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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:35 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_311023APB_FTO_491414
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-10-003-014-001/202
(KANAJANAHALLI) 		1510003014NRG24311020230657229 31/10/2023 Venkatesha 1510003014WL027245 Venkatesha 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339311 H VENKATESH CANARA BANK(508532)
2 HIRIYUR KN-10-003-014-001/319
(KANAJANAHALLI) 		1510003014NRG24311020230657231 31/10/2023 Hanumanthraya 1510003014WL027245 Hanumanthraya 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339312 HANUMANTHARAYA S O T BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-004/306
(KANAJANAHALLI) 		1510003014NRG24311020230657236 31/10/2023 S VENAKATESH 1510003014WL027245 S VENAKATESH 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339313 VENKATESHA S BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-004/308
(KANAJANAHALLI) 		1510003014NRG24311020230657238 31/10/2023 T GEETHA 1510003014WL027245 T GEETHA 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339318 GEETHA T BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-004/385
(KANAJANAHALLI) 		1510003014NRG24311020230657240 31/10/2023 A Marakka 1510003014WL027245 A Marakka 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339319 A MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HIRIYUR KN-10-003-014-004/519
(KANAJANAHALLI) 		1510003014NRG24311020230657242 31/10/2023 Thimmaraya 1510003014WL027245 Thimmaraya 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339316 THIMMARAYA E S O ERA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-004/532
(KANAJANAHALLI) 		1510003014NRG24311020230657245 31/10/2023 PU thimmanna 1510003014WL027245 PU thimmanna 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339317 THIMMANNA S O THIMMA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-004/532
(KANAJANAHALLI) 		1510003014NRG24311020230657244 31/10/2023 thimmaraya 1510003014WL027245 thimmaraya 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339314 THIMMARAYA T S O PUJ BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-004/534
(KANAJANAHALLI) 		1510003014NRG24311020230657246 31/10/2023 Manjamma 1510003014WL027245 Manjamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991339315 MANJAMMA BANK OF BARODA(606985)
SubTotal 19908 19908
10 HIRIYUR KN-10-003-014-001/200
(KANAJANAHALLI) 		1510003014NRG24311020230657228 31/10/2023 Anitha 1510003014WL027245 Anitha 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991339310 ANITHA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-001/202
(KANAJANAHALLI) 		1510003014NRG24311020230657230 31/10/2023 Kavitha 1510003014WL027245 Kavitha 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991339305 KAVITHA T BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-001/319
(KANAJANAHALLI) 		1510003014NRG24311020230657233 31/10/2023 Yallamma 1510003014WL027245 Yallamma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991339307 YALLAMMA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-004/346
(KANAJANAHALLI) 		1510003014NRG24311020230657239 31/10/2023 Varalkshmi 1510003014WL027245 Varalkshmi 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991339308 VARALAKSHMI G BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-014-004/519
(KANAJANAHALLI) 		1510003014NRG24311020230657241 31/10/2023 Kavithamma 1510003014WL027245 Kavithamma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991339306 KAVITHAMMA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-004/532
(KANAJANAHALLI) 		1510003014NRG24311020230657243 31/10/2023 Sarojamma 1510003014WL027245 Sarojamma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991339309 SAROJAMMA H INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
16 HIRIYUR KN-10-003-014-001/319
(KANAJANAHALLI) 		1510003014NRG24311020230657232 31/10/2023 Lakshmidevi 1510003014WL027245 Lakshmidevi 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991339303 LKKAHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-014-004/306
(KANAJANAHALLI) 		1510003014NRG24311020230657237 31/10/2023 PARVATAMMA 1510003014WL027245 PARVATAMMA 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991339304 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
18 HIRIYUR KN-10-003-014-001/443
(KANAJANAHALLI) 		1510003014NRG24311020230657234 31/10/2023 dfgdfg 1510003014WL027245 dfgdfg 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8991339320 MAILARAPPA L CANARA BANK(508532)
19 HIRIYUR KN-10-003-014-001/443
(KANAJANAHALLI) 		1510003014NRG24311020230657235 31/10/2023 fgdfg 1510003014WL027245 fgdfg 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8991339321 PUSHPAVATHI H BANK OF BARODA(606985)
SubTotal 4424 4424
Total 42028 42028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_311023APB_FTO_491414 Bank of Baroda BARB0VJCHIL Chillahalli 19908
2 HIRIYUR KN1510003014_311023APB_FTO_491414 Bank of Baroda BARB0VJDHPU Dharmapura 13272
3 HIRIYUR KN1510003014_311023APB_FTO_491414 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 4424
4 HIRIYUR KN1510003014_311023APB_FTO_491414 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424

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