Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:42:51 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003015_260523APB_FTO_120162
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-10-003-015-001/103
(ADIVALA) 		1510003015NRG24250520230043308 26/05/2023 KANAKARAJ 1510003015WL003225 KANAKARAJ 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139222 MR KANAKARAJU M STATE BANK OF INDIA(508548)
2 HIRIYUR KN-10-003-015-001/120
(ADIVALA) 		1510003015NRG24250520230043309 26/05/2023 Govindappa 1510003015WL003225 Govindappa 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139234 MR GOVINDAPPA STATE BANK OF INDIA(508548)
3 HIRIYUR KN-10-003-015-001/120
(ADIVALA) 		1510003015NRG24250520230043310 26/05/2023 Rudramma 1510003015WL003225 Rudramma 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139249 MRS RUDRAMMA STATE BANK OF INDIA(508548)
4 HIRIYUR KN-10-003-015-001/156
(ADIVALA) 		1510003015NRG24250520230043312 26/05/2023 Eshwara 1510003015WL003225 Eshwara 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139248 ESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIRIYUR KN-10-003-015-001/270
(ADIVALA) 		1510003015NRG24250520230043313 26/05/2023 K.Tangaraju 1510003015WL003225 K.Tangaraju 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139233 THANGARAJU K PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-015-001/37
(ADIVALA) 		1510003015NRG24250520230043314 26/05/2023 gangamma 1510003015WL003225 gangamma 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139226 GANGAMMA K HDFC BANK LTD(607152)
7 HIRIYUR KN-10-003-015-001/37
(ADIVALA) 		1510003015NRG24250520230043315 26/05/2023 Puttaswamy 1510003015WL003225 Puttaswamy 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139227 MR PUTTASWAMY K STATE BANK OF INDIA(508548)
8 HIRIYUR KN-10-003-015-001/519
(ADIVALA) 		1510003015NRG24250520230043316 26/05/2023 RUDHRESH R 1510003015WL003225 RUDHRESH R 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139242 MR R RUDRESH STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-015-001/62
(ADIVALA) 		1510003015NRG24250520230043319 26/05/2023 Prakash M S 1510003015WL003225 Prakash M S 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139240 PRAKASHA MS CANARA BANK(508532)
10 HIRIYUR KN-10-003-015-003/51
(ADIVALA) 		1510003015NRG24250520230043332 26/05/2023 Mahalingappa 1510003015WL003226 Mahalingappa 00415 SBIN0040262 1896 1896 Processed 01/06/2023 1997139243 MAHALINGAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-015-004/511
(ADIVALA) 		1510003015NRG24250520230043321 26/05/2023 SHARADHAMMA 1510003015WL003225 SHARADHAMMA 00415 SBIN0040262 1896 1896 Processed 01/06/2023 1997139244 MRS SHARADAMMA G STATE BANK OF INDIA(508548)
12 HIRIYUR KN-10-003-015-004/513
(ADIVALA) 		1510003015NRG24250520230043323 26/05/2023 HANUMAKKA 1510003015WL003225 HANUMAKKA 00415 SBIN0040262 1580 1580 Processed 01/06/2023 1997139245 MRS HANUMAKKA MURARJI STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-015-005/143
(ADIVALA) 		1510003015NRG24250520230043334 26/05/2023 ROOPA 1510003015WL003226 ROOPA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139221 ROOPA CANARA BANK(508532)
14 HIRIYUR KN-10-003-015-005/144
(ADIVALA) 		1510003015NRG24250520230043335 26/05/2023 R Rangamma 1510003015WL003226 R Rangamma 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139224 RANGAMMA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-015-005/145
(ADIVALA) 		1510003015NRG24250520230043336 26/05/2023 RATHNAMMA 1510003015WL003226 RATHNAMMA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139230 MR RATH NAMMA STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-015-005/149
(ADIVALA) 		1510003015NRG24250520230043338 26/05/2023 Dhurugeshi 1510003015WL003226 Dhurugeshi 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139223 MRS DURGESH STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-015-005/149
(ADIVALA) 		1510003015NRG24250520230043339 26/05/2023 SHARANAMMA 1510003015WL003226 SHARANAMMA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139219 MRS SHARANAMMA STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-015-005/63
(ADIVALA) 		1510003015NRG24250520230043341 26/05/2023 Lakshmakka 1510003015WL003226 Lakshmakka 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139235 MRS LAKSHMI DEVI T STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-015-006/122
(ADIVALA) 		1510003015NRG24250520230043348 26/05/2023 PUTTA RANGAMMA 1510003015WL003226 PUTTA RANGAMMA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139231 PUTTARANGAMMA CANARA BANK(508532)
20 HIRIYUR KN-10-003-015-006/127
(ADIVALA) 		1510003015NRG24250520230043351 26/05/2023 HARIPRIYA 1510003015WL003226 HARIPRIYA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139247 HARI PRIYA KOTAK MAHINDRA BANK LTD(607420)
21 HIRIYUR KN-10-003-015-006/127
(ADIVALA) 		1510003015NRG24250520230043350 26/05/2023 MYNA 1510003015WL003226 MYNA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139246 MISS MYNA S STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-015-006/28
(ADIVALA) 		1510003015NRG24250520230043356 26/05/2023 LAKSHMAMMA 1510003015WL003226 LAKSHMAMMA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139225 MR LAKSHMAMMA STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-015-006/34
(ADIVALA) 		1510003015NRG24250520230043358 26/05/2023 ERANNA 1510003015WL003226 ERANNA 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139220 MR ERANNA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-015-006/404
(ADIVALA) 		1510003015NRG24250520230043362 26/05/2023 Thippeswamy 1510003015WL003226 Thippeswamy 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139237 MR THIPPESWAM Y STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-015-006/404
(ADIVALA) 		1510003015NRG24250520230043363 26/05/2023 Vanajakshamma 1510003015WL003226 Vanajakshamma 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139236 MRS VANAJAKSHAMMA STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-015-006/441
(ADIVALA) 		1510003015NRG24250520230043365 26/05/2023 Ranganath N 1510003015WL003226 Ranganath N 00415 SBIN0040262 948 948 Processed 01/06/2023 1997139228 MR RANGANATH N STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-015-006/53
(ADIVALA) 		1510003015NRG24250520230043330 26/05/2023 GIRIJAMMA 1510003015WL003225 GIRIJAMMA 00415 SBIN0040262 2212 2212 Processed 01/06/2023 1997139241 MRS GIRIJAMMA STATE BANK OF INDIA(508548)
SubTotal 29388 29388
28 HIRIYUR KN-10-003-015-001/137
(ADIVALA) 		1510003015NRG24250520230043311 26/05/2023 K.manjula 1510003015WL003225 K.manjula 00522 CNRB000PGB1 948 948 Processed 01/06/2023 1997139211 K MANJULA HDFC BANK LTD(607152)
29 HIRIYUR KN-10-003-015-005/126
(ADIVALA) 		1510003015NRG24250520230043333 26/05/2023 Bhagyamma 1510003015WL003226 Bhagyamma 00522 CNRB000PGB1 948 948 Processed 01/06/2023 1997139212 BHAGYAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
30 HIRIYUR KN-10-003-015-006/128
(ADIVALA) 		1510003015NRG24250520230043352 26/05/2023 gdfgdfg 1510003015WL003226 gdfgdfg 00652 PKGB0010648 2212 2212 Processed 01/06/2023 1997139189 YALLAPPA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
31 HIRIYUR KN-10-003-015-001/579
(ADIVALA) 		1510003015NRG24250520230043318 26/05/2023 R Kantharaju 1510003015WL003225 R Kantharaju 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139238 KANTHARAJU SO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-015-003/51
(ADIVALA) 		1510003015NRG24250520230043331 26/05/2023 Chikamma 1510003015WL003226 Chikamma 00652 PKGB0010780 1896 1896 Processed 01/06/2023 1997139193 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-015-004/512
(ADIVALA) 		1510003015NRG24250520230043322 26/05/2023 KARIYAMMA 1510003015WL003225 KARIYAMMA 00652 PKGB0010780 1896 1896 Processed 01/06/2023 1997139218 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-015-005/119
(ADIVALA) 		1510003015NRG24250520230043324 26/05/2023 S.Lalyanaik 1510003015WL003225 S.Lalyanaik 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139191 P S LALYANAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-015-005/145
(ADIVALA) 		1510003015NRG24250520230043337 26/05/2023 MARANNA 1510003015WL003226 MARANNA 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139206 MARANNA SO LATE MARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-015-005/155
(ADIVALA) 		1510003015NRG24250520230043325 26/05/2023 C.Nagaraja 1510003015WL003225 C.Nagaraja 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139201 MR NAGARAJA C STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-015-005/28
(ADIVALA) 		1510003015NRG24250520230043326 26/05/2023 Krishnaveni 1510003015WL003225 Krishnaveni 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139198 KRISHNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-015-005/29
(ADIVALA) 		1510003015NRG24250520230043327 26/05/2023 RAJAMMA 1510003015WL003225 RAJAMMA 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139216 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-015-005/63
(ADIVALA) 		1510003015NRG24250520230043340 26/05/2023 THIPPESWAMY 1510003015WL003226 THIPPESWAMY 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139200 MR THIPPESWAMY STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-015-005/76
(ADIVALA) 		1510003015NRG24250520230043342 26/05/2023 RANGASWAMY 1510003015WL003226 RANGASWAMY 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139204 RANGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 HIRIYUR KN-10-003-015-005/78
(ADIVALA) 		1510003015NRG24250520230043343 26/05/2023 Gangappa.H 1510003015WL003226 Gangappa.H 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139203 MR GANGAPPA H STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-015-005/78
(ADIVALA) 		1510003015NRG24250520230043344 26/05/2023 Jayamma 1510003015WL003226 Jayamma 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139232 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-015-005/98
(ADIVALA) 		1510003015NRG24250520230043345 26/05/2023 K RANGASWAMY 1510003015WL003226 K RANGASWAMY 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139199 RAGASWAMYK PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-015-006/107
(ADIVALA) 		1510003015NRG24250520230043346 26/05/2023 M.Palaniswamy 1510003015WL003226 M.Palaniswamy 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139195 PALANISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-015-006/107
(ADIVALA) 		1510003015NRG24250520230043347 26/05/2023 MANJULA 1510003015WL003226 MANJULA 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139194 MANJULA CANARA BANK(508532)
46 HIRIYUR KN-10-003-015-006/122
(ADIVALA) 		1510003015NRG24250520230043349 26/05/2023 Kumar 1510003015WL003226 Kumar 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139207 MR KUMAR Y STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-015-006/128
(ADIVALA) 		1510003015NRG24250520230043353 26/05/2023 NAGAMMA 1510003015WL003226 NAGAMMA 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139217 MRS NAAGA MMA STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-015-006/21
(ADIVALA) 		1510003015NRG24250520230043354 26/05/2023 N.Venkatesh 1510003015WL003226 N.Venkatesh 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139210 VENKATSHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-015-006/28
(ADIVALA) 		1510003015NRG24250520230043355 26/05/2023 THIPPESWAMY 1510003015WL003226 THIPPESWAMY 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139196 THIPPESWAMYR SO RAMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-015-006/319
(ADIVALA) 		1510003015NRG24250520230043357 26/05/2023 Nagamma 1510003015WL003226 Nagamma 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139192 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-015-006/350
(ADIVALA) 		1510003015NRG24250520230043360 26/05/2023 RADHA N 1510003015WL003226 RADHA N 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139213 RADHAN WO PRAVINKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-015-006/350
(ADIVALA) 		1510003015NRG24250520230043359 26/05/2023 VELLIYAMMA 1510003015WL003226 VELLIYAMMA 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139190 VELLIYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-015-006/40
(ADIVALA) 		1510003015NRG24250520230043361 26/05/2023 N MURTHY 1510003015WL003226 N MURTHY 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139214 MURTHY SONARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-015-006/439
(ADIVALA) 		1510003015NRG24250520230043364 26/05/2023 ravi k 1510003015WL003226 ravi k 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139209 MR RAVI STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-015-006/53
(ADIVALA) 		1510003015NRG24250520230043329 26/05/2023 H YALLAPPA 1510003015WL003225 H YALLAPPA 00652 PKGB0010780 2212 2212 Processed 01/06/2023 1997139197 MR H YALLAPPA STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-015-006/65
(ADIVALA) 		1510003015NRG24250520230043366 26/05/2023 Gajendhra 1510003015WL003226 Gajendhra 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139205 GAJENDRA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-015-006/69
(ADIVALA) 		1510003015NRG24250520230043367 26/05/2023 SUJATHAMMA 1510003015WL003226 SUJATHAMMA 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139202 MRS SUJATHA STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-015-006/70
(ADIVALA) 		1510003015NRG24250520230043368 26/05/2023 BASAVARAJU 1510003015WL003226 BASAVARAJU 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139208 BASAVARAJ D PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-015-006/74
(ADIVALA) 		1510003015NRG24250520230043369 26/05/2023 RANGAMMA 1510003015WL003226 RANGAMMA 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139239 Rangamma FINCARE SMALL FINANCE BANK LTD(608304)
60 HIRIYUR KN-10-003-015-006/84
(ADIVALA) 		1510003015NRG24250520230043370 26/05/2023 SUSHILAMMA 1510003015WL003226 SUSHILAMMA 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139229 SUSHILAMMA CANARA BANK(508532)
61 HIRIYUR KN-10-003-015-006/90
(ADIVALA) 		1510003015NRG24250520230043371 26/05/2023 Thippamma 1510003015WL003226 Thippamma 00652 PKGB0010780 948 948 Processed 01/06/2023 1997139215 THIPPAMMA CANARA BANK(508532)
SubTotal 45188 45188
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003015_260523APB_FTO_120162 State Bank of India SBIN0040262 ADIVALA 29388
2 HIRIYUR KN1510003015_260523APB_FTO_120162 Pragathi Gramin Bank CNRB000PGB1 Patrehalli 1896
3 HIRIYUR KN1510003015_260523APB_FTO_120162 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
4 HIRIYUR KN1510003015_260523APB_FTO_120162 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 45188

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