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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:32:53 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_120723APB_FTO_250847
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-10-003-016-006/199
(SURAGONDANAHALLI) 		1510003016NRG24070720230260691 12/07/2023 Premakka 1510003016WL010814 Premakka 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448160 PREMAKKA R HDFC BANK LTD(607152)
2 HIRIYUR KN-10-003-016-006/447
(SURAGONDANAHALLI) 		1510003016NRG24070720230260695 12/07/2023 Thippeswamy E 1510003016WL010814 Thippeswamy E 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448165 THIPPESWAMY E CANARA BANK(508532)
3 HIRIYUR KN-10-003-016-006/53
(SURAGONDANAHALLI) 		1510003016NRG24070720230260696 12/07/2023 Bhagyamma T 1510003016WL010814 Bhagyamma T 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448163 BHAGYAMMA.T BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-016-006/62
(SURAGONDANAHALLI) 		1510003016NRG24070720230260699 12/07/2023 mallamma 1510003016WL010814 mallamma 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448167 MALLAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-016-006/629
(SURAGONDANAHALLI) 		1510003016NRG24070720230260700 12/07/2023 JYOTHI 1510003016WL010814 JYOTHI 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448162 JOYTHI N HDFC BANK LTD(607152)
6 HIRIYUR KN-10-003-016-006/677
(SURAGONDANAHALLI) 		1510003016NRG24070720230260702 12/07/2023 Karibasamma 1510003016WL010814 Karibasamma 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448161 KARIBASAMMA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-016-006/68
(SURAGONDANAHALLI) 		1510003016NRG24070720230260703 12/07/2023 D THIMMAYYA 1510003016WL010814 D THIMMAYYA 00045 BARB0HIRIYU 2212 2212 Processed 17/07/2023 3509448164 THIMAIYA D BANK OF BARODA(606985)
SubTotal 15484 15484
8 HIRIYUR KN-10-003-016-006/30
(SURAGONDANAHALLI) 		1510003016NRG24070720230260693 12/07/2023 lakshmidevi 1510003016WL010814 lakshmidevi 00078 CNRB0000867 2212 2212 Processed 17/07/2023 3509448156 LAKSHMIDEVI BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-016-006/34
(SURAGONDANAHALLI) 		1510003016NRG24070720230260694 12/07/2023 Thanujamma 1510003016WL010814 Thanujamma 00078 CNRB0000867 2212 2212 Processed 17/07/2023 3509448157 THANUJAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
10 HIRIYUR KN-10-003-016-006/666
(SURAGONDANAHALLI) 		1510003016NRG24070720230260701 12/07/2023 Thippeswamy 1510003016WL010814 Thippeswamy 00415 SBIN0040112 2212 2212 Processed 17/07/2023 3509448166 MR THIPPESWAMY B STATE BANK OF INDIA(508548)
SubTotal 2212 2212
11 HIRIYUR KN-10-003-016-006/21
(SURAGONDANAHALLI) 		1510003016NRG24070720230260692 12/07/2023 chandrappa 1510003016WL010814 chandrappa 00652 PKGB0010648 2212 2212 Processed 17/07/2023 3509448159 CHANDRAPPA BANK OF BARODA(606985)
SubTotal 2212 2212
12 HIRIYUR KN-10-003-016-006/557
(SURAGONDANAHALLI) 		1510003016NRG24070720230260697 12/07/2023 SANJEEVAMMA 1510003016WL010814 SANJEEVAMMA 00652 PKGB0010745 2212 2212 Processed 17/07/2023 3509448158 SANJEEVAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_120723APB_FTO_250847 Bank of Baroda BARB0HIRIYU HIRIYUR 15484
2 HIRIYUR KN1510003016_120723APB_FTO_250847 Canara Bank CNRB0000867 HIRIYUR 4424
3 HIRIYUR KN1510003016_120723APB_FTO_250847 State Bank of India SBIN0040112 HIRIYUR 2212
4 HIRIYUR KN1510003016_120723APB_FTO_250847 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
5 HIRIYUR KN1510003016_120723APB_FTO_250847 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 2212

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