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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:14:52 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003002_260623APB_FTO_208239
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-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24260620230195668 26/06/2023 Latha 1510003002WL008701 Latha 00045 BARB0VJCHIL 1896 1896 Processed 05/07/2023 3060866961 D LATHAMMA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24260620230195666 26/06/2023 Thippeswamy 1510003002WL008701 Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 05/07/2023 3060866962 THIPPESWAMY D BANK OF BARODA(606985)
SubTotal 3792 3792
3 HIRIYUR KN-10-003-002-004/161
(HARIYABBE) 		1510003002NRG24260620230195662 26/06/2023 T Chandrashekaraiah 1510003002WL008701 T Chandrashekaraiah 00522 CNRB000PGB1 1896 1896 Processed 05/07/2023 3060866923 SUNANDAMMA ALIAS SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-002-004/73
(HARIYABBE) 		1510003002NRG24260620230195664 26/06/2023 Roopa 1510003002WL008701 Roopa 00522 CNRB000PGB1 1896 1896 Processed 05/07/2023 3060866941 SHIVAMURTHY T T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 HIRIYUR KN-10-003-002-002/62
(HARIYABBE) 		1510003002NRG24260620230195649 26/06/2023 JYOTHI 1510003002WL008700 JYOTHI 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866957 JYOTHI S PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-002-002/62
(HARIYABBE) 		1510003002NRG24260620230195648 26/06/2023 Mahalingappa 1510003002WL008700 Mahalingappa 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866931 P MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-002-002/92
(HARIYABBE) 		1510003002NRG24260620230195629 26/06/2023 P Indira 1510003002WL008697 P Indira 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866952 INDIRA P PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-002-002/92
(HARIYABBE) 		1510003002NRG24260620230195628 26/06/2023 P S Thimmanna 1510003002WL008697 P S Thimmanna 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866934 P S THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-002-003/44
(HARIYABBE) 		1510003002NRG24260620230195651 26/06/2023 krishnamurthy 1510003002WL008700 krishnamurthy 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866937 H KRISHNAMURTHAPPA GENERAL POST OFFICE(607245)
10 HIRIYUR KN-10-003-002-003/44
(HARIYABBE) 		1510003002NRG24260620230195650 26/06/2023 Nagavenamma 1510003002WL008700 Nagavenamma 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866926 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-002-003/70
(HARIYABBE) 		1510003002NRG24260620230195653 26/06/2023 JALAJAKSHI 1510003002WL008700 JALAJAKSHI 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866955 JALAJAKSHI V PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-002-003/70
(HARIYABBE) 		1510003002NRG24260620230195652 26/06/2023 N Venkatesh 1510003002WL008700 N Venkatesh 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866940 VENKATESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-002-003/9
(HARIYABBE) 		1510003002NRG24260620230195654 26/06/2023 Chadraiah 1510003002WL008700 Chadraiah 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866927 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-002-004/121
(HARIYABBE) 		1510003002NRG24260620230195659 26/06/2023 Girisha 1510003002WL008701 Girisha 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866959 GIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-002-004/121
(HARIYABBE) 		1510003002NRG24260620230195657 26/06/2023 KARIYANNA 1510003002WL008701 KARIYANNA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866938 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-002-004/121
(HARIYABBE) 		1510003002NRG24260620230195658 26/06/2023 Lakshmakka 1510003002WL008701 Lakshmakka 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866933 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-002-004/121
(HARIYABBE) 		1510003002NRG24260620230195660 26/06/2023 Roopa 1510003002WL008701 Roopa 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866958 ROOPA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-002-004/161
(HARIYABBE) 		1510003002NRG24260620230195661 26/06/2023 T Chandrashekaraiah 1510003002WL008701 T Chandrashekaraiah 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866922 CHANDRASHEKHARAYYA T. S/O THIPPIRANNA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-002-004/44
(HARIYABBE) 		1510003002NRG24260620230195663 26/06/2023 shakunthala 1510003002WL008701 shakunthala 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866942 THIPPESWAMY K T BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24260620230195665 26/06/2023 lakshmakka 1510003002WL008701 lakshmakka 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866935 LAKSHMAKKA D HDFC BANK LTD(607152)
21 HIRIYUR KN-10-003-002-005/139
(HARIYABBE) 		1510003002NRG24260620230195667 26/06/2023 prakash 1510003002WL008701 prakash 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866960 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-002-006/160
(HARIYABBE) 		1510003002NRG24260620230195635 26/06/2023 ANITHA 1510003002WL008699 ANITHA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866936 ANITHA T BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-002-006/160
(HARIYABBE) 		1510003002NRG24260620230195634 26/06/2023 Mahalingappa 1510003002WL008699 Mahalingappa 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866930 MAHALINGAPPA S/O BOMMANNA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-002-006/277
(HARIYABBE) 		1510003002NRG24260620230195637 26/06/2023 Parvathamma 1510003002WL008699 Parvathamma 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866944 PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HIRIYUR KN-10-003-002-006/277
(HARIYABBE) 		1510003002NRG24260620230195636 26/06/2023 UMESHA 1510003002WL008699 UMESHA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866951 M UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-002-006/290
(HARIYABBE) 		1510003002NRG24260620230195631 26/06/2023 mahadevappa 1510003002WL008698 mahadevappa 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866945 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-002-006/290
(HARIYABBE) 		1510003002NRG24260620230195630 26/06/2023 Rangamma 1510003002WL008698 Rangamma 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866932 S RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-002-006/295
(HARIYABBE) 		1510003002NRG24260620230195638 26/06/2023 PARVATHAMMA 1510003002WL008699 PARVATHAMMA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866950 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-002-006/352
(HARIYABBE) 		1510003002NRG24260620230195639 26/06/2023 Dhananjeya 1510003002WL008699 Dhananjeya 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866924 DHANJAYA C G PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-002-006/352
(HARIYABBE) 		1510003002NRG24260620230195640 26/06/2023 NILAMMA 1510003002WL008699 NILAMMA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866946 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24260620230195641 26/06/2023 JAYAMMA 1510003002WL008699 JAYAMMA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866953 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-002-006/45
(HARIYABBE) 		1510003002NRG24260620230195642 26/06/2023 Lingaraj 1510003002WL008699 Lingaraj 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866929 LINGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-002-006/466
(HARIYABBE) 		1510003002NRG24260620230195643 26/06/2023 Shashikala 1510003002WL008699 Shashikala 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866943 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-002-006/475
(HARIYABBE) 		1510003002NRG24260620230195646 26/06/2023 NIJALINGAPPA 1510003002WL008699 NIJALINGAPPA 00652 PKGB0010632 1264 1264 Processed 05/07/2023 3060866928 C V NIJALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-002-006/475
(HARIYABBE) 		1510003002NRG24260620230195644 26/06/2023 Venkatesh CN 1510003002WL008699 Venkatesh CN 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866948 VENKATESHA C N PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-002-006/475
(HARIYABBE) 		1510003002NRG24260620230195645 26/06/2023 Yamunakshi 1510003002WL008699 Yamunakshi 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866954 YAMUNAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-002-006/518
(HARIYABBE) 		1510003002NRG24260620230195632 26/06/2023 BABU 1510003002WL008698 BABU 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866939 M BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-002-006/518
(HARIYABBE) 		1510003002NRG24260620230195633 26/06/2023 KALAVATHI 1510003002WL008698 KALAVATHI 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866956 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-002-006/575
(HARIYABBE) 		1510003002NRG24260620230195647 26/06/2023 ROOPA 1510003002WL008699 ROOPA 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866949 ROOPA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-002-006/9
(HARIYABBE) 		1510003002NRG24260620230195656 26/06/2023 Gangamma 1510003002WL008700 Gangamma 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866925 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-002-006/9
(HARIYABBE) 		1510003002NRG24260620230195655 26/06/2023 thippanna 1510003002WL008700 thippanna 00652 PKGB0010632 1896 1896 Processed 05/07/2023 3060866947 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 69520 69520
Total 77104 77104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003002_260623APB_FTO_208239 Bank of Baroda BARB0VJCHIL Chillahalli 3792
2 HIRIYUR KN1510003002_260623APB_FTO_208239 Pragathi Gramin Bank CNRB000PGB1 Hariyabbe 3792
3 HIRIYUR KN1510003002_260623APB_FTO_208239 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 69520

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