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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003001_221123APB_FTO_536184
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-10-003-001-001/1900
(BABBUR) 		1510003001NRG24221120230718368 22/11/2023 NAGARAJU 1510003001WL030319 NAGARAJU 00078 CNRB0000867 2212 2212 Processed 01/01/2024 9007878628 NAGARAJA R CANARA BANK(508532)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-001-001/1005
(BABBUR) 		1510003001NRG24221120230718353 22/11/2023 Jyothi 1510003001WL030319 Jyothi 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878599 JYOTHI KARNATAKA BANK LTD(607270)
3 HIRIYUR KN-10-003-001-001/1007
(BABBUR) 		1510003001NRG24221120230718354 22/11/2023 Karibasamma 1510003001WL030319 Karibasamma 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878598 KARIBASAMMA KARNATAKA BANK LTD(607270)
4 HIRIYUR KN-10-003-001-001/1210
(BABBUR) 		1510003001NRG24221120230718358 22/11/2023 jayamma 1510003001WL030319 jayamma 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878603 JAYAMMA KARNATAKA BANK LTD(607270)
5 HIRIYUR KN-10-003-001-001/252
(BABBUR) 		1510003001NRG24221120230718373 22/11/2023 Srinivasa H 1510003001WL030319 Srinivasa H 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878597 SRINIVASA H INDIA POST PAYMENTS BANK LIMITED(508528)
6 HIRIYUR KN-10-003-001-001/29
(BABBUR) 		1510003001NRG24221120230718374 22/11/2023 T Harsha 1510003001WL030319 T Harsha 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878609 HARSHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-001-005/82
(BABBUR) 		1510003001NRG24221120230718390 22/11/2023 RAMANCHANDRAPPA 1510003001WL030319 RAMANCHANDRAPPA 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878596 Y RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
8 HIRIYUR KN-10-003-001-005/83
(BABBUR) 		1510003001NRG24221120230718392 22/11/2023 thimmarady 1510003001WL030319 thimmarady 00225 KARB0000307 2212 2212 Processed 01/01/2024 9007878621 THIMMA REDDY M KARNATAKA BANK LTD(607270)
SubTotal 15484 15484
9 HIRIYUR KN-10-003-001-001/1005
(BABBUR) 		1510003001NRG24221120230718352 22/11/2023 siddesha 1510003001WL030319 siddesha 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878612 MR SIDDESH P STATE BANK OF INDIA(508548)
10 HIRIYUR KN-10-003-001-001/104
(BABBUR) 		1510003001NRG24221120230718355 22/11/2023 yallachari 1510003001WL030319 yallachari 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878606 S YALLACHARI GENERAL POST OFFICE(607245)
11 HIRIYUR KN-10-003-001-001/1109
(BABBUR) 		1510003001NRG24221120230718357 22/11/2023 Anjinamma 1510003001WL030319 Anjinamma 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878615 ANJINAMMA KARNATAKA BANK LTD(607270)
12 HIRIYUR KN-10-003-001-001/1527
(BABBUR) 		1510003001NRG24221120230718364 22/11/2023 chand basha 1510003001WL030319 chand basha 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878605 CHANDBASHA KARNATAKA BANK LTD(607270)
13 HIRIYUR KN-10-003-001-001/1900
(BABBUR) 		1510003001NRG24221120230718369 22/11/2023 LATHA 1510003001WL030319 LATHA 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878607 LATHA R KARNATAKA BANK LTD(607270)
14 HIRIYUR KN-10-003-001-001/314
(BABBUR) 		1510003001NRG24221120230718375 22/11/2023 RAGHU 1510003001WL030319 RAGHU 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878616 RAGHU A KARNATAKA BANK LTD(607270)
15 HIRIYUR KN-10-003-001-001/357
(BABBUR) 		1510003001NRG24221120230718376 22/11/2023 durugamma 1510003001WL030319 durugamma 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878610 DURGAMMA KARNATAKA BANK LTD(607270)
16 HIRIYUR KN-10-003-001-001/408
(BABBUR) 		1510003001NRG24221120230718380 22/11/2023 krishan 1510003001WL030319 krishan 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878618 KRISHNAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
17 HIRIYUR KN-10-003-001-001/562
(BABBUR) 		1510003001NRG24221120230718382 22/11/2023 thiriveeni 1510003001WL030319 thiriveeni 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878604 THRIVEENI K CANARA BANK(508532)
18 HIRIYUR KN-10-003-001-001/569
(BABBUR) 		1510003001NRG24221120230718385 22/11/2023 kariyamma 1510003001WL030319 kariyamma 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878608 KARIYAMMA KARNATAKA BANK LTD(607270)
19 HIRIYUR KN-10-003-001-001/569
(BABBUR) 		1510003001NRG24221120230718384 22/11/2023 laksmakka 1510003001WL030319 laksmakka 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878611 LAKSHMAKKA KARNATAKA BANK LTD(607270)
20 HIRIYUR KN-10-003-001-001/631
(BABBUR) 		1510003001NRG24221120230718386 22/11/2023 THIPPESWAMY E 1510003001WL030319 THIPPESWAMY E 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878614 THIPPESWAMY E KARNATAKA BANK LTD(607270)
21 HIRIYUR KN-10-003-001-001/997
(BABBUR) 		1510003001NRG24221120230718388 22/11/2023 obalesh 1510003001WL030319 obalesh 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878602 OBALESH N KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-001-001/997
(BABBUR) 		1510003001NRG24221120230718387 22/11/2023 Sumitra 1510003001WL030319 Sumitra 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878613 M SUMITHRA KARNATAKA BANK LTD(607270)
23 HIRIYUR KN-10-003-001-005/74
(BABBUR) 		1510003001NRG24221120230718389 22/11/2023 Govindappa 1510003001WL030319 Govindappa 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878619 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 HIRIYUR KN-10-003-001-005/82
(BABBUR) 		1510003001NRG24221120230718391 22/11/2023 RAMANCHANDRAPPA 1510003001WL030319 RAMANCHANDRAPPA 00225 KARB0000929 2212 2212 Processed 01/01/2024 9007878617 YASHODAMMA WO RAMACHANDRAPPA Y BABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
25 HIRIYUR KN-10-003-001-001/1508
(BABBUR) 		1510003001NRG24221120230718362 22/11/2023 arun kumar 1510003001WL030319 arun kumar 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9007878601 MR ARUN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2212 2212
26 HIRIYUR KN-10-003-001-001/223
(BABBUR) 		1510003001NRG24221120230718370 22/11/2023 sumakka 1510003001WL030319 sumakka 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9007878600 SUMAKKA GENERAL POST OFFICE(607245)
27 HIRIYUR KN-10-003-001-001/251
(BABBUR) 		1510003001NRG24221120230718371 22/11/2023 Lakshmidevi 1510003001WL030319 Lakshmidevi 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9007878620 LAKSHMIDEVI GENERAL POST OFFICE(607245)
SubTotal 4424 4424
28 HIRIYUR KN-10-003-001-001/104
(BABBUR) 		1510003001NRG24221120230718356 22/11/2023 UMADEVI 1510003001WL030319 UMADEVI 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878624 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-001-001/1225
(BABBUR) 		1510003001NRG24221120230718359 22/11/2023 CHENDRAMMA 1510003001WL030319 CHENDRAMMA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878622 CHANDRAMMA WO RAJANNA BABBUR BHOVI COL PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-001-001/138
(BABBUR) 		1510003001NRG24221120230718360 22/11/2023 Deviramma 1510003001WL030319 Deviramma 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878627 G DEVAMMA KARNATAKA BANK LTD(607270)
31 HIRIYUR KN-10-003-001-001/1507
(BABBUR) 		1510003001NRG24221120230718361 22/11/2023 CHANDRANNA 1510003001WL030319 CHANDRANNA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878625 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-001-001/170
(BABBUR) 		1510003001NRG24221120230718366 22/11/2023 Puttamma 1510003001WL030319 Puttamma 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878592 PUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 HIRIYUR KN-10-003-001-001/251
(BABBUR) 		1510003001NRG24221120230718372 22/11/2023 chandramma 1510003001WL030319 chandramma 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878594 CHANDRAMMA KARNATAKA BANK LTD(607270)
34 HIRIYUR KN-10-003-001-001/402
(BABBUR) 		1510003001NRG24221120230718379 22/11/2023 Anjale 1510003001WL030319 Anjale 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878593 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-001-001/402
(BABBUR) 		1510003001NRG24221120230718378 22/11/2023 Thipperudra 1510003001WL030319 Thipperudra 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878595 THIPPERUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-001-001/51
(BABBUR) 		1510003001NRG24221120230718381 22/11/2023 Jayarama 1510003001WL030319 Jayarama 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878626 Mr. JAYARAMA D CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
37 HIRIYUR KN-10-003-001-005/91
(BABBUR) 		1510003001NRG24221120230718393 22/11/2023 Mylarappa 1510003001WL030319 Mylarappa 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9007878623 MYLARAPPA Y CANARA BANK(508532)
SubTotal 22120 22120
Total 81844 81844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003001_221123APB_FTO_536184 Canara Bank CNRB0000867 HIRIYUR 2212
2 HIRIYUR KN1510003001_221123APB_FTO_536184 KARNATAKA BANK KARB0000307 HIRIYUR 15484
3 HIRIYUR KN1510003001_221123APB_FTO_536184 KARNATAKA BANK KARB0000929 BABBUR 35392
4 HIRIYUR KN1510003001_221123APB_FTO_536184 State Bank of India SBIN0011262 HIRIYUR 2212
5 HIRIYUR KN1510003001_221123APB_FTO_536184 State Bank of India SBIN0040112 HIRIYUR 4424
6 HIRIYUR KN1510003001_221123APB_FTO_536184 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 22120

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