1896 Processed 31/05/2023 1985857398 LAKKAMMA UNION BANK OF INDIA(508500)
SubTotal 49612 49612
55 HIRIYUR KN-10-003-009-003/30
(IKKANURU) 		1510003009NRG24260520230046044 26/05/2023 dfgdfgdfg 1510003009WL003273 dfgdfgdfg 00652 PKGB0010648 1896 1896 Rejected 31/05/2023 1985857348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
Total 104280 104280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_260523APB_FTO_118544 Bank of Baroda BARB0VJKOHA Kodihalli 44872
2 HIRIYUR KN1510003009_260523APB_FTO_118544 KARNATAKA BANK KARB0000128 HSR LAYOUT 1896
3 HIRIYUR KN1510003009_260523APB_FTO_118544 State Bank of India SBIN0040262 ADIVALA 2212
4 HIRIYUR KN1510003009_260523APB_FTO_118544 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 3792
5 HIRIYUR KN1510003009_260523APB_FTO_118544 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 49612
6 HIRIYUR KN1510003009_260523APB_FTO_118544 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896

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