Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:39:44 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_250623APB_FTO_207779
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-10-003-018-003/1483
(M.D.KOTE) 		1510003018NRG24230620230184245 25/06/2023 Kavitha 1510003018WL008442 Kavitha 00045 BARB0CHIDUR 2212 2212 Processed 03/07/2023 2983415906 KAVITHA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-018-003/1386
(M.D.KOTE) 		1510003018NRG24230620230184238 25/06/2023 manjunatha 1510003018WL008442 manjunatha 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415914 MANJUNATHA S B CANARA BANK(508532)
3 HIRIYUR KN-10-003-018-003/1391
(M.D.KOTE) 		1510003018NRG24230620230184241 25/06/2023 Kenchamma 1510003018WL008442 Kenchamma 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415910 KENCHAMMA CANARA BANK(508532)
4 HIRIYUR KN-10-003-018-003/1398
(M.D.KOTE) 		1510003018NRG24230620230184242 25/06/2023 Divya G 1510003018WL008442 Divya G 00078 CNRB0011005 2212 2212 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 HIRIYUR KN-10-003-018-003/1403
(M.D.KOTE) 		1510003018NRG24230620230184243 25/06/2023 kamalamma 1510003018WL008442 kamalamma 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415920 KAMALAMMA GENERAL POST OFFICE(607245)
6 HIRIYUR KN-10-003-018-003/1403
(M.D.KOTE) 		1510003018NRG24230620230184244 25/06/2023 Kenchappa 1510003018WL008442 Kenchappa 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415912 KENCHAPPA CANARA BANK(508532)
7 HIRIYUR KN-10-003-018-003/1488
(M.D.KOTE) 		1510003018NRG24230620230184246 25/06/2023 Apoorva 1510003018WL008442 Apoorva 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415911 APOORVA M CANARA BANK(508532)
8 HIRIYUR KN-10-003-018-003/1514
(M.D.KOTE) 		1510003018NRG24230620230184250 25/06/2023 Anjinappa 1510003018WL008442 Anjinappa 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415915 ANJINAPPA CANARA BANK(508532)
9 HIRIYUR KN-10-003-018-003/1514
(M.D.KOTE) 		1510003018NRG24230620230184249 25/06/2023 Thippamma 1510003018WL008442 Thippamma 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415919 THIPPAMMA CANARA BANK(508532)
10 HIRIYUR KN-10-003-018-003/1523
(M.D.KOTE) 		1510003018NRG24230620230184251 25/06/2023 sarojamma 1510003018WL008442 sarojamma 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415916 SAROJAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-018-003/941
(M.D.KOTE) 		1510003018NRG24230620230184257 25/06/2023 LATHAMMA 1510003018WL008442 LATHAMMA 00078 CNRB0011005 2212 2212 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 HIRIYUR KN-10-003-018-006/38
(M.D.KOTE) 		1510003018NRG24230620230184282 25/06/2023 shoba 1510003018WL008442 shoba 00078 CNRB0011005 2212 2212 Processed 03/07/2023 2983415918 SHOBHA CANARA BANK(508532)
SubTotal 24332 24332
13 HIRIYUR KN-10-003-018-003/1384
(M.D.KOTE) 		1510003018NRG24230620230184235 25/06/2023 MANJUNTHA R 1510003018WL008442 MANJUNTHA R 00165 IBKL0001241 2212 2212 Processed 03/07/2023 2983415902 R MANJUNATHA CANARA BANK(508532)
SubTotal 2212 2212
14 HIRIYUR KN-10-003-018-003/1382
(M.D.KOTE) 		1510003018NRG24230620230184234 25/06/2023 KENCHAMMA 1510003018WL008442 KENCHAMMA 00227 KVBL0001335 2212 2212 Processed 03/07/2023 2983415904 KENCHAMMA CANARA BANK(508532)
15 HIRIYUR KN-10-003-018-003/1384
(M.D.KOTE) 		1510003018NRG24230620230184236 25/06/2023 GANGAMMA 1510003018WL008442 GANGAMMA 00227 KVBL0001335 2212 2212 Processed 03/07/2023 2983415903 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
16 HIRIYUR KN-10-003-018-006/70
(M.D.KOTE) 		1510003018NRG24230620230184286 25/06/2023 kumar G 1510003018WL008442 kumar G 00415 SBIN0011262 2212 2212 Processed 03/07/2023 2983415905 Y GURUPRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
17 HIRIYUR KN-10-003-018-003/1379
(M.D.KOTE) 		1510003018NRG24230620230184233 25/06/2023 KAVYA 1510003018WL008442 KAVYA 00415 SBIN0014126 2212 2212 Processed 03/07/2023 2983415907 KAVYA S T CANARA BANK(508532)
SubTotal 2212 2212
18 HIRIYUR KN-10-003-018-003/1379
(M.D.KOTE) 		1510003018NRG24230620230184232 25/06/2023 THIPPAMMA 1510003018WL008442 THIPPAMMA 00468 UBIN0913201 2212 2212 Processed 03/07/2023 2983415909 Ms. THIPPAMMA W/O THIPPERUDRAPPA A N CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 2212 2212
19 HIRIYUR KN-10-003-018-003/536
(M.D.KOTE) 		1510003018NRG24230620230184253 25/06/2023 ANURADHA 1510003018WL008442 ANURADHA 00652 PKGB0010595 2212 2212 Processed 03/07/2023 2983415901 ANURADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
20 HIRIYUR KN-10-003-018-006/196
(M.D.KOTE) 		1510003018NRG24230620230184272 25/06/2023 dfsdf 1510003018WL008442 dfsdf 00652 PKGB0010648 2212 2212 Processed 03/07/2023 2983415908 PRADIPAKUMARA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 HIRIYUR KN-10-003-018-003/1385
(M.D.KOTE) 		1510003018NRG24230620230184237 25/06/2023 CHANDRAMMA 1510003018WL008442 CHANDRAMMA 00652 PKGB0010735 2212 2212 Processed 03/07/2023 2983415924 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-018-003/1491
(M.D.KOTE) 		1510003018NRG24230620230184247 25/06/2023 Thippeswamy 1510003018WL008442 Thippeswamy 00652 PKGB0010735 2212 2212 Processed 03/07/2023 2983415921 S H THIPPESWAMY CANARA BANK(508532)
23 HIRIYUR KN-10-003-018-003/931
(M.D.KOTE) 		1510003018NRG24230620230184255 25/06/2023 mamatha 1510003018WL008442 mamatha 00652 PKGB0010735 2212 2212 Processed 03/07/2023 2983415925 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-018-003/931
(M.D.KOTE) 		1510003018NRG24230620230184254 25/06/2023 Ramesh S K 1510003018WL008442 Ramesh S K 00652 PKGB0010735 2212 2212 Processed 03/07/2023 2983415922 RAMESHA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-018-003/931
(M.D.KOTE) 		1510003018NRG24230620230184256 25/06/2023 rathnamma 1510003018WL008442 rathnamma 00652 PKGB0010735 2212 2212 Processed 03/07/2023 2983415923 RATHNAMMA CANARA BANK(508532)
SubTotal 11060 11060
26 HIRIYUR KN-10-003-018-006/108
(M.D.KOTE) 		1510003018NRG24230620230184259 25/06/2023 RAGHU 1510003018WL008442 RAGHU 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415926 RAGHU S PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-018-006/148
(M.D.KOTE) 		1510003018NRG24230620230184261 25/06/2023 SUJATHA 1510003018WL008442 SUJATHA 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415893 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-018-006/148
(M.D.KOTE) 		1510003018NRG24230620230184260 25/06/2023 T.REVANASIDDESWARA 1510003018WL008442 T.REVANASIDDESWARA 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415889 REVANNASIDDESWARA T PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-018-006/1513
(M.D.KOTE) 		1510003018NRG24230620230184264 25/06/2023 sannasiddappa 1510003018WL008442 sannasiddappa 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415896 SANNASIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-018-006/1520
(M.D.KOTE) 		1510003018NRG24230620230184266 25/06/2023 ravi 1510003018WL008442 ravi 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415895 R RAVI KOTAK MAHINDRA BANK LTD(607420)
31 HIRIYUR KN-10-003-018-006/1573
(M.D.KOTE) 		1510003018NRG24230620230184268 25/06/2023 durgamma 1510003018WL008442 durgamma 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415897 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-018-006/1573
(M.D.KOTE) 		1510003018NRG24230620230184269 25/06/2023 gangamma 1510003018WL008442 gangamma 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415900 GANGAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-018-006/1573
(M.D.KOTE) 		1510003018NRG24230620230184270 25/06/2023 nagaraja d 1510003018WL008442 nagaraja d 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415891 NAGARAJA SO DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-018-006/203
(M.D.KOTE) 		1510003018NRG24230620230184273 25/06/2023 RAMACHANDRAPPA 1510003018WL008442 RAMACHANDRAPPA 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415888 RAMACHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-018-006/203
(M.D.KOTE) 		1510003018NRG24230620230184274 25/06/2023 shashikala 1510003018WL008442 shashikala 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415899 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-018-006/233
(M.D.KOTE) 		1510003018NRG24230620230184277 25/06/2023 Rashmi M T 1510003018WL008442 Rashmi M T 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415898 RASHMI M T PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-018-006/234
(M.D.KOTE) 		1510003018NRG24230620230184278 25/06/2023 MAHESH 1510003018WL008442 MAHESH 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415927 MAHESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-018-006/36
(M.D.KOTE) 		1510003018NRG24230620230184280 25/06/2023 JOGISIDDAPPA 1510003018WL008442 JOGISIDDAPPA 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415890 JOGISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-018-006/36
(M.D.KOTE) 		1510003018NRG24230620230184281 25/06/2023 yashodamma 1510003018WL008442 yashodamma 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415892 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-018-006/59
(M.D.KOTE) 		1510003018NRG24230620230184283 25/06/2023 Shakunthalamma 1510003018WL008442 Shakunthalamma 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415928 SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-018-006/59
(M.D.KOTE) 		1510003018NRG24230620230184284 25/06/2023 siddamma 1510003018WL008442 siddamma 00652 PKGB0010858 2212 2212 Processed 03/07/2023 2983415894 SHIVASIDDAMMA DO SHAKUNTHALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35392 35392
Total 90692 90692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_250623APB_FTO_207779 Bank of Baroda BARB0CHIDUR CHITRADURGA, KARNATAKA 2212
2 HIRIYUR KN1510003018_250623APB_FTO_207779 Canara Bank CNRB0011005 AIMANGALA 24332
3 HIRIYUR KN1510003018_250623APB_FTO_207779 IDBI Bank IBKL0001241 CHITRADURGA 2212
4 HIRIYUR KN1510003018_250623APB_FTO_207779 Karur Vysya Bank KVBL0001335 CHITRADURGA 4424
5 HIRIYUR KN1510003018_250623APB_FTO_207779 State Bank of India SBIN0011262 HIRIYUR 2212
6 HIRIYUR KN1510003018_250623APB_FTO_207779 State Bank of India SBIN0014126 TURUVANUR 2212
7 HIRIYUR KN1510003018_250623APB_FTO_207779 Union Bank of India UBIN0913201 CHALLAKERE 2212
8 HIRIYUR KN1510003018_250623APB_FTO_207779 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 2212
9 HIRIYUR KN1510003018_250623APB_FTO_207779 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
10 HIRIYUR KN1510003018_250623APB_FTO_207779 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 11060
11 HIRIYUR KN1510003018_250623APB_FTO_207779 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 35392

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