Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:44:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003011_220623FTO_200482
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-10-003-011-010/48
(YALLADAKERE) 		1510003011NRG24210620230174012 22/06/2023 GOPALAPPA 1510003011WL008086 GOPALAPPA 00078 CNRB0000533 1896 1896 Processed 27/06/2023 2806280976 GOPALAPPA ()
SubTotal 1896 1896
2 HIRIYUR KN-10-003-011-001/199
(YALLADAKERE) 		1510003011NRG24210620230173969 22/06/2023 shivanna 1510003011WL008086 shivanna 00225 KARB0000307 1580 1580 Processed 27/06/2023 2806280979 shivanna ()
3 HIRIYUR KN-10-003-011-013/193
(YALLADAKERE) 		1510003011NRG24210620230174109 22/06/2023 sathisa 1510003011WL008089 sathisa 00225 KARB0000307 1264 1264 Processed 27/06/2023 2806280978 sathisa ()
4 HIRIYUR KN-10-003-011-014/1249
(YALLADAKERE) 		1510003011NRG24210620230173888 22/06/2023 CHITHAPPA 1510003011WL008084 CHITHAPPA 00225 KARB0000307 1580 1580 Processed 27/06/2023 2806280980 CHITHAPPA ()
5 HIRIYUR KN-10-003-011-014/1249
(YALLADAKERE) 		1510003011NRG24210620230173889 22/06/2023 KARIYAMMA 1510003011WL008084 KARIYAMMA 00225 KARB0000307 1580 1580 Processed 27/06/2023 2806280977 KARIYAMMA ()
6 HIRIYUR KN-10-003-011-014/295
(YALLADAKERE) 		1510003011NRG24210620230173909 22/06/2023 Manu P 1510003011WL008084 Manu P 00225 KARB0000307 1580 1580 Processed 27/06/2023 2806281007 Manu P ()
SubTotal 7584 7584
7 HIRIYUR KN-10-003-011-003/11
(YALLADAKERE) 		1510003011NRG24210620230173763 22/06/2023 MURULIDHARA H 1510003011WL008081 MURULIDHARA H 00225 KARB0000929 948 948 Processed 27/06/2023 2806281006 MURULIDHARA H ()
SubTotal 948 948
8 HIRIYUR KN-10-003-011-005/1242
(YALLADAKERE) 		1510003011NRG24210620230174044 22/06/2023 KARIYAMMA 1510003011WL008087 KARIYAMMA 00415 SBIN0011262 1580 1580 Processed 27/06/2023 2806280996 MRS KARIYAMMA ()
9 HIRIYUR KN-10-003-011-009/29
(YALLADAKERE) 		1510003011NRG24210620230173811 22/06/2023 KENCHAPPA 1510003011WL008082 KENCHAPPA 00415 SBIN0011262 1264 1264 Processed 27/06/2023 2806280999 MR KENCHAPPA ()
SubTotal 2844 2844
10 HIRIYUR KN-10-003-011-009/131
(YALLADAKERE) 		1510003011NRG24210620230173808 22/06/2023 GEETHAMMA 1510003011WL008082 GEETHAMMA 00415 SBIN0040112 1264 1264 Processed 27/06/2023 2806280998 MRS GEETHAMMA ()
11 HIRIYUR KN-10-003-011-009/25
(YALLADAKERE) 		1510003011NRG24210620230173810 22/06/2023 GUDAPPA 1510003011WL008082 GUDAPPA 00415 SBIN0040112 1264 1264 Processed 27/06/2023 2806281008 MR GUDDADAPPA ()
12 HIRIYUR KN-10-003-011-015/84
(YALLADAKERE) 		1510003011NRG24210620230173958 22/06/2023 Chidananda 1510003011WL008085 Chidananda 00415 SBIN0040112 1580 1580 Processed 27/06/2023 2806280997 MR K CHIDANANDA ()
SubTotal 4108 4108
13 HIRIYUR KN-10-003-011-001/190
(YALLADAKERE) 		1510003011NRG24210620230173963 22/06/2023 CHITHAMMA 1510003011WL008086 CHITHAMMA 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806280990 CHITHAMMA ()
14 HIRIYUR KN-10-003-011-001/204
(YALLADAKERE) 		1510003011NRG24210620230173971 22/06/2023 LAKAMMA 1510003011WL008086 LAKAMMA 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806280994 LAKAMMA ()
15 HIRIYUR KN-10-003-011-002/1214
(YALLADAKERE) 		1510003011NRG24210620230173755 22/06/2023 SUSHILAMMA 1510003011WL008081 SUSHILAMMA 00652 PKGB0010648 948 948 Processed 27/06/2023 2806281002 SUSHILAMMA ()
16 HIRIYUR KN-10-003-011-002/1214
(YALLADAKERE) 		1510003011NRG24210620230173753 22/06/2023 SUSHILAMMA 1510003011WL008081 SUSHILAMMA 00652 PKGB0010648 1896 1896 Processed 27/06/2023 2806281001 SUSHILAMMA ()
17 HIRIYUR KN-10-003-011-003/1251
(YALLADAKERE) 		1510003011NRG24210620230173770 22/06/2023 RASHMI G 1510003011WL008081 RASHMI G 00652 PKGB0010648 1896 1896 Processed 27/06/2023 2806280989 RASHMI G ()
18 HIRIYUR KN-10-003-011-003/1251
(YALLADAKERE) 		1510003011NRG24210620230173769 22/06/2023 RASHMI G 1510003011WL008081 RASHMI G 00652 PKGB0010648 948 948 Processed 27/06/2023 2806280988 RASHMI G ()
19 HIRIYUR KN-10-003-011-003/87
(YALLADAKERE) 		1510003011NRG24210620230173780 22/06/2023 PREMA 1510003011WL008081 PREMA 00652 PKGB0010648 1896 1896 Processed 27/06/2023 2806280984 PREMA ()
20 HIRIYUR KN-10-003-011-003/87
(YALLADAKERE) 		1510003011NRG24210620230173778 22/06/2023 PREMA 1510003011WL008081 PREMA 00652 PKGB0010648 948 948 Processed 27/06/2023 2806280985 PREMA ()
21 HIRIYUR KN-10-003-011-003/93
(YALLADAKERE) 		1510003011NRG24210620230173785 22/06/2023 JAGADEV 1510003011WL008081 JAGADEV 00652 PKGB0010648 948 948 Processed 27/06/2023 2806280983 JAGADEV ()
22 HIRIYUR KN-10-003-011-003/93
(YALLADAKERE) 		1510003011NRG24210620230173786 22/06/2023 JAGADEV 1510003011WL008081 JAGADEV 00652 PKGB0010648 948 948 Rejected 28/06/2023 2806280995 No Such Account
23 HIRIYUR KN-10-003-011-004/1292
(YALLADAKERE) 		1510003011NRG24210620230174042 22/06/2023 MANASA C 1510003011WL008087 MANASA C 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806280986 MANASA C ()
24 HIRIYUR KN-10-003-011-004/1292
(YALLADAKERE) 		1510003011NRG24210620230174043 22/06/2023 RAMANNA 1510003011WL008087 RAMANNA 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806280991 RAMANNA ()
25 HIRIYUR KN-10-003-011-005/1242
(YALLADAKERE) 		1510003011NRG24210620230174045 22/06/2023 DASANNA 1510003011WL008087 DASANNA 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806280992 DASANNA ()
26 HIRIYUR KN-10-003-011-006/41
(YALLADAKERE) 		1510003011NRG24210620230173982 22/06/2023 NARASHINAPPA 1510003011WL008086 NARASHINAPPA 00652 PKGB0010648 316 316 Processed 27/06/2023 2806281000 NARASHINAPPA ()
27 HIRIYUR KN-10-003-011-010/12
(YALLADAKERE) 		1510003011NRG24210620230174004 22/06/2023 sdfgdfg 1510003011WL008086 sdfgdfg 00652 PKGB0010648 1896 1896 Rejected 28/06/2023 2806280981 No Such Account
28 HIRIYUR KN-10-003-011-013/193
(YALLADAKERE) 		1510003011NRG24210620230174110 22/06/2023 RATHANMMA 1510003011WL008089 RATHANMMA 00652 PKGB0010648 1264 1264 Rejected 28/06/2023 2806280987 No Such Account
29 HIRIYUR KN-10-003-011-013/193
(YALLADAKERE) 		1510003011NRG24210620230174111 22/06/2023 T M Nagathamma 1510003011WL008089 T M Nagathamma 00652 PKGB0010648 1264 1264 Rejected 28/06/2023 2806280993 No Such Account
30 HIRIYUR KN-10-003-011-014/1275
(YALLADAKERE) 		1510003011NRG24210620230173895 22/06/2023 Dhanalakshmi 1510003011WL008084 Dhanalakshmi 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806280982 Dhanalakshmi ()
31 HIRIYUR KN-10-003-011-015/116
(YALLADAKERE) 		1510003011NRG24210620230173932 22/06/2023 JAIRAMA 1510003011WL008085 JAIRAMA 00652 PKGB0010648 1896 1896 Processed 27/06/2023 2806281005 JAIRAMA ()
32 HIRIYUR KN-10-003-011-015/272
(YALLADAKERE) 		1510003011NRG24210620230173945 22/06/2023 MURULIDHARA 1510003011WL008085 MURULIDHARA 00652 PKGB0010648 1896 1896 Processed 27/06/2023 2806281003 MURULIDHARA ()
33 HIRIYUR KN-10-003-011-015/28
(YALLADAKERE) 		1510003011NRG24210620230174038 22/06/2023 MANJANAIK 1510003011WL008086 MANJANAIK 00652 PKGB0010648 1580 1580 Processed 27/06/2023 2806281004 MANJANAIK ()
SubTotal 30020 30020
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003011_220623FTO_200482 Canara Bank CNRB0000533 HULIYAR 1896
2 HIRIYUR KN1510003011_220623FTO_200482 KARNATAKA BANK KARB0000307 HIRIYUR 7584
3 HIRIYUR KN1510003011_220623FTO_200482 KARNATAKA BANK KARB0000929 BABBUR 948
4 HIRIYUR KN1510003011_220623FTO_200482 State Bank of India SBIN0011262 HIRIYUR 2844
5 HIRIYUR KN1510003011_220623FTO_200482 State Bank of India SBIN0040112 HIRIYUR 4108
6 HIRIYUR KN1510003011_220623FTO_200482 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 30020

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