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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:39:27 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003009_190623APB_FTO_193260
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-10-003-009-005/144
(IKKANURU) 		1510003009NRG24190620230157930 19/06/2023 mega 1510003009WL007570 mega 00045 BARB0VJKOHA 1580 1580 Processed 27/06/2023 2813537264 N MEGHA CANARA BANK(508532)
2 HIRIYUR KN-10-003-009-005/18
(IKKANURU) 		1510003009NRG24190620230157936 19/06/2023 gowramma 1510003009WL007570 gowramma 00045 BARB0VJKOHA 1580 1580 Processed 27/06/2023 2813537265 GOWRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-009-005/187
(IKKANURU) 		1510003009NRG24190620230157939 19/06/2023 jayalakshmi 1510003009WL007570 jayalakshmi 00045 BARB0VJKOHA 1580 1580 Processed 27/06/2023 2813537267 VIJAYALAKSHMI . KOTAK MAHINDRA BANK LTD(607420)
4 HIRIYUR KN-10-003-009-005/67
(IKKANURU) 		1510003009NRG24190620230157953 19/06/2023 UMADEVI 1510003009WL007570 UMADEVI 00045 BARB0VJKOHA 1580 1580 Processed 27/06/2023 2813537266 UMADEVI K WO VEERABHADRAPPA M B PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
5 HIRIYUR KN-10-003-009-005/117
(IKKANURU) 		1510003009NRG24190620230157925 19/06/2023 DEEPIKA 1510003009WL007570 DEEPIKA 00165 IBKL0001241 1264 1264 Rejected 28/06/2023 2813537261 invalid Bank Identifier
SubTotal 1264 1264
6 HIRIYUR KN-10-003-009-005/182
(IKKANURU) 		1510003009NRG24190620230157938 19/06/2023 eramma 1510003009WL007570 eramma 00225 KARB0000307 1580 1580 Processed 27/06/2023 2813537262 ERAMMA BANK OF BARODA(606985)
SubTotal 1580 1580
7 HIRIYUR KN-10-003-009-005/153
(IKKANURU) 		1510003009NRG24190620230157933 19/06/2023 DEVARAJA 1510003009WL007570 DEVARAJA 00415 SBIN0040262 1580 1580 Processed 27/06/2023 2813537263 MR DEVARAJU M V STATE BANK OF INDIA(508548)
SubTotal 1580 1580
8 HIRIYUR KN-10-003-009-005/124
(IKKANURU) 		1510003009NRG24190620230157926 19/06/2023 Umadevi 1510003009WL007570 Umadevi 00522 CNRB000PGB1 1264 1264 Processed 27/06/2023 2813537250 UMAKKA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-009-005/8
(IKKANURU) 		1510003009NRG24190620230157959 19/06/2023 INDRAMMA 1510003009WL007570 INDRAMMA 00522 CNRB000PGB1 1580 1580 Processed 27/06/2023 2813537242 INDRAMMA WO THIPPESWAMY RO MYADANAHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2844 2844
10 HIRIYUR KN-10-003-009-005/1
(IKKANURU) 		1510003009NRG24190620230157920 19/06/2023 THOLASAMMA 1510003009WL007570 THOLASAMMA 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537271 THOLASAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-009-005/107
(IKKANURU) 		1510003009NRG24190620230157921 19/06/2023 CHANDRANNA 1510003009WL007570 CHANDRANNA 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537237 CHANDRANNA M H BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-009-005/108
(IKKANURU) 		1510003009NRG24190620230157922 19/06/2023 Narendrappa 1510003009WL007570 Narendrappa 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537272 NARENDRAPPA K M PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-009-005/111
(RANGANATHAPURA) 		1510003009NRG24190620230157923 19/06/2023 Rajanna.S.H. 1510003009WL007570 Rajanna.S.H. 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537273 S H RAJANNA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-009-005/113
(IKKANURU) 		1510003009NRG24190620230157924 19/06/2023 OKARAPPA 1510003009WL007570 OKARAPPA 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537247 ONKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-009-005/138
(IKKANURU) 		1510003009NRG24190620230157927 19/06/2023 SHASHIKALA 1510003009WL007570 SHASHIKALA 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537268 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-009-005/14
(IKKANURU) 		1510003009NRG24190620230157928 19/06/2023 JAYAMMA 1510003009WL007570 JAYAMMA 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537241 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-009-005/144
(IKKANURU) 		1510003009NRG24190620230157929 19/06/2023 VINAY KUMAR 1510003009WL007570 VINAY KUMAR 00652 PKGB0010522 1264 1264 Processed 27/06/2023 2813537256 VINAY KUMAR SO LATE CHANDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-009-005/149
(IKKANURU) 		1510003009NRG24190620230157931 19/06/2023 SRIDEVI 1510003009WL007570 SRIDEVI 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537254 SHRI DEVI BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-009-005/149
(IKKANURU) 		1510003009NRG24190620230157932 19/06/2023 SRINIVASA 1510003009WL007570 SRINIVASA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537239 SRINIVASA M D PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-009-005/164
(IKKANURU) 		1510003009NRG24190620230157934 19/06/2023 MALLAMMA 1510003009WL007570 MALLAMMA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537259 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-009-005/164
(IKKANURU) 		1510003009NRG24190620230157935 19/06/2023 THILAK KUMAR 1510003009WL007570 THILAK KUMAR 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537257 THIULAKKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-009-005/188
(IKKANURU) 		1510003009NRG24190620230157941 19/06/2023 Navin 1510003009WL007570 Navin 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537258 NAVEENA M N PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-009-005/188
(IKKANURU) 		1510003009NRG24190620230157940 19/06/2023 sarojamma 1510003009WL007570 sarojamma 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537253 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-009-005/31
(IKKANURU) 		1510003009NRG24190620230157944 19/06/2023 EKANTHAMMA 1510003009WL007570 EKANTHAMMA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537246 EKANTHAMMA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-009-005/32
(IKKANURU) 		1510003009NRG24190620230157945 19/06/2023 SAKAMMA 1510003009WL007570 SAKAMMA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537269 SAKAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-009-005/36
(IKKANURU) 		1510003009NRG24190620230157946 19/06/2023 BHAGYAMMA 1510003009WL007570 BHAGYAMMA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537270 BHAGYAMMA CANARA BANK(508532)
27 HIRIYUR KN-10-003-009-005/46
(IKKANURU) 		1510003009NRG24190620230157947 19/06/2023 KARIYAPPA 1510003009WL007570 KARIYAPPA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537249 M V VIRUPAKSHAPPA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-009-005/46
(IKKANURU) 		1510003009NRG24190620230157948 19/06/2023 KARIYAPPA 1510003009WL007570 KARIYAPPA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537240 NETHRAMMA P BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-009-005/49
(IKKANURU) 		1510003009NRG24190620230157949 19/06/2023 THIMMARAJU 1510003009WL007570 THIMMARAJU 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537244 Mr. THIMMARAJU . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 HIRIYUR KN-10-003-009-005/55
(IKKANURU) 		1510003009NRG24190620230157950 19/06/2023 VIMALAKSHMI 1510003009WL007570 VIMALAKSHMI 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537252 VIMALAKSHMI CANARA BANK(508532)
31 HIRIYUR KN-10-003-009-005/65
(IKKANURU) 		1510003009NRG24190620230157952 19/06/2023 kalyanamma 1510003009WL007570 kalyanamma 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537260 KALYANAMMA CANARA BANK(508532)
32 HIRIYUR KN-10-003-009-005/65
(IKKANURU) 		1510003009NRG24190620230157951 19/06/2023 M.R.PADURANGAPPA 1510003009WL007570 M.R.PADURANGAPPA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537248 PANDURANGAPPA MR SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-009-005/69
(IKKANURU) 		1510003009NRG24190620230157954 19/06/2023 VIRABHADRAPPA 1510003009WL007570 VIRABHADRAPPA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537243 VEERABHADRAPPA SO SHANTHAVEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-009-005/69
(IKKANURU) 		1510003009NRG24190620230157955 19/06/2023 VIRABHADRAPPA 1510003009WL007570 VIRABHADRAPPA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537245 PUTTAMMA WO VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-009-005/77
(IKKANURU) 		1510003009NRG24190620230157958 19/06/2023 H.S raganatha 1510003009WL007570 H.S raganatha 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537255 MR RANGANATHA H S STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-009-005/77
(IKKANURU) 		1510003009NRG24190620230157957 19/06/2023 NINGAPPA 1510003009WL007570 NINGAPPA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537251 NINGAMMA CANARA BANK(508532)
37 HIRIYUR KN-10-003-009-005/77
(IKKANURU) 		1510003009NRG24190620230157956 19/06/2023 SHIVANNA 1510003009WL007570 SHIVANNA 00652 PKGB0010522 1580 1580 Processed 27/06/2023 2813537238 H B SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 41712 41712
Total 55300 55300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003009_190623APB_FTO_193260 Bank of Baroda BARB0VJKOHA Kodihalli 6320
2 HIRIYUR KN1510003009_190623APB_FTO_193260 IDBI Bank IBKL0001241 CHITRADURGA 1264
3 HIRIYUR KN1510003009_190623APB_FTO_193260 KARNATAKA BANK KARB0000307 HIRIYUR 1580
4 HIRIYUR KN1510003009_190623APB_FTO_193260 State Bank of India SBIN0040262 ADIVALA 1580
5 HIRIYUR KN1510003009_190623APB_FTO_193260 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2844
6 HIRIYUR KN1510003009_190623APB_FTO_193260 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 41712

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