Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:15:15 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_170723FTO_265275
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-10-003-012-001/466
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307173 17/07/2023 MANJUNATHA K M 1510003012WL012412 MANJUNATHA K M 00225 KARB0000307 1896 1896 Processed 25/08/2023 4837804761 MANJUNATHA K M ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-012-001/207
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307297 17/07/2023 MANJUNATHA 1510003012WL012416 MANJUNATHA 00227 KVBL0001339 1896 1896 Processed 25/08/2023 4837804762 MANJUNATHA ()
SubTotal 1896 1896
3 HIRIYUR KN-10-003-012-001/219
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307303 17/07/2023 PANIVEENA 1510003012WL012416 PANIVEENA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837804775 MRS PANIVEENA ()
4 HIRIYUR KN-10-003-012-001/41
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307434 17/07/2023 SUBHADRAMMA 1510003012WL012418 SUBHADRAMMA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837804769 MRS SUBHADRAMMA ()
5 HIRIYUR KN-10-003-012-001/411
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307170 17/07/2023 GAJENDRA 1510003012WL012412 GAJENDRA 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4837804776 MR GAJENDRA L ()
SubTotal 5688 5688
6 HIRIYUR KN-10-003-012-003/81
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307228 17/07/2023 G R RAMESH 1510003012WL012413 G R RAMESH 00415 SBIN0040575 1896 1896 Processed 25/08/2023 4837804774 MR RAMESH G R ()
SubTotal 1896 1896
7 HIRIYUR KN-10-003-012-004/132
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307230 17/07/2023 Kariyamma 1510003012WL012413 Kariyamma 00652 PKGB0010522 1896 1896 Processed 25/08/2023 4837804772 Kariyamma ()
8 HIRIYUR KN-10-003-012-004/133
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307231 17/07/2023 MANJAMMA 1510003012WL012413 MANJAMMA 00652 PKGB0010522 1896 1896 Processed 25/08/2023 4837804773 MANJAMMA ()
9 HIRIYUR KN-10-003-012-004/60
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307250 17/07/2023 Hanumantharaya 1510003012WL012413 Hanumantharaya 00652 PKGB0010522 1896 1896 Processed 25/08/2023 4837804763 Hanumantharaya ()
SubTotal 5688 5688
10 HIRIYUR KN-10-003-012-001/105
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307141 17/07/2023 Masiyanna 1510003012WL012412 Masiyanna 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837804770 Masiyanna ()
11 HIRIYUR KN-10-003-012-001/185
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307151 17/07/2023 SUNITHA 1510003012WL012412 SUNITHA 00652 PKGB0010669 1896 1896 Rejected 25/08/2023 4837804767 No Such Account
12 HIRIYUR KN-10-003-012-001/185
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307150 17/07/2023 VEEDHAMURTHY 1510003012WL012412 VEEDHAMURTHY 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837804771 VEEDHAMURTHY ()
13 HIRIYUR KN-10-003-012-001/207
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307296 17/07/2023 RANGAMMA 1510003012WL012416 RANGAMMA 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837804765 RANGAMMA ()
14 HIRIYUR KN-10-003-012-001/380
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307166 17/07/2023 CHIKKANNA 1510003012WL012412 CHIKKANNA 00652 PKGB0010669 1580 1580 Processed 25/08/2023 4837804764 CHIKKANNA ()
15 HIRIYUR KN-10-003-012-003/36
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307268 17/07/2023 BHUTHESH 1510003012WL012414 BHUTHESH 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837804766 BHUTHESH ()
16 HIRIYUR KN-10-003-012-003/83
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24170720230307187 17/07/2023 LOKESH G L 1510003012WL012412 LOKESH G L 00652 PKGB0010669 1896 1896 Processed 25/08/2023 4837804768 LOKESH G L ()
SubTotal 12956 12956
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_170723FTO_265275 KARNATAKA BANK KARB0000307 HIRIYUR 1896
2 HIRIYUR KN1510003012_170723FTO_265275 Karur Vysya Bank KVBL0001339 HIRUYUR 1896
3 HIRIYUR KN1510003012_170723FTO_265275 State Bank of India SBIN0040262 ADIVALA 5688
4 HIRIYUR KN1510003012_170723FTO_265275 State Bank of India SBIN0040575 SBM COLONY 1896
5 HIRIYUR KN1510003012_170723FTO_265275 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 5688
6 HIRIYUR KN1510003012_170723FTO_265275 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 12956

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