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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003021_050523APB_FTO_61716
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-10-003-021-002/565
(ESHWARAGERE) 		1510003021NRG24050520230018283 05/05/2023 Savitha 1510003021WL001745 Savitha 00045 BARB0VJCHIL 2212 2212 Processed 24/05/2023 1817783568 SAVITHA CANARA BANK(508532)
2 HIRIYUR KN-10-003-021-003/570
(ESHWARAGERE) 		1510003021NRG24050520230018284 05/05/2023 GIRISH T 1510003021WL001745 GIRISH T 00045 BARB0VJCHIL 2212 2212 Processed 24/05/2023 1817783567 GIRISH.T S/O THIMMANNA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-021-004/384
(ESHWARAGERE) 		1510003021NRG24050520230018293 05/05/2023 Manjunatha N 1510003021WL001745 Manjunatha N 00045 BARB0VJCHIL 1896 1896 Processed 24/05/2023 1817783565 MANJUNATHA N BANK OF BARODA(606985)
SubTotal 6320 6320
4 HIRIYUR KN-10-003-021-003/570
(ESHWARAGERE) 		1510003021NRG24050520230018285 05/05/2023 SHILPA 1510003021WL001745 SHILPA 00045 BARB0VJKOHA 2212 2212 Processed 24/05/2023 1817783563 SHILPA BANK OF BARODA(606985)
SubTotal 2212 2212
5 HIRIYUR KN-10-003-021-004/122
(ESHWARAGERE) 		1510003021NRG24050520230018291 05/05/2023 Lakshmidevi 1510003021WL001745 Lakshmidevi 00045 BARB0VJMASK 2212 2212 Processed 24/05/2023 1817783569 LAKSHMIDEVI BANK OF BARODA(606985)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-021-004/122
(ESHWARAGERE) 		1510003021NRG24050520230018290 05/05/2023 Ramanna 1510003021WL001745 Ramanna 00415 SBIN0040112 2212 2212 Processed 24/05/2023 1817783566 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-021-004/399
(ESHWARAGERE) 		1510003021NRG24050520230018294 05/05/2023 Poojar Pathanna 1510003021WL001745 Poojar Pathanna 00415 SBIN0040112 1896 1896 Processed 24/05/2023 1817783564 POOJAR PATHANNA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
8 HIRIYUR KN-10-003-021-003/597
(ESHWARAGERE) 		1510003021NRG24050520230018287 05/05/2023 Jayanna 1510003021WL001745 Jayanna 00652 PKGB0010564 2212 2212 Processed 24/05/2023 1817783559 JAYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-021-003/597
(ESHWARAGERE) 		1510003021NRG24050520230018286 05/05/2023 Lakshmidevi 1510003021WL001745 Lakshmidevi 00652 PKGB0010564 2212 2212 Processed 24/05/2023 1817783561 LAKSHMIDEVI GENERAL POST OFFICE(607245)
10 HIRIYUR KN-10-003-021-003/99
(ESHWARAGERE) 		1510003021NRG24050520230018288 05/05/2023 P.Lokesh 1510003021WL001745 P.Lokesh 00652 PKGB0010564 2212 2212 Processed 24/05/2023 1817783560 LOKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-021-003/99
(ESHWARAGERE) 		1510003021NRG24050520230018289 05/05/2023 Rajamma 1510003021WL001745 Rajamma 00652 PKGB0010564 2212 2212 Processed 24/05/2023 1817783562 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003021_050523APB_FTO_61716 Bank of Baroda BARB0VJCHIL Chillahalli 6320
2 HIRIYUR KN1510003021_050523APB_FTO_61716 Bank of Baroda BARB0VJKOHA Kodihalli 2212
3 HIRIYUR KN1510003021_050523APB_FTO_61716 Bank of Baroda BARB0VJMASK Maskal 2212
4 HIRIYUR KN1510003021_050523APB_FTO_61716 State Bank of India SBIN0040112 HIRIYUR 4108
5 HIRIYUR KN1510003021_050523APB_FTO_61716 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 8848

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