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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:48:44 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_190923APB_FTO_401218
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-10-003-029-001/282
(P.D.KOTE) 		1510003029NRG24190920230532184 19/09/2023 NAGAMANI 1510003029WL021371 NAGAMANI 00045 BARB0VJDHPU 316 316 Processed 10/11/2023 7344749668 NAGAVENI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-029-001/297
(P.D.KOTE) 		1510003029NRG24190920230532185 19/09/2023 mahadevamma 1510003029WL021371 mahadevamma 00045 BARB0VJDHPU 316 316 Processed 10/11/2023 7344749677 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-029-001/42
(P.D.KOTE) 		1510003029NRG24190920230532187 19/09/2023 Rathnamma 1510003029WL021371 Rathnamma 00045 BARB0VJDHPU 316 316 Processed 10/11/2023 7344749667 RATHNAMMA BANK OF BARODA(606985)
SubTotal 948 948
4 HIRIYUR KN-10-003-029-001/282
(P.D.KOTE) 		1510003029NRG24190920230532183 19/09/2023 DINESH 1510003029WL021371 DINESH 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749663 DINESHA M SO MAHALINGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-029-001/42
(P.D.KOTE) 		1510003029NRG24190920230532186 19/09/2023 R GOVINDARAYA 1510003029WL021371 R GOVINDARAYA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749676 R GOVINDARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-029-005/145
(P.D.KOTE) 		1510003029NRG24190920230532191 19/09/2023 ANUSUYAMMA 1510003029WL021371 ANUSUYAMMA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749664 ANUSUYAMMA WO ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-029-005/145
(P.D.KOTE) 		1510003029NRG24190920230532190 19/09/2023 ERANNA 1510003029WL021371 ERANNA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749671 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-029-005/15
(P.D.KOTE) 		1510003029NRG24190920230532192 19/09/2023 Ramakrishnapp 1510003029WL021371 Ramakrishnapp 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749675 RAMAKRISHNAPPA SO BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-029-005/15
(P.D.KOTE) 		1510003029NRG24190920230532193 19/09/2023 SHARADAMMA 1510003029WL021371 SHARADAMMA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749672 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-029-005/218
(P.D.KOTE) 		1510003029NRG24190920230532195 19/09/2023 HANUMANTHARAYA 1510003029WL021371 HANUMANTHARAYA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749682 HANUMANTHARAYAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-029-005/218
(P.D.KOTE) 		1510003029NRG24190920230532196 19/09/2023 MANJAMMA 1510003029WL021371 MANJAMMA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749679 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-029-005/22
(P.D.KOTE) 		1510003029NRG24190920230532197 19/09/2023 NAGAMMA 1510003029WL021371 NAGAMMA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749673 K NAGAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-029-005/71
(P.D.KOTE) 		1510003029NRG24190920230532198 19/09/2023 LALITHMMA 1510003029WL021371 LALITHMMA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749681 LALITHAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-029-005/77
(P.D.KOTE) 		1510003029NRG24190920230532199 19/09/2023 ERAGYTAPPA 1510003029WL021371 ERAGYTAPPA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749674 E ERAKYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-029-005/93
(P.D.KOTE) 		1510003029NRG24190920230532201 19/09/2023 T MANJUNATHA 1510003029WL021371 T MANJUNATHA 00652 PKGB0010595 316 316 Processed 10/11/2023 7344749680 MANJUNATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
16 HIRIYUR KN-10-003-029-005/103
(P.D.KOTE) 		1510003029NRG24190920230532189 19/09/2023 NARAYANAPPA 1510003029WL021371 NARAYANAPPA 00652 PKGB0010891 316 316 Processed 10/11/2023 7344749666 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-029-005/103
(P.D.KOTE) 		1510003029NRG24190920230532188 19/09/2023 RATHNAMMA 1510003029WL021371 RATHNAMMA 00652 PKGB0010891 316 316 Processed 10/11/2023 7344749670 RATHNAMMA CANARA BANK(508532)
18 HIRIYUR KN-10-003-029-005/151
(P.D.KOTE) 		1510003029NRG24190920230532194 19/09/2023 PARVATHAMMA 1510003029WL021371 PARVATHAMMA 00652 PKGB0010891 316 316 Processed 10/11/2023 7344749678 R PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-029-005/77
(P.D.KOTE) 		1510003029NRG24190920230532200 19/09/2023 GEETHAMMA 1510003029WL021371 GEETHAMMA 00652 PKGB0010891 316 316 Processed 10/11/2023 7344749665 GEETHAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-029-005/93
(P.D.KOTE) 		1510003029NRG24190920230532202 19/09/2023 Sharadhamma 1510003029WL021371 Sharadhamma 00652 PKGB0010891 316 316 Processed 10/11/2023 7344749669 SHARDAMMA CANARA BANK(508532)
SubTotal 1580 1580
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_190923APB_FTO_401218 Bank of Baroda BARB0VJDHPU Dharmapura 948
2 HIRIYUR KN1510003029_190923APB_FTO_401218 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 3792
3 HIRIYUR KN1510003029_190923APB_FTO_401218 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 1580

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