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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003020_311223FTO_674748
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-10-003-020-004/150
(UDUVALLI) 		1510003020NRG24301220230839929 31/12/2023 MANJUNATHA V 1510003020WL036131 MANJUNATHA V 00078 CNRB0000867 1896 1896 Processed 14/03/2024 1784753687 MANJUNATHA V ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-020-004/128
(UDUVALLI) 		1510003020NRG24301220230839927 31/12/2023 MANJUNATHA 1510003020WL036131 MANJUNATHA 00127 FDRL0001594 1896 1896 Processed 14/03/2024 1784753688 MANJUNATHA ()
SubTotal 1896 1896
3 HIRIYUR KN-10-003-010-003/14
(UDUVALLI) 		1510003020NRG24301220230839844 31/12/2023 Nagaraj T 1510003020WL036126 Nagaraj T 00127 FDRL0001988 2212 2212 Processed 14/03/2024 1784753689 Nagaraj T ()
4 HIRIYUR KN-10-003-010-003/14
(UDUVALLI) 		1510003020NRG24301220230839843 31/12/2023 Nagaraj T 1510003020WL036126 Nagaraj T 00127 FDRL0001988 2212 2212 Processed 14/03/2024 1784753690 Nagaraj T ()
SubTotal 4424 4424
5 HIRIYUR KN-10-003-020-003/188
(UDUVALLI) 		1510003020NRG24301220230839960 31/12/2023 NETHRAVATHI 1510003020WL036133 NETHRAVATHI 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753696 NETHRAVATHI ()
6 HIRIYUR KN-10-003-020-003/319
(UDUVALLI) 		1510003020NRG24301220230839984 31/12/2023 MANOJ P 1510003020WL036133 MANOJ P 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753694 MANOJ P ()
7 HIRIYUR KN-10-003-020-004/161
(UDUVALLI) 		1510003020NRG24301220230839935 31/12/2023 HANUMANTHAPPA 1510003020WL036132 HANUMANTHAPPA 00225 KARB0000307 1896 1896 Processed 14/03/2024 1784753693 HANUMANTHAPPA ()
8 HIRIYUR KN-10-003-020-005/116
(UDUVALLI) 		1510003020NRG24301220230840006 31/12/2023 MANJAMMA 1510003020WL036137 MANJAMMA 00225 KARB0000307 1580 1580 Processed 14/03/2024 1784753695 MANJAMMA ()
9 HIRIYUR KN-10-003-020-005/151
(UDUVALLI) 		1510003020NRG24301220230840011 31/12/2023 SHASHIKUMAR N B 1510003020WL036137 SHASHIKUMAR N B 00225 KARB0000307 1580 1580 Processed 14/03/2024 1784753697 SHASHIKUMAR N B ()
10 HIRIYUR KN-10-003-020-005/171
(UDUVALLI) 		1510003020NRG24301220230839770 31/12/2023 KODAPPA S 1510003020WL036122 KODAPPA S 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753704 KODAPPA S ()
11 HIRIYUR KN-10-003-020-005/24
(UDUVALLI) 		1510003020NRG24301220230840005 31/12/2023 C.P.Gangadharaiya 1510003020WL036136 C.P.Gangadharaiya 00225 KARB0000307 4424 4424 Processed 14/03/2024 1784753691 C.P.Gangadharaiya ()
12 HIRIYUR KN-10-003-020-006/43
(UDUVALLI) 		1510003020NRG24301220230839830 31/12/2023 Kariyappa 1510003020WL036125 Kariyappa 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753692 Kariyappa ()
13 HIRIYUR KN-10-003-020-006/499
(UDUVALLI) 		1510003020NRG24301220230839800 31/12/2023 SATHISH S 1510003020WL036123 SATHISH S 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753705 SATHISH S ()
14 HIRIYUR KN-10-003-020-006/515
(UDUVALLI) 		1510003020NRG24301220230839836 31/12/2023 P Y Kenchappa 1510003020WL036125 P Y Kenchappa 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753706 P Y Kenchappa ()
15 HIRIYUR KN-10-003-020-007/1
(UDUVALLI) 		1510003020NRG24301220230839886 31/12/2023 NETHRAVATHI 1510003020WL036130 NETHRAVATHI 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753698 NETHRAVATHI ()
16 HIRIYUR KN-10-003-020-007/15
(UDUVALLI) 		1510003020NRG24301220230839890 31/12/2023 JAYARAMANNA 1510003020WL036130 JAYARAMANNA 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753703 JAYARAMANNA ()
17 HIRIYUR KN-10-003-020-007/17
(UDUVALLI) 		1510003020NRG24301220230839892 31/12/2023 CHITHAPPA 1510003020WL036130 CHITHAPPA 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753700 CHITHAPPA ()
18 HIRIYUR KN-10-003-020-007/48
(UDUVALLI) 		1510003020NRG24301220230839903 31/12/2023 Kariyamma 1510003020WL036130 Kariyamma 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753701 Kariyamma ()
19 HIRIYUR KN-10-003-020-008/73
(UDUVALLI) 		1510003020NRG24301220230840044 31/12/2023 YASHODHA 1510003020WL036139 YASHODHA 00225 KARB0000307 2212 2212 Processed 14/03/2024 1784753708 YASHODHA ()
SubTotal 33812 33812
20 HIRIYUR KN-10-003-020-010/25
(UDUVALLI) 		1510003020NRG24301220230839808 31/12/2023 RANGANATHA J 1510003020WL036123 RANGANATHA J 00225 KARB0000929 2212 2212 Processed 14/03/2024 1784753702 RANGANATHA J ()
SubTotal 2212 2212
21 HIRIYUR KN-10-003-020-006/505
(UDUVALLI) 		1510003020NRG24301220230839834 31/12/2023 E KIRTHIKUMAR 1510003020WL036125 E KIRTHIKUMAR 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1784753707 MR E KIRTHIKUMAR ()
22 HIRIYUR KN-10-003-020-007/49
(UDUVALLI) 		1510003020NRG24301220230839884 31/12/2023 SANNA KARIYAPPA M 1510003020WL036129 SANNA KARIYAPPA M 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1784753709 MR SANNAKARIYAPPA M ()
23 HIRIYUR KN-10-003-020-007/62
(UDUVALLI) 		1510003020NRG24301220230839908 31/12/2023 S Manjunatha 1510003020WL036130 S Manjunatha 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1784753710 MASTER S MANJUNATHA ()
24 HIRIYUR KN-10-003-020-007/66
(UDUVALLI) 		1510003020NRG24301220230839911 31/12/2023 chittamma 1510003020WL036130 chittamma 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1784753711 MRS CHITTAMMA CHITTAMMA ()
25 HIRIYUR KN-10-003-020-007/66
(UDUVALLI) 		1510003020NRG24301220230839912 31/12/2023 kariyanna 1510003020WL036130 kariyanna 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1784753712 MR KARIYANNA ()
SubTotal 11060 11060
26 HIRIYUR KN-10-003-020-010/64
(UDUVALLI) 		1510003020NRG24301220230840003 31/12/2023 Shanthanna 1510003020WL036135 Shanthanna 00652 PKGB0010648 2212 2212 Processed 14/03/2024 1784753699 Shanthanna ()
SubTotal 2212 2212
Total 57512 57512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003020_311223FTO_674748 Canara Bank CNRB0000867 HIRIYUR 1896
2 HIRIYUR KN1510003020_311223FTO_674748 FEDERAL BANK FDRL0001594 CHITRADURGA 1896
3 HIRIYUR KN1510003020_311223FTO_674748 FEDERAL BANK FDRL0001988 HIRIYUR 4424
4 HIRIYUR KN1510003020_311223FTO_674748 KARNATAKA BANK KARB0000307 HIRIYUR 33812
5 HIRIYUR KN1510003020_311223FTO_674748 KARNATAKA BANK KARB0000929 BABBUR 2212
6 HIRIYUR KN1510003020_311223FTO_674748 State Bank of India SBIN0011262 HIRIYUR 11060
7 HIRIYUR KN1510003020_311223FTO_674748 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212

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