Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:40:01 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_160224APB_FTO_793352
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-10-003-018-002/1329
(M.D.KOTE) 		1510003018NRG24150220240952168 16/02/2024 Siddamma 1510003018WL043454 Siddamma 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2766340987 SIDDAMMA CANARA BANK(508532)
2 HIRIYUR KN-10-003-018-002/1443
(M.D.KOTE) 		1510003018NRG24150220240952155 16/02/2024 Ningamma 1510003018WL043453 Ningamma 00078 CNRB0000867 2212 2212 Processed 10/04/2024 2766340986 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-018-002/167
(M.D.KOTE) 		1510003018NRG24150220240952159 16/02/2024 siddalingamma 1510003018WL043453 siddalingamma 00078 CNRB0000867 2212 2212 Processed 09/04/2024 2766340988 SIDDALINGAMMA CANARA BANK(508532)
SubTotal 6636 6636
4 HIRIYUR KN-10-003-018-002/1330
(M.D.KOTE) 		1510003018NRG24150220240952170 16/02/2024 Honnesh 1510003018WL043454 Honnesh 00078 CNRB0002529 2212 2212 Processed 09/04/2024 2766341008 HONNESH C CANARA BANK(508532)
SubTotal 2212 2212
5 HIRIYUR KN-10-003-018-002/1255
(M.D.KOTE) 		1510003018NRG24150220240952149 16/02/2024 Shashikala 1510003018WL043452 Shashikala 00078 CNRB0010633 2212 2212 Processed 09/04/2024 2766340985 SHASHIKALA C CANARA BANK(508532)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-018-002/1
(M.D.KOTE) 		1510003018NRG24150220240952141 16/02/2024 SIDDESHWARA B T 1510003018WL043452 SIDDESHWARA B T 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340989 SIDDESHWARA B T CANARA BANK(508532)
7 HIRIYUR KN-10-003-018-002/1244
(M.D.KOTE) 		1510003018NRG24150220240952144 16/02/2024 sanjivappa 1510003018WL043452 sanjivappa 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340994 SANJEEVAMMA G CANARA BANK(508532)
8 HIRIYUR KN-10-003-018-002/1256
(M.D.KOTE) 		1510003018NRG24150220240952150 16/02/2024 Dhanalakshmi 1510003018WL043452 Dhanalakshmi 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340990 DHANALAXMI CANARA BANK(508532)
9 HIRIYUR KN-10-003-018-002/129
(M.D.KOTE) 		1510003018NRG24150220240952162 16/02/2024 NEELAMMA 1510003018WL043454 NEELAMMA 00078 CNRB0011005 2212 2212 Processed 10/04/2024 2766340997 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-018-002/1322
(M.D.KOTE) 		1510003018NRG24150220240952164 16/02/2024 KARIYAMMA 1510003018WL043454 KARIYAMMA 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766341000 D KARIYAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-018-002/1322
(M.D.KOTE) 		1510003018NRG24150220240952165 16/02/2024 NARASHIMMA MURTHY 1510003018WL043454 NARASHIMMA MURTHY 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766341001 NARASIMHAMURTHY CANARA BANK(508532)
12 HIRIYUR KN-10-003-018-002/1324
(M.D.KOTE) 		1510003018NRG24150220240952166 16/02/2024 Asha 1510003018WL043454 Asha 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340995 ASHA P CANARA BANK(508532)
13 HIRIYUR KN-10-003-018-002/1325
(M.D.KOTE) 		1510003018NRG24150220240952167 16/02/2024 Sujatha 1510003018WL043454 Sujatha 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340993 SUJATHA C CANARA BANK(508532)
14 HIRIYUR KN-10-003-018-002/1389
(M.D.KOTE) 		1510003018NRG24150220240952151 16/02/2024 Nagabushan 1510003018WL043453 Nagabushan 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766341002 B S NAGABHUSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HIRIYUR KN-10-003-018-002/140
(M.D.KOTE) 		1510003018NRG24150220240952153 16/02/2024 SHAMSUNDAR REDDY 1510003018WL043453 SHAMSUNDAR REDDY 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340998 SHYAMASUNDARA REDDY CANARA BANK(508532)
16 HIRIYUR KN-10-003-018-002/166
(M.D.KOTE) 		1510003018NRG24150220240952158 16/02/2024 Kamala 1510003018WL043453 Kamala 00078 CNRB0011005 2212 2212 Processed 10/04/2024 2766340992 KAMALA B PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-018-002/175
(M.D.KOTE) 		1510003018NRG24150220240952160 16/02/2024 Sannahanumanthappa 1510003018WL043453 Sannahanumanthappa 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340991 MEENAKASHAMMA CANARA BANK(508532)
18 HIRIYUR KN-10-003-018-002/219
(M.D.KOTE) 		1510003018NRG24150220240952224 16/02/2024 sudhamma 1510003018WL043462 sudhamma 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340996 B SUDHAMMA CANARA BANK(508532)
19 HIRIYUR KN-10-003-018-002/231
(M.D.KOTE) 		1510003018NRG24150220240952225 16/02/2024 manjunatha 1510003018WL043462 manjunatha 00078 CNRB0011005 2212 2212 Processed 09/04/2024 2766340999 R LAKSHMI CANARA BANK(508532)
SubTotal 30968 30968
20 HIRIYUR KN-10-003-018-002/252
(M.D.KOTE) 		1510003018NRG24150220240952226 16/02/2024 Maruthi BA 1510003018WL043462 Maruthi BA 00415 SBIN0040112 2212 2212 Processed 10/04/2024 2766341012 MARUTHI B A PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 HIRIYUR KN-10-003-018-002/1570
(M.D.KOTE) 		1510003018NRG24150220240952156 16/02/2024 Siddesh 1510003018WL043453 Siddesh 00415 SBIN0041047 2212 2212 Processed 09/04/2024 2766341013 SIDDESH B E CANARA BANK(508532)
SubTotal 2212 2212
22 HIRIYUR KN-10-003-018-002/1330
(M.D.KOTE) 		1510003018NRG24150220240952169 16/02/2024 Rajitha 1510003018WL043454 Rajitha 00415 SBIN0041105 2212 2212 Processed 09/04/2024 2766341009 RAJITHA N S CANARA BANK(508532)
SubTotal 2212 2212
23 HIRIYUR KN-10-003-018-002/16
(M.D.KOTE) 		1510003018NRG24150220240952157 16/02/2024 gowramma 1510003018WL043453 gowramma 00462 UCBA0002914 2212 2212 Processed 09/04/2024 2766341011 GOWRAMMA GENERAL POST OFFICE(607245)
SubTotal 2212 2212
24 HIRIYUR KN-10-003-018-002/107
(M.D.KOTE) 		1510003018NRG24150220240952161 16/02/2024 DFGDFG 1510003018WL043454 DFGDFG 00652 PKGB0010648 2212 2212 Processed 10/04/2024 2766340982 NAGENDRAPPA H SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-018-002/1149
(M.D.KOTE) 		1510003018NRG24150220240952142 16/02/2024 cffdgdfg 1510003018WL043452 cffdgdfg 00652 PKGB0010648 2212 2212 Processed 10/04/2024 2766341014 SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-018-002/1245
(M.D.KOTE) 		1510003018NRG24150220240952145 16/02/2024 dyammaka 1510003018WL043452 dyammaka 00652 PKGB0010648 2212 2212 Processed 09/04/2024 2766340981 DYAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 HIRIYUR KN-10-003-018-002/1246
(M.D.KOTE) 		1510003018NRG24150220240952146 16/02/2024 Siddamma 1510003018WL043452 Siddamma 00652 PKGB0010648 2212 2212 Processed 09/04/2024 2766341006 T SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 HIRIYUR KN-10-003-018-002/139
(M.D.KOTE) 		1510003018NRG24150220240952152 16/02/2024 dfgdfgdfg 1510003018WL043453 dfgdfgdfg 00652 PKGB0010648 2212 2212 Processed 10/04/2024 2766341005 VENKATESHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
29 HIRIYUR KN-10-003-018-002/1254
(M.D.KOTE) 		1510003018NRG24150220240952148 16/02/2024 Nagaveni 1510003018WL043452 Nagaveni 00652 PKGB0010735 2212 2212 Processed 10/04/2024 2766341007 NAGAVENI N PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-018-002/218
(M.D.KOTE) 		1510003018NRG24150220240952223 16/02/2024 thipeswamy 1510003018WL043462 thipeswamy 00652 PKGB0010735 2212 2212 Processed 10/04/2024 2766341003 B S BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
31 HIRIYUR KN-10-003-018-002/1149
(M.D.KOTE) 		1510003018NRG24150220240952143 16/02/2024 LAKSHMIDEVI 1510003018WL043452 LAKSHMIDEVI 00652 PKGB0017350 2212 2212 Processed 10/04/2024 2766341010 LAKSHMIDEVI C N WO SIDDESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-018-002/1321
(M.D.KOTE) 		1510003018NRG24150220240952163 16/02/2024 siddappa 1510003018WL043454 siddappa 00652 PKGB0017350 2212 2212 Processed 10/04/2024 2766341004 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
33 HIRIYUR KN-10-003-018-002/1247
(M.D.KOTE) 		1510003018NRG24150220240952147 16/02/2024 Marakka 1510003018WL043452 Marakka 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2766340984 MARAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 HIRIYUR KN-10-003-018-002/1440
(M.D.KOTE) 		1510003018NRG24150220240952154 16/02/2024 Maruthi 1510003018WL043453 Maruthi 00691 IPOS0000001 2212 2212 Processed 09/04/2024 2766340983 MARUTHI B CANARA BANK(508532)
SubTotal 4424 4424
Total 75208 75208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_160224APB_FTO_793352 Canara Bank CNRB0000867 HIRIYUR 6636
2 HIRIYUR KN1510003018_160224APB_FTO_793352 Canara Bank CNRB0002529 BANGALORE BASAVESHWARNAGAR 2212
3 HIRIYUR KN1510003018_160224APB_FTO_793352 Canara Bank CNRB0010633 J N KOTE 2212
4 HIRIYUR KN1510003018_160224APB_FTO_793352 Canara Bank CNRB0011005 AIMANGALA 30968
5 HIRIYUR KN1510003018_160224APB_FTO_793352 State Bank of India SBIN0040112 HIRIYUR 2212
6 HIRIYUR KN1510003018_160224APB_FTO_793352 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 2212
7 HIRIYUR KN1510003018_160224APB_FTO_793352 State Bank of India SBIN0041105 Y N HOSAKOTE 2212
8 HIRIYUR KN1510003018_160224APB_FTO_793352 UCO Bank UCBA0002914 CHITRADURGA 2212
9 HIRIYUR KN1510003018_160224APB_FTO_793352 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 11060
10 HIRIYUR KN1510003018_160224APB_FTO_793352 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 4424
11 HIRIYUR KN1510003018_160224APB_FTO_793352 Pragathi Krishna Gramin Bank PKGB0017350 MARADIHALLY 4424
12 HIRIYUR KN1510003018_160224APB_FTO_793352 India Post Payments Bank IPOS0000001 CHITRADURGA 4424

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