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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003028_150723APB_FTO_261974
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-10-003-028-001/492
(MARADIHALLI) 		1510003028NRG24150720230298608 15/07/2023 mahalingappa 1510003028WL012096 mahalingappa 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4839084026 Mr. MAHALINGAPPA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-028-001/1060
(MARADIHALLI) 		1510003028NRG24150720230298598 15/07/2023 H N Asha 1510003028WL012096 H N Asha 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084043 ASHAA H N PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-028-001/115
(MARADIHALLI) 		1510003028NRG24150720230298600 15/07/2023 shivanna 1510003028WL012096 shivanna 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084040 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-028-001/1318
(MARADIHALLI) 		1510003028NRG24150720230298601 15/07/2023 SUMA S T 1510003028WL012096 SUMA S T 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084029 SUMA S T PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-028-001/2311
(MARADIHALLI) 		1510003028NRG24150720230298602 15/07/2023 RAJAPPA T 1510003028WL012096 RAJAPPA T 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084031 RAJAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-028-001/2329
(MARADIHALLI) 		1510003028NRG24150720230298603 15/07/2023 BHARATHI S K 1510003028WL012096 BHARATHI S K 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084037 BHARTHI S K CANARA BANK(508532)
7 HIRIYUR KN-10-003-028-001/2330
(MARADIHALLI) 		1510003028NRG24150720230298604 15/07/2023 LAKSHMI BAI 1510003028WL012096 LAKSHMI BAI 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084041 B LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-028-001/2330
(MARADIHALLI) 		1510003028NRG24150720230298605 15/07/2023 RAMESH BHABU S K 1510003028WL012096 RAMESH BHABU S K 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084044 RAMESHA BABU S K SO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-028-001/402
(MARADIHALLI) 		1510003028NRG24150720230298606 15/07/2023 pushpa 1510003028WL012096 pushpa 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084034 PUSHPA M GENERAL POST OFFICE(607245)
10 HIRIYUR KN-10-003-028-001/492
(MARADIHALLI) 		1510003028NRG24150720230298607 15/07/2023 Shivanandamurthy 1510003028WL012096 Shivanandamurthy 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084030 SHIVANANDAMURTHY SO SANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-028-001/541
(MARADIHALLI) 		1510003028NRG24150720230298609 15/07/2023 Mahalingappa 1510003028WL012096 Mahalingappa 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084027 MAHALINGAPPA K PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-028-001/541
(MARADIHALLI) 		1510003028NRG24150720230298610 15/07/2023 SAVITRAMMA 1510003028WL012096 SAVITRAMMA 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084028 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-028-001/562
(MARADIHALLI) 		1510003028NRG24150720230298611 15/07/2023 SHIVAMMA 1510003028WL012096 SHIVAMMA 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084038 SHIVAMMA CANARA BANK(508532)
14 HIRIYUR KN-10-003-028-001/604
(MARADIHALLI) 		1510003028NRG24150720230298613 15/07/2023 DEVENRAPPA 1510003028WL012096 DEVENRAPPA 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084039 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-028-001/604
(MARADIHALLI) 		1510003028NRG24150720230298612 15/07/2023 KOLLAMMA 1510003028WL012096 KOLLAMMA 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084033 KOLLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-028-001/735
(MARADIHALLI) 		1510003028NRG24150720230298614 15/07/2023 RENUKAMMA 1510003028WL012096 RENUKAMMA 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084032 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-028-001/745
(MARADIHALLI) 		1510003028NRG24150720230298615 15/07/2023 SHIVAMMA 1510003028WL012096 SHIVAMMA 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084035 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-028-001/855
(MARADIHALLI) 		1510003028NRG24150720230298616 15/07/2023 Suma G.C 1510003028WL012096 Suma G.C 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084025 SUMA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-028-001/931
(MARADIHALLI) 		1510003028NRG24150720230298618 15/07/2023 M Marakka 1510003028WL012096 M Marakka 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084042 M MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-028-001/931
(MARADIHALLI) 		1510003028NRG24150720230298617 15/07/2023 Siddesh 1510003028WL012096 Siddesh 00652 PKGB0010735 1896 1896 Processed 25/08/2023 4839084036 SIDDESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 36024 36024
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003028_150723APB_FTO_261974 Pragathi Gramin Bank CNRB000PGB1 Maradihally 1896
2 HIRIYUR KN1510003028_150723APB_FTO_261974 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 36024

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