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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:36:31 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003002_130623APB_FTO_176212
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-10-003-002-002/19
(HARIYABBE) 		1510003002NRG24120620230122987 13/06/2023 Ranganatha 1510003002WL006323 Ranganatha 00045 BARB0VJCHIL 1896 1896 Processed 17/06/2023 2618180393 RANGANATHA S S/O SANNARANGAPPA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-002-002/40
(HARIYABBE) 		1510003002NRG24120620230123010 13/06/2023 shivanna 1510003002WL006325 shivanna 00045 BARB0VJCHIL 1896 1896 Processed 17/06/2023 2618180394 SHIVANNA K BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24120620230123014 13/06/2023 Latha 1510003002WL006326 Latha 00045 BARB0VJCHIL 1896 1896 Processed 17/06/2023 2618180395 D LATHAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24120620230123012 13/06/2023 Thippeswamy 1510003002WL006326 Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 17/06/2023 2618180396 THIPPESWAMY D BANK OF BARODA(606985)
SubTotal 7584 7584
5 HIRIYUR KN-10-003-002-004/161
(HARIYABBE) 		1510003002NRG24120620230123016 13/06/2023 T Chandrashekaraiah 1510003002WL006327 T Chandrashekaraiah 00522 CNRB000PGB1 1896 1896 Processed 17/06/2023 2618180397 SUNANDAMMA ALIAS SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-002-004/73
(HARIYABBE) 		1510003002NRG24120620230123018 13/06/2023 Roopa 1510003002WL006327 Roopa 00522 CNRB000PGB1 1896 1896 Processed 17/06/2023 2618180368 SHIVAMURTHY T T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
7 HIRIYUR KN-10-003-002-002/101
(HARIYABBE) 		1510003002NRG24120620230123007 13/06/2023 kavitha 1510003002WL006325 kavitha 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180388 KAVITHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-002-002/101
(HARIYABBE) 		1510003002NRG24120620230123006 13/06/2023 swamilingappa 1510003002WL006325 swamilingappa 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180364 SWAMY LINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-002-002/19
(HARIYABBE) 		1510003002NRG24120620230122988 13/06/2023 shivamma 1510003002WL006323 shivamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180380 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-002-002/40
(HARIYABBE) 		1510003002NRG24120620230123008 13/06/2023 parvathamma 1510003002WL006325 parvathamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180401 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-002-002/40
(HARIYABBE) 		1510003002NRG24120620230123009 13/06/2023 shivamma 1510003002WL006325 shivamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180387 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-002-002/62
(HARIYABBE) 		1510003002NRG24120620230123005 13/06/2023 JYOTHI 1510003002WL006324 JYOTHI 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180389 JYOTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-002-002/62
(HARIYABBE) 		1510003002NRG24120620230123004 13/06/2023 Mahalingappa 1510003002WL006324 Mahalingappa 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180409 P MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-002-002/92
(HARIYABBE) 		1510003002NRG24120620230122952 13/06/2023 P Indira 1510003002WL006314 P Indira 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180381 INDIRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-002-002/92
(HARIYABBE) 		1510003002NRG24120620230122951 13/06/2023 P S Thimmanna 1510003002WL006314 P S Thimmanna 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180411 P S THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-002-003/104
(HARIYABBE) 		1510003002NRG24120620230122978 13/06/2023 Govindaraya 1510003002WL006320 Govindaraya 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180383 GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-002-003/44
(HARIYABBE) 		1510003002NRG24120620230122985 13/06/2023 krishnamurthy 1510003002WL006322 krishnamurthy 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180363 H KRISHNAMURTHAPPA GENERAL POST OFFICE(607245)
18 HIRIYUR KN-10-003-002-003/44
(HARIYABBE) 		1510003002NRG24120620230122984 13/06/2023 Nagavenamma 1510003002WL006322 Nagavenamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180403 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-002-003/57
(HARIYABBE) 		1510003002NRG24120620230122961 13/06/2023 govindappa 1510003002WL006317 govindappa 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180366 Mr. GOVINDAPPA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HIRIYUR KN-10-003-002-003/57
(HARIYABBE) 		1510003002NRG24120620230122962 13/06/2023 RAJAMMA 1510003002WL006317 RAJAMMA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180391 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-002-003/57
(HARIYABBE) 		1510003002NRG24120620230122960 13/06/2023 Thopakka 1510003002WL006317 Thopakka 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180413 THOPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-002-003/70
(HARIYABBE) 		1510003002NRG24120620230122980 13/06/2023 JALAJAKSHI 1510003002WL006321 JALAJAKSHI 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180385 JALAJAKSHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-002-003/70
(HARIYABBE) 		1510003002NRG24120620230122979 13/06/2023 N Venkatesh 1510003002WL006321 N Venkatesh 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180367 VENKATESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-002-003/75
(HARIYABBE) 		1510003002NRG24120620230122963 13/06/2023 DASANNA 1510003002WL006317 DASANNA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180371 Mr. DASANNA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
25 HIRIYUR KN-10-003-002-003/9
(HARIYABBE) 		1510003002NRG24120620230122986 13/06/2023 Chadraiah 1510003002WL006322 Chadraiah 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180404 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-002-004/161
(HARIYABBE) 		1510003002NRG24120620230123015 13/06/2023 T Chandrashekaraiah 1510003002WL006327 T Chandrashekaraiah 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180398 CHANDRASHEKHARAYYA T. S/O THIPPIRANNA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-002-004/44
(HARIYABBE) 		1510003002NRG24120620230123017 13/06/2023 shakunthala 1510003002WL006327 shakunthala 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180369 THIPPESWAMY K T BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24120620230123011 13/06/2023 lakshmakka 1510003002WL006326 lakshmakka 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180412 LAKSHMAKKA D HDFC BANK LTD(607152)
29 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24120620230123013 13/06/2023 prakash 1510003002WL006326 prakash 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180392 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-002-005/7
(HARIYABBE) 		1510003002NRG24120620230122953 13/06/2023 Jayanna 1510003002WL006315 Jayanna 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180405 JAYANNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-002-005/7
(HARIYABBE) 		1510003002NRG24120620230122955 13/06/2023 RAVIKUMAR 1510003002WL006315 RAVIKUMAR 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180373 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-002-005/7
(HARIYABBE) 		1510003002NRG24120620230122954 13/06/2023 SAROJAMMA 1510003002WL006315 SAROJAMMA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180361 SAROJAMMA WO JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-002-006/110
(HARIYABBE) 		1510003002NRG24120620230122964 13/06/2023 Thimmakka 1510003002WL006318 Thimmakka 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180407 THIMMAKKA CANARA BANK(508532)
34 HIRIYUR KN-10-003-002-006/160
(HARIYABBE) 		1510003002NRG24120620230122968 13/06/2023 ANITHA 1510003002WL006319 ANITHA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180362 ANITHA T BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-002-006/160
(HARIYABBE) 		1510003002NRG24120620230122967 13/06/2023 Mahalingappa 1510003002WL006319 Mahalingappa 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180408 MAHALINGAPPA S/O BOMMANNA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-002-006/277
(HARIYABBE) 		1510003002NRG24120620230122970 13/06/2023 Parvathamma 1510003002WL006319 Parvathamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180372 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HIRIYUR KN-10-003-002-006/277
(HARIYABBE) 		1510003002NRG24120620230122969 13/06/2023 UMESHA 1510003002WL006319 UMESHA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180379 M UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-002-006/290
(HARIYABBE) 		1510003002NRG24120620230122957 13/06/2023 mahadevappa 1510003002WL006316 mahadevappa 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180374 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-002-006/290
(HARIYABBE) 		1510003002NRG24120620230122956 13/06/2023 Rangamma 1510003002WL006316 Rangamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180410 S RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-002-006/295
(HARIYABBE) 		1510003002NRG24120620230122971 13/06/2023 PARVATHAMMA 1510003002WL006319 PARVATHAMMA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180378 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-002-006/321
(HARIYABBE) 		1510003002NRG24120620230122965 13/06/2023 H D Mudlappa 1510003002WL006318 H D Mudlappa 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180399 MUDLAPPA H D PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-002-006/321
(HARIYABBE) 		1510003002NRG24120620230122966 13/06/2023 LALITHAMMA 1510003002WL006318 LALITHAMMA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180390 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-002-006/352
(HARIYABBE) 		1510003002NRG24120620230122972 13/06/2023 Dhananjeya 1510003002WL006319 Dhananjeya 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180400 DHANJAYA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-002-006/352
(HARIYABBE) 		1510003002NRG24120620230122973 13/06/2023 NILAMMA 1510003002WL006319 NILAMMA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180375 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24120620230122974 13/06/2023 JAYAMMA 1510003002WL006319 JAYAMMA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180382 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24120620230122975 13/06/2023 Lingaraj 1510003002WL006319 Lingaraj 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180406 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-002-006/466
(HARIYABBE) 		1510003002NRG24120620230122976 13/06/2023 Shashikala 1510003002WL006319 Shashikala 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180370 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-002-006/518
(HARIYABBE) 		1510003002NRG24120620230122958 13/06/2023 BABU 1510003002WL006316 BABU 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180365 M BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-002-006/518
(HARIYABBE) 		1510003002NRG24120620230122959 13/06/2023 KALAVATHI 1510003002WL006316 KALAVATHI 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180386 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-002-006/575
(HARIYABBE) 		1510003002NRG24120620230122977 13/06/2023 ROOPA 1510003002WL006319 ROOPA 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180377 ROOPA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-002-006/9
(HARIYABBE) 		1510003002NRG24120620230122982 13/06/2023 Gangamma 1510003002WL006321 Gangamma 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180402 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-002-006/9
(HARIYABBE) 		1510003002NRG24120620230122983 13/06/2023 Kavitha 1510003002WL006321 Kavitha 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180384 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-002-006/9
(HARIYABBE) 		1510003002NRG24120620230122981 13/06/2023 thippanna 1510003002WL006321 thippanna 00652 PKGB0010632 1896 1896 Processed 17/06/2023 2618180376 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 89112 89112
Total 100488 100488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003002_130623APB_FTO_176212 Bank of Baroda BARB0VJCHIL Chillahalli 7584
2 HIRIYUR KN1510003002_130623APB_FTO_176212 Pragathi Gramin Bank CNRB000PGB1 Hariyabbe 3792
3 HIRIYUR KN1510003002_130623APB_FTO_176212 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 89112

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