Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:24:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003002_010623APB_FTO_146044
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-10-003-002-002/40
(HARIYABBE) 		1510003002NRG24010620230072582 01/06/2023 shivanna 1510003002WL004465 shivanna 00045 BARB0VJCHIL 2212 2212 Processed 12/06/2023 2460981280 SHIVANNA K BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-002-003/30
(HARIYABBE) 		1510003002NRG24010620230072563 01/06/2023 dhanalakshmi 1510003002WL004460 dhanalakshmi 00045 BARB0VJCHIL 2212 2212 Processed 12/06/2023 2460981278 DHANALAKSHMI W/O KARIYANNA BANK OF BARODA(606985)
SubTotal 4424 4424
3 HIRIYUR KN-10-003-002-003/104
(HARIYABBE) 		1510003002NRG24010620230072611 01/06/2023 Sukanya 1510003002WL004472 Sukanya 00045 BARB0VJKOHA 1580 1580 Processed 12/06/2023 2460981279 SUKANYA BANK OF BARODA(606985)
SubTotal 1580 1580
4 HIRIYUR KN-10-003-002-002/101
(HARIYABBE) 		1510003002NRG24010620230072579 01/06/2023 kavitha 1510003002WL004465 kavitha 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981274 KAVITHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-002-002/101
(HARIYABBE) 		1510003002NRG24010620230072578 01/06/2023 swamilingappa 1510003002WL004465 swamilingappa 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981257 SWAMY LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-002-002/17
(HARIYABBE) 		1510003002NRG24010620230072612 01/06/2023 Devaraj M 1510003002WL004473 Devaraj M 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981252 DEVARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-002-002/17
(HARIYABBE) 		1510003002NRG24010620230072613 01/06/2023 Devaraj M 1510003002WL004473 Devaraj M 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981283 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-002-002/40
(HARIYABBE) 		1510003002NRG24010620230072580 01/06/2023 parvathamma 1510003002WL004465 parvathamma 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981297 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-002-002/40
(HARIYABBE) 		1510003002NRG24010620230072581 01/06/2023 shivamma 1510003002WL004465 shivamma 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981273 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-002-002/92
(HARIYABBE) 		1510003002NRG24010620230072559 01/06/2023 P Indira 1510003002WL004459 P Indira 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981267 INDIRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-002-002/92
(HARIYABBE) 		1510003002NRG24010620230072558 01/06/2023 P S Thimmanna 1510003002WL004459 P S Thimmanna 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981255 P S THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-002-002/95
(HARIYABBE) 		1510003002NRG24010620230072614 01/06/2023 pushpalatha 1510003002WL004473 pushpalatha 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981275 PUSHPLATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-002-003/1
(HARIYABBE) 		1510003002NRG24010620230072596 01/06/2023 PARVATHAMMA 1510003002WL004470 PARVATHAMMA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981272 PARVATHAMMA WO THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-002-003/1
(HARIYABBE) 		1510003002NRG24010620230072595 01/06/2023 Thimmadasappa 1510003002WL004470 Thimmadasappa 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981300 THIMMADASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-002-003/102
(HARIYABBE) 		1510003002NRG24010620230072609 01/06/2023 LALITHA 1510003002WL004472 LALITHA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981281 LALITHA G HDFC BANK LTD(607152)
16 HIRIYUR KN-10-003-002-003/104
(HARIYABBE) 		1510003002NRG24010620230072610 01/06/2023 Govindaraya 1510003002WL004472 Govindaraya 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981269 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-002-003/19
(HARIYABBE) 		1510003002NRG24010620230072560 01/06/2023 Shivalingappa 1510003002WL004460 Shivalingappa 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981301 SHIVALINGAPPA H C S/O CHIKKAGUNDAPPA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-002-003/19
(HARIYABBE) 		1510003002NRG24010620230072561 01/06/2023 THIPPAMMA 1510003002WL004460 THIPPAMMA 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981289 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-002-003/30
(HARIYABBE) 		1510003002NRG24010620230072562 01/06/2023 Kariyanna 1510003002WL004460 Kariyanna 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981250 KARIYANNA H PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-002-003/31
(HARIYABBE) 		1510003002NRG24010620230072571 01/06/2023 mudalagirappa 1510003002WL004463 mudalagirappa 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981286 T MUDLAGIRIYAPPA HDFC BANK LTD(607152)
21 HIRIYUR KN-10-003-002-003/31
(HARIYABBE) 		1510003002NRG24010620230072570 01/06/2023 thimmanna 1510003002WL004463 thimmanna 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981246 M THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-002-003/33
(HARIYABBE) 		1510003002NRG24010620230072575 01/06/2023 GIRIJAMMA 1510003002WL004464 GIRIJAMMA 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981271 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-002-003/33
(HARIYABBE) 		1510003002NRG24010620230072574 01/06/2023 Krishnappa 1510003002WL004464 Krishnappa 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981247 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-002-003/35
(HARIYABBE) 		1510003002NRG24010620230072576 01/06/2023 THIMMANNA 1510003002WL004464 THIMMANNA 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981288 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-002-003/35
(HARIYABBE) 		1510003002NRG24010620230072577 01/06/2023 Yallamma 1510003002WL004464 Yallamma 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981253 YALLAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-002-003/43
(HARIYABBE) 		1510003002NRG24010620230072583 01/06/2023 chandrappa 1510003002WL004466 chandrappa 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981287 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-002-003/43
(HARIYABBE) 		1510003002NRG24010620230072584 01/06/2023 gangamma 1510003002WL004466 gangamma 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981276 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-002-003/44
(HARIYABBE) 		1510003002NRG24010620230072568 01/06/2023 krishnamurthy 1510003002WL004462 krishnamurthy 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981290 H KRISHNAMURTHAPPA GENERAL POST OFFICE(607245)
29 HIRIYUR KN-10-003-002-003/44
(HARIYABBE) 		1510003002NRG24010620230072567 01/06/2023 Nagavenamma 1510003002WL004462 Nagavenamma 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981248 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-002-003/59
(HARIYABBE) 		1510003002NRG24010620230072573 01/06/2023 DEVIRAMMA 1510003002WL004463 DEVIRAMMA 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981266 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-002-003/59
(HARIYABBE) 		1510003002NRG24010620230072572 01/06/2023 Narayanappa 1510003002WL004463 Narayanappa 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981249 NARAYANAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-002-003/70
(HARIYABBE) 		1510003002NRG24010620230072565 01/06/2023 JALAJAKSHI 1510003002WL004461 JALAJAKSHI 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981270 JALAJAKSHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-002-003/70
(HARIYABBE) 		1510003002NRG24010620230072564 01/06/2023 N Venkatesh 1510003002WL004461 N Venkatesh 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981258 VENKATESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-002-003/9
(HARIYABBE) 		1510003002NRG24010620230072569 01/06/2023 Chadraiah 1510003002WL004462 Chadraiah 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981295 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-002-003/92
(HARIYABBE) 		1510003002NRG24010620230072586 01/06/2023 LAKSMIDEVI 1510003002WL004466 LAKSMIDEVI 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981259 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-002-003/92
(HARIYABBE) 		1510003002NRG24010620230072585 01/06/2023 THIMMANNA 1510003002WL004466 THIMMANNA 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981263 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-002-005/7
(HARIYABBE) 		1510003002NRG24010620230072587 01/06/2023 Jayanna 1510003002WL004467 Jayanna 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981294 JAYANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-002-005/7
(HARIYABBE) 		1510003002NRG24010620230072589 01/06/2023 RAVIKUMAR 1510003002WL004467 RAVIKUMAR 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981262 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-002-005/7
(HARIYABBE) 		1510003002NRG24010620230072588 01/06/2023 SAROJAMMA 1510003002WL004467 SAROJAMMA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981291 SAROJAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-002-006/110
(HARIYABBE) 		1510003002NRG24010620230072592 01/06/2023 Thimmakka 1510003002WL004469 Thimmakka 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981293 THIMMAKKA CANARA BANK(508532)
41 HIRIYUR KN-10-003-002-006/160
(HARIYABBE) 		1510003002NRG24010620230072598 01/06/2023 ANITHA 1510003002WL004471 ANITHA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981256 ANITHA T BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-002-006/160
(HARIYABBE) 		1510003002NRG24010620230072597 01/06/2023 Mahalingappa 1510003002WL004471 Mahalingappa 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981292 MAHALINGAPPA S/O BOMMANNA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-002-006/277
(HARIYABBE) 		1510003002NRG24010620230072600 01/06/2023 Parvathamma 1510003002WL004471 Parvathamma 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981261 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HIRIYUR KN-10-003-002-006/277
(HARIYABBE) 		1510003002NRG24010620230072599 01/06/2023 UMESHA 1510003002WL004471 UMESHA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981265 M UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-002-006/290
(HARIYABBE) 		1510003002NRG24010620230072591 01/06/2023 mahadevappa 1510003002WL004468 mahadevappa 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981285 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-002-006/290
(HARIYABBE) 		1510003002NRG24010620230072590 01/06/2023 Rangamma 1510003002WL004468 Rangamma 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981254 S RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-002-006/295
(HARIYABBE) 		1510003002NRG24010620230072601 01/06/2023 PARVATHAMMA 1510003002WL004471 PARVATHAMMA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981282 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-002-006/321
(HARIYABBE) 		1510003002NRG24010620230072593 01/06/2023 H D Mudlappa 1510003002WL004469 H D Mudlappa 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981299 MUDLAPPA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-002-006/321
(HARIYABBE) 		1510003002NRG24010620230072594 01/06/2023 LALITHAMMA 1510003002WL004469 LALITHAMMA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981277 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-002-006/352
(HARIYABBE) 		1510003002NRG24010620230072602 01/06/2023 Dhananjeya 1510003002WL004471 Dhananjeya 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981298 DHANJAYA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-002-006/352
(HARIYABBE) 		1510003002NRG24010620230072603 01/06/2023 NILAMMA 1510003002WL004471 NILAMMA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981284 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24010620230072604 01/06/2023 JAYAMMA 1510003002WL004471 JAYAMMA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981268 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24010620230072605 01/06/2023 Lingaraj 1510003002WL004471 Lingaraj 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981251 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-002-006/466
(HARIYABBE) 		1510003002NRG24010620230072606 01/06/2023 Shashikala 1510003002WL004471 Shashikala 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981260 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-002-006/575
(HARIYABBE) 		1510003002NRG24010620230072607 01/06/2023 ROOPA 1510003002WL004471 ROOPA 00652 PKGB0010632 1580 1580 Processed 12/06/2023 2460981264 ROOPA BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-002-006/9
(HARIYABBE) 		1510003002NRG24010620230072566 01/06/2023 Gangamma 1510003002WL004461 Gangamma 00652 PKGB0010632 2212 2212 Processed 12/06/2023 2460981296 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 100804 100804
Total 106808 106808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003002_010623APB_FTO_146044 Bank of Baroda BARB0VJCHIL Chillahalli 4424
2 HIRIYUR KN1510003002_010623APB_FTO_146044 Bank of Baroda BARB0VJKOHA Kodihalli 1580
3 HIRIYUR KN1510003002_010623APB_FTO_146044 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 100804

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