Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:34:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003010_240423FTO_35653
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-10-003-010-005/234
(GOWDANAHALLI) 		1510003010NRG24240420230004636 24/04/2023 MAMATHA J 1510003010WL000672 MAMATHA J 00045 BARB0HIRIYU 2212 2212 Processed 20/05/2023 1746387346 MAMATHA J ()
2 HIRIYUR KN-10-003-010-005/314
(GOWDANAHALLI) 		1510003010NRG24240420230004720 24/04/2023 GUNAVATHI 1510003010WL000673 GUNAVATHI 00045 BARB0HIRIYU 1896 1896 Processed 20/05/2023 1746387349 GUNAVATHI ()
3 HIRIYUR KN-10-003-010-005/75
(GOWDANAHALLI) 		1510003010NRG24240420230004774 24/04/2023 Eranna 1510003010WL000674 Eranna 00045 BARB0HIRIYU 1896 1896 Processed 20/05/2023 1746387345 Eranna ()
SubTotal 6004 6004
4 HIRIYUR KN-10-003-010-001/313
(GOWDANAHALLI) 		1510003010NRG24240420230004583 24/04/2023 JOYTHI K 1510003010WL000671 JOYTHI K 00225 KARB0000307 1896 1896 Processed 20/05/2023 1746387350 JOYTHI K ()
5 HIRIYUR KN-10-003-010-002/134
(GOWDANAHALLI) 		1510003010NRG24240420230004674 24/04/2023 MAHADEVAMMA 1510003010WL000673 MAHADEVAMMA 00225 KARB0000307 1896 1896 Processed 20/05/2023 1746387355 MAHADEVAMMA ()
SubTotal 3792 3792
6 HIRIYUR KN-10-003-010-002/90
(GOWDANAHALLI) 		1510003010NRG24240420230004704 24/04/2023 Santhakumra 1510003010WL000673 Santhakumra 00227 KVBL0001339 1896 1896 Processed 20/05/2023 1746387356 Santhakumra ()
7 HIRIYUR KN-10-003-010-005/515
(GOWDANAHALLI) 		1510003010NRG24240420230004663 24/04/2023 RAJANNA 1510003010WL000672 RAJANNA 00227 KVBL0001339 1896 1896 Processed 20/05/2023 1746387348 RAJANNA ()
SubTotal 3792 3792
8 HIRIYUR KN-10-003-010-005/455
(GOWDANAHALLI) 		1510003010NRG24240420230004765 24/04/2023 MAHANTESH 1510003010WL000674 MAHANTESH 00415 SBIN0040112 1896 1896 Processed 20/05/2023 1746387357 MASTER MAHANTESHA T ()
SubTotal 1896 1896
9 HIRIYUR KN-10-003-010-005/200
(GOWDANAHALLI) 		1510003010NRG24240420230004725 24/04/2023 krishnappa 1510003010WL000674 krishnappa 00415 SBIN0040262 2212 2212 Processed 20/05/2023 1746387347 MR S KRISHNAPPA ()
10 HIRIYUR KN-10-003-010-005/215
(GOWDANAHALLI) 		1510003010NRG24240420230004623 24/04/2023 AJAY KUMAR 1510003010WL000672 AJAY KUMAR 00415 SBIN0040262 2212 2212 Processed 20/05/2023 1746387359 MASTER AJAY KUMAR K ()
11 HIRIYUR KN-10-003-010-005/227
(GOWDANAHALLI) 		1510003010NRG24240420230004730 24/04/2023 T KARIYANNA 1510003010WL000674 T KARIYANNA 00415 SBIN0040262 2212 2212 Processed 20/05/2023 1746387358 MASTER T KARIYANNA T ()
SubTotal 6636 6636
12 HIRIYUR KN-10-003-010-002/225
(GOWDANAHALLI) 		1510003010NRG24240420230004683 24/04/2023 rajananda j b 1510003010WL000673 rajananda j b 00652 PKGB0010648 1896 1896 Processed 20/05/2023 1746387351 rajananda j b ()
SubTotal 1896 1896
13 HIRIYUR KN-10-003-010-005/66
(GOWDANAHALLI) 		1510003010NRG24240420230004773 24/04/2023 O.Rajanna 1510003010WL000674 O.Rajanna 00652 PKGB0010669 1896 1896 Processed 20/05/2023 1746387352 O.Rajanna ()
SubTotal 1896 1896
14 HIRIYUR KN-10-003-010-002/90
(GOWDANAHALLI) 		1510003010NRG24240420230004705 24/04/2023 SANTHAKUMAR 1510003010WL000673 SANTHAKUMAR 00652 PKGB0010780 1896 1896 Processed 20/05/2023 1746387354 SANTHAKUMAR ()
15 HIRIYUR KN-10-003-010-005/30
(GOWDANAHALLI) 		1510003010NRG24240420230004644 24/04/2023 SIDDAGANGAMMA 1510003010WL000672 SIDDAGANGAMMA 00652 PKGB0010780 2212 2212 Processed 20/05/2023 1746387353 SIDDAGANGAMMA ()
SubTotal 4108 4108
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 KN1510003010_240423FTO_35653 Bank of Baroda BARB0HIRIYU HIRIYUR 6004
2 HIRIYUR KN1510003010_240423FTO_35653 KARNATAKA BANK KARB0000307 HIRIYUR 3792
3 HIRIYUR KN1510003010_240423FTO_35653 Karur Vysya Bank KVBL0001339 HIRUYUR 3792
4 HIRIYUR KN1510003010_240423FTO_35653 State Bank of India SBIN0040112 HIRIYUR 1896
5 HIRIYUR KN1510003010_240423FTO_35653 State Bank of India SBIN0040262 ADIVALA 6636
6 HIRIYUR KN1510003010_240423FTO_35653 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896
7 HIRIYUR KN1510003010_240423FTO_35653 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 1896
8 HIRIYUR KN1510003010_240423FTO_35653 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 4108

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