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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003001_150623APB_FTO_183975
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-10-003-001-001/1506
(BABBUR) 		1510003001NRG24150620230137569 15/06/2023 Ramachandrappa 1510003001WL006945 Ramachandrappa 00225 KARB0000307 2212 2212 Processed 20/06/2023 2664021393 RAMACHANDRAPPA KARNATAKA BANK LTD(607270)
2 HIRIYUR KN-10-003-001-001/311
(BABBUR) 		1510003001NRG24150620230137579 15/06/2023 lokamma 1510003001WL006946 lokamma 00225 KARB0000307 2212 2212 Processed 20/06/2023 2664021390 LOKAMMA KARNATAKA BANK LTD(607270)
3 HIRIYUR KN-10-003-001-005/108
(BABBUR) 		1510003001NRG24150620230137587 15/06/2023 Anusuyamma 1510003001WL006946 Anusuyamma 00225 KARB0000307 1896 1896 Processed 20/06/2023 2664021380 ANUSUYAMMA KARNATAKA BANK LTD(607270)
4 HIRIYUR KN-10-003-001-005/108
(BABBUR) 		1510003001NRG24150620230137588 15/06/2023 suresha 1510003001WL006946 suresha 00225 KARB0000307 1896 1896 Processed 20/06/2023 2664021379 Mr. SURESH B T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 HIRIYUR KN-10-003-001-005/68
(BABBUR) 		1510003001NRG24150620230137592 15/06/2023 radhamma 1510003001WL006946 radhamma 00225 KARB0000307 1896 1896 Processed 20/06/2023 2664021376 D RADHAMMA CANARA BANK(508532)
6 HIRIYUR KN-10-003-001-005/68
(BABBUR) 		1510003001NRG24150620230137593 15/06/2023 shivakumar 1510003001WL006946 shivakumar 00225 KARB0000307 1896 1896 Processed 20/06/2023 2664021385 SHIVAKUMARA N KARNATAKA BANK LTD(607270)
7 HIRIYUR KN-10-003-001-005/83
(BABBUR) 		1510003001NRG24150620230137597 15/06/2023 thimmarady 1510003001WL006946 thimmarady 00225 KARB0000307 2212 2212 Processed 20/06/2023 2664021378 THIMMA REDDY M KARNATAKA BANK LTD(607270)
8 HIRIYUR KN-10-003-001-007/24
(BABBUR) 		1510003001NRG24150620230137564 15/06/2023 chikkobanna 1510003001WL006944 chikkobanna 00225 KARB0000307 2212 2212 Processed 20/06/2023 2664021383 Mr. CHIKKA OBANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
9 HIRIYUR KN-10-003-001-007/24
(BABBUR) 		1510003001NRG24150620230137565 15/06/2023 manjunatha 1510003001WL006944 manjunatha 00225 KARB0000307 2212 2212 Processed 20/06/2023 2664021382 MANJUNATHA C KARNATAKA BANK LTD(607270)
10 HIRIYUR KN-10-003-001-007/48
(BABBUR) 		1510003001NRG24150620230137566 15/06/2023 Pandurangayai 1510003001WL006944 Pandurangayai 00225 KARB0000307 2212 2212 Processed 20/06/2023 2664021392 PANDURANGAPPA KARNATAKA BANK LTD(607270)
SubTotal 20856 20856
11 HIRIYUR KN-10-003-001-001/116
(BABBUR) 		1510003001NRG24150620230137574 15/06/2023 Sakamma 1510003001WL006946 Sakamma 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021404 Sakamma N FINCARE SMALL FINANCE BANK LTD(608304)
12 HIRIYUR KN-10-003-001-001/127
(BABBUR) 		1510003001NRG24150620230137568 15/06/2023 thaherrabi 1510003001WL006945 thaherrabi 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021394 THAHERBI KARNATAKA BANK LTD(607270)
13 HIRIYUR KN-10-003-001-001/1535
(BABBUR) 		1510003001NRG24150620230137575 15/06/2023 Rajamma 1510003001WL006946 Rajamma 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021402 RAJAMMA GENERAL POST OFFICE(607245)
14 HIRIYUR KN-10-003-001-001/1923
(BABBUR) 		1510003001NRG24150620230137578 15/06/2023 malleshappa 1510003001WL006946 malleshappa 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021395 MALLESHAPPA KARNATAKA BANK LTD(607270)
15 HIRIYUR KN-10-003-001-001/566
(BABBUR) 		1510003001NRG24150620230137580 15/06/2023 layana 1510003001WL006946 layana 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021400 LAYANA R KARNATAKA BANK LTD(607270)
16 HIRIYUR KN-10-003-001-001/566
(BABBUR) 		1510003001NRG24150620230137581 15/06/2023 manu 1510003001WL006946 manu 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021405 MANU K CANARA BANK(508532)
17 HIRIYUR KN-10-003-001-001/569
(BABBUR) 		1510003001NRG24150620230137585 15/06/2023 kariyamma 1510003001WL006946 kariyamma 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021403 KARIYAMMA KARNATAKA BANK LTD(607270)
18 HIRIYUR KN-10-003-001-001/631
(BABBUR) 		1510003001NRG24150620230137586 15/06/2023 THIPPESWAMY E 1510003001WL006946 THIPPESWAMY E 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021396 THIPPESWAMY E KARNATAKA BANK LTD(607270)
19 HIRIYUR KN-10-003-001-001/70
(BABBUR) 		1510003001NRG24150620230137570 15/06/2023 mamatha 1510003001WL006945 mamatha 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021397 MAMATHA M KARNATAKA BANK LTD(607270)
20 HIRIYUR KN-10-003-001-005/132
(BABBUR) 		1510003001NRG24150620230137589 15/06/2023 Marakka 1510003001WL006946 Marakka 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021391 MARAKKA V HDFC BANK LTD(607152)
21 HIRIYUR KN-10-003-001-005/42
(BABBUR) 		1510003001NRG24150620230137590 15/06/2023 kumar 1510003001WL006946 kumar 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021388 KUMAR B R KARNATAKA BANK LTD(607270)
22 HIRIYUR KN-10-003-001-005/42
(BABBUR) 		1510003001NRG24150620230137591 15/06/2023 RENUKAMMA 1510003001WL006946 RENUKAMMA 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021401 RENUKAMMA KARNATAKA BANK LTD(607270)
23 HIRIYUR KN-10-003-001-005/70
(BABBUR) 		1510003001NRG24150620230137595 15/06/2023 mahalakeshmi 1510003001WL006946 mahalakeshmi 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021387 MAHALAKSHMI CANARA BANK(508532)
24 HIRIYUR KN-10-003-001-005/70
(BABBUR) 		1510003001NRG24150620230137594 15/06/2023 Raju 1510003001WL006946 Raju 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021377 RAJU D KARNATAKA BANK LTD(607270)
25 HIRIYUR KN-10-003-001-005/74
(BABBUR) 		1510003001NRG24150620230137596 15/06/2023 Govindappa 1510003001WL006946 Govindappa 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021381 GOVINDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 HIRIYUR KN-10-003-001-005/83
(BABBUR) 		1510003001NRG24150620230137598 15/06/2023 kalyanamma 1510003001WL006946 kalyanamma 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021389 KALYANAMMA KARNATAKA BANK LTD(607270)
27 HIRIYUR KN-10-003-001-007/21
(BABBUR) 		1510003001NRG24150620230137562 15/06/2023 Lakshmidevi 1510003001WL006944 Lakshmidevi 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021398 LAKSHMAKKA KARNATAKA BANK LTD(607270)
28 HIRIYUR KN-10-003-001-007/21
(BABBUR) 		1510003001NRG24150620230137563 15/06/2023 Shashikumar 1510003001WL006944 Shashikumar 00225 KARB0000929 2212 2212 Processed 20/06/2023 2664021399 MR SHASHI KUMAR R STATE BANK OF INDIA(508548)
SubTotal 39816 39816
29 HIRIYUR KN-10-003-001-001/568
(BABBUR) 		1510003001NRG24150620230137584 15/06/2023 Rangavendra 1510003001WL006946 Rangavendra 00227 KVBL0001339 2212 2212 Processed 20/06/2023 2664021375 RAGHAVENDRA J KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
30 HIRIYUR KN-10-003-001-002/84
(BABBUR) 		1510003001NRG24150620230137571 15/06/2023 Naganna 1510003001WL006945 Naganna 00415 SBIN0040112 2212 2212 Processed 20/06/2023 2664021386 NAGAPPA SO VEERANAGAPPA MYAKLURAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-001-003/220
(BABBUR) 		1510003001NRG24150620230137573 15/06/2023 Kariyamma C 1510003001WL006945 Kariyamma C 00415 SBIN0040112 948 948 Processed 20/06/2023 2664021384 MRS KARIYAMMA C STATE BANK OF INDIA(508548)
SubTotal 3160 3160
32 HIRIYUR KN-10-003-001-001/1922
(BABBUR) 		1510003001NRG24150620230137576 15/06/2023 jayamma 1510003001WL006946 jayamma 00652 PKGB0010648 2212 2212 Processed 20/06/2023 2664021372 JAYAMMA WO NAGENDRAPPA BABBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-001-002/84
(BABBUR) 		1510003001NRG24150620230137572 15/06/2023 BHAGYAMMA 1510003001WL006945 BHAGYAMMA 00652 PKGB0010648 2212 2212 Processed 20/06/2023 2664021374 BHAGYAMMA WO NAGAPPAHOSAHATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-001-005/90
(BABBUR) 		1510003001NRG24150620230137599 15/06/2023 Ratanamma 1510003001WL006946 Ratanamma 00652 PKGB0010648 1896 1896 Processed 20/06/2023 2664021373 RATHNAMMA T HDFC BANK LTD(607152)
SubTotal 6320 6320
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003001_150623APB_FTO_183975 KARNATAKA BANK KARB0000307 HIRIYUR 20856
2 HIRIYUR KN1510003001_150623APB_FTO_183975 KARNATAKA BANK KARB0000929 BABBUR 39816
3 HIRIYUR KN1510003001_150623APB_FTO_183975 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
4 HIRIYUR KN1510003001_150623APB_FTO_183975 State Bank of India SBIN0040112 HIRIYUR 3160
5 HIRIYUR KN1510003001_150623APB_FTO_183975 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 6320

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