Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:43 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003033_311023APB_FTO_492580
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-10-003-007-006/292
(MASKAL) 		1510003033NRG24311020230658351 31/10/2023 bhagyamma 1510003033WL027312 bhagyamma 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995854746 C GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HIRIYUR KN-10-003-007-006/292
(MASKAL) 		1510003033NRG24311020230658350 31/10/2023 Dayandha 1510003033WL027312 Dayandha 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995854748 DAYANANDA SWAMY B V BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-006/52
(MASKAL) 		1510003033NRG24311020230658353 31/10/2023 Krishnaveni 1510003033WL027312 Krishnaveni 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995854769 KRISHNA VENI W O B T BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-006/68
(MASKAL) 		1510003033NRG24311020230658355 31/10/2023 shakunthala 1510003033WL027312 shakunthala 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995854755 SHAKUNTHALA M G W BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-006/781
(MASKAL) 		1510003033NRG24311020230658357 31/10/2023 Subramani K 1510003033WL027312 Subramani K 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995854747 SUBRAMANI K BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-006/786
(MASKAL) 		1510003033NRG24311020230658361 31/10/2023 SHIVAKUMAR SWAMY 1510003033WL027312 SHIVAKUMAR SWAMY 00045 BARB0VJMASK 2212 2212 Processed 01/01/2024 8995854754 SHIVAKUMAR SWAMY S O BANK OF BARODA(606985)
SubTotal 13272 13272
7 HIRIYUR KN-10-003-022-007/11
(RANGENAHALLI) 		1510003033NRG24311020230658375 31/10/2023 nagabushana 1510003033WL027312 nagabushana 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8995854735 NAGABHUSHAN R CANARA BANK(508532)
SubTotal 2212 2212
8 HIRIYUR KN-10-003-022-004/207
(RANGENAHALLI) 		1510003033NRG24311020230658370 31/10/2023 doddaya 1510003033WL027312 doddaya 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995854765 DODDAYYA K KARNATAKA BANK LTD(607270)
9 HIRIYUR KN-10-003-022-004/221
(RANGENAHALLI) 		1510003033NRG24311020230658372 31/10/2023 thippamma 1510003033WL027312 thippamma 00225 KARB0000307 2212 2212 Processed 01/01/2024 8995854749 THIPPAMMA S KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
10 HIRIYUR KN-10-003-022-004/119
(RANGENAHALLI) 		1510003033NRG24311020230658369 31/10/2023 vasantha 1510003033WL027312 vasantha 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8995854739 MRS GANGAMMA STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-022-004/207
(RANGENAHALLI) 		1510003033NRG24311020230658371 31/10/2023 jayamma 1510003033WL027312 jayamma 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8995854738 MRS JAYALAKSHMI H STATE BANK OF INDIA(508548)
SubTotal 4424 4424
12 HIRIYUR KN-10-003-022-004/242
(RANGENAHALLI) 		1510003033NRG24311020230658374 31/10/2023 anjinamma 1510003033WL027312 anjinamma 00415 SBIN0041184 2212 2212 Processed 01/01/2024 8995854737 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
13 HIRIYUR KN-10-003-007-006/1021
(MASKAL) 		1510003033NRG24311020230658342 31/10/2023 ambika 1510003033WL027312 ambika 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854751 AMBIKA E PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-007-006/1088
(MASKAL) 		1510003033NRG24311020230658343 31/10/2023 lakshimi 1510003033WL027312 lakshimi 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995854740 LAKSHMI H L IDBI BANK(607095)
15 HIRIYUR KN-10-003-007-006/1190
(MASKAL) 		1510003033NRG24311020230658344 31/10/2023 lalithamma 1510003033WL027312 lalithamma 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995854744 LALLITHAMMA GENERAL POST OFFICE(607245)
16 HIRIYUR KN-10-003-007-006/159
(MASKAL) 		1510003033NRG24311020230658345 31/10/2023 Halliyappa 1510003033WL027312 Halliyappa 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854763 H HALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-007-006/168
(MASKAL) 		1510003033NRG24311020230658346 31/10/2023 Endramma 1510003033WL027312 Endramma 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854762 CHANDRAMMA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-006/185
(MASKAL) 		1510003033NRG24311020230658348 31/10/2023 kamalamma 1510003033WL027312 kamalamma 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854760 KAMALAMMA WO VEERANNA B C PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-007-006/185
(MASKAL) 		1510003033NRG24311020230658347 31/10/2023 Mahesh 1510003033WL027312 Mahesh 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854764 MAHESH B E PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-007-006/193
(MASKAL) 		1510003033NRG24311020230658349 31/10/2023 S.H.Rajendra 1510003033WL027312 S.H.Rajendra 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995854745 RAJENDRA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-007-006/379
(MASKAL) 		1510003033NRG24311020230658352 31/10/2023 BHAGYAMMA 1510003033WL027312 BHAGYAMMA 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854759 T T THIMMANNA GENERAL POST OFFICE(607245)
22 HIRIYUR KN-10-003-007-006/68
(MASKAL) 		1510003033NRG24311020230658354 31/10/2023 G.Nagaraja 1510003033WL027312 G.Nagaraja 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854761 G NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-007-006/78
(MASKAL) 		1510003033NRG24311020230658356 31/10/2023 B.R.prhalada 1510003033WL027312 B.R.prhalada 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854768 B R PRAHLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-007-006/784
(MASKAL) 		1510003033NRG24311020230658358 31/10/2023 Savitha J 1510003033WL027312 Savitha J 00652 PKGB0010564 1896 1896 Processed 01/01/2024 8995854767 SAVITHA J BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-006/785
(MASKAL) 		1510003033NRG24311020230658359 31/10/2023 PRABHAKAR 1510003033WL027312 PRABHAKAR 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854756 PRABHAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-007-006/786
(MASKAL) 		1510003033NRG24311020230658360 31/10/2023 Indramma H 1510003033WL027312 Indramma H 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854757 NDIRAMMA H BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-006/805
(MASKAL) 		1510003033NRG24311020230658362 31/10/2023 D shivanna 1510003033WL027312 D shivanna 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854753 D SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-007-006/807
(MASKAL) 		1510003033NRG24311020230658363 31/10/2023 Gaytramma M 1510003033WL027312 Gaytramma M 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854758 M .GAYITHRAMMA. GENERAL POST OFFICE(607245)
29 HIRIYUR KN-10-003-007-006/845
(MASKAL) 		1510003033NRG24311020230658364 31/10/2023 SR Radha 1510003033WL027312 SR Radha 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854752 S R RADHA HDFC BANK LTD(607152)
30 HIRIYUR KN-10-003-007-006/880
(MASKAL) 		1510003033NRG24311020230658365 31/10/2023 Sharadhamma 1510003033WL027312 Sharadhamma 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854750 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-007-006/912
(MASKAL) 		1510003033NRG24311020230658366 31/10/2023 lakshmi 1510003033WL027312 lakshmi 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854766 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-007-006/97
(MASKAL) 		1510003033NRG24311020230658367 31/10/2023 Lakhsmidavi 1510003033WL027312 Lakhsmidavi 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854743 LAKSHMIDEVI GENERAL POST OFFICE(607245)
33 HIRIYUR KN-10-003-007-006/992
(MASKAL) 		1510003033NRG24311020230658368 31/10/2023 mamatha 1510003033WL027312 mamatha 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854742 MAMATHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-022-004/242
(RANGENAHALLI) 		1510003033NRG24311020230658373 31/10/2023 subadramma 1510003033WL027312 subadramma 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854736 SUBHADRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-022-007/18
(RANGENAHALLI) 		1510003033NRG24311020230658377 31/10/2023 parvathamma 1510003033WL027312 parvathamma 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854741 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-022-007/22
(RANGENAHALLI) 		1510003033NRG24311020230658378 31/10/2023 anjinamma 1510003033WL027312 anjinamma 00652 PKGB0010564 2212 2212 Processed 01/01/2024 8995854770 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 51824 51824
Total 78368 78368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003033_311023APB_FTO_492580 Bank of Baroda BARB0VJMASK Maskal 13272
2 HIRIYUR KN1510003033_311023APB_FTO_492580 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003033_311023APB_FTO_492580 KARNATAKA BANK KARB0000307 HIRIYUR 4424
4 HIRIYUR KN1510003033_311023APB_FTO_492580 State Bank of India SBIN0040112 HIRIYUR 4424
5 HIRIYUR KN1510003033_311023APB_FTO_492580 State Bank of India SBIN0041184 RANGENAHALLI 2212
6 HIRIYUR KN1510003033_311023APB_FTO_492580 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 51824

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