Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:20 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_290623FTO_218568
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-10-003-018-001/1359
(M.D.KOTE) 		1510003018NRG24280620230208460 29/06/2023 aswath 1510003018WL009069 aswath 00078 CNRB0010633 2212 2212 Processed 10/07/2023 3284186199 aswath ()
2 HIRIYUR KN-10-003-018-003/306
(M.D.KOTE) 		1510003018NRG24280620230208550 29/06/2023 ROOPA 1510003018WL009071 ROOPA 00078 CNRB0010633 1896 1896 Processed 10/07/2023 3284186243 ROOPA ()
3 HIRIYUR KN-10-003-018-003/409
(M.D.KOTE) 		1510003018NRG24280620230208553 29/06/2023 Sudha K S 1510003018WL009071 Sudha K S 00078 CNRB0010633 2212 2212 Processed 10/07/2023 3284186244 Sudha K S ()
SubTotal 6320 6320
4 HIRIYUR KN-10-003-018-001/1123
(M.D.KOTE) 		1510003018NRG24280620230208522 29/06/2023 indramma 1510003018WL009071 indramma 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186241 indramma ()
5 HIRIYUR KN-10-003-018-001/1316
(M.D.KOTE) 		1510003018NRG24280620230208454 29/06/2023 SIDDESWARA G 1510003018WL009069 SIDDESWARA G 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186214 SIDDESWARA G ()
6 HIRIYUR KN-10-003-018-001/1319
(M.D.KOTE) 		1510003018NRG24280620230208456 29/06/2023 gurulingamma 1510003018WL009069 gurulingamma 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186209 gurulingamma ()
7 HIRIYUR KN-10-003-018-001/1320
(M.D.KOTE) 		1510003018NRG24280620230208457 29/06/2023 hanumakka 1510003018WL009069 hanumakka 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186240 hanumakka ()
8 HIRIYUR KN-10-003-018-001/141
(M.D.KOTE) 		1510003018NRG24280620230208464 29/06/2023 Srinivas 1510003018WL009069 Srinivas 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186202 Srinivas ()
9 HIRIYUR KN-10-003-018-001/152
(M.D.KOTE) 		1510003018NRG24280620230208477 29/06/2023 rekhamma 1510003018WL009069 rekhamma 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186212 rekhamma ()
10 HIRIYUR KN-10-003-018-001/1544
(M.D.KOTE) 		1510003018NRG24280620230208480 29/06/2023 HEMALATHA 1510003018WL009069 HEMALATHA 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186213 HEMALATHA ()
11 HIRIYUR KN-10-003-018-001/1545
(M.D.KOTE) 		1510003018NRG24280620230208481 29/06/2023 CHITRALINGAPPA 1510003018WL009069 CHITRALINGAPPA 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186208 CHITRALINGAPPA ()
12 HIRIYUR KN-10-003-018-001/1547
(M.D.KOTE) 		1510003018NRG24280620230208482 29/06/2023 siddappa 1510003018WL009069 siddappa 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186236 siddappa ()
13 HIRIYUR KN-10-003-018-001/208
(M.D.KOTE) 		1510003018NRG24280620230208485 29/06/2023 RANJITHA 1510003018WL009069 RANJITHA 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186204 RANJITHA ()
14 HIRIYUR KN-10-003-018-001/252
(M.D.KOTE) 		1510003018NRG24280620230208488 29/06/2023 SHANTHAMMA 1510003018WL009069 SHANTHAMMA 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186205 SHANTHAMMA ()
15 HIRIYUR KN-10-003-018-001/30
(M.D.KOTE) 		1510003018NRG24280620230208489 29/06/2023 Laksmi 1510003018WL009069 Laksmi 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186239 Laksmi ()
16 HIRIYUR KN-10-003-018-001/52
(M.D.KOTE) 		1510003018NRG24280620230208491 29/06/2023 Ramesh 1510003018WL009069 Ramesh 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186233 Ramesh ()
17 HIRIYUR KN-10-003-018-001/81
(M.D.KOTE) 		1510003018NRG24280620230208492 29/06/2023 Rangaswamy 1510003018WL009069 Rangaswamy 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186215 Rangaswamy ()
18 HIRIYUR KN-10-003-018-002/171
(M.D.KOTE) 		1510003018NRG24280620230208598 29/06/2023 K Siddesh 1510003018WL009072 K Siddesh 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186200 K Siddesh ()
19 HIRIYUR KN-10-003-018-002/172
(M.D.KOTE) 		1510003018NRG24280620230208600 29/06/2023 THIPPESWAMY 1510003018WL009072 THIPPESWAMY 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186211 THIPPESWAMY ()
20 HIRIYUR KN-10-003-018-002/199
(M.D.KOTE) 		1510003018NRG24280620230208604 29/06/2023 Nagamma 1510003018WL009072 Nagamma 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186201 Nagamma ()
21 HIRIYUR KN-10-003-018-002/54
(M.D.KOTE) 		1510003018NRG24280620230208613 29/06/2023 Eranna 1510003018WL009072 Eranna 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186206 Eranna ()
22 HIRIYUR KN-10-003-018-002/75
(M.D.KOTE) 		1510003018NRG24280620230208617 29/06/2023 Veeresh B N 1510003018WL009072 Veeresh B N 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186216 Veeresh B N ()
23 HIRIYUR KN-10-003-018-002/85
(M.D.KOTE) 		1510003018NRG24280620230208620 29/06/2023 Jayamma 1510003018WL009072 Jayamma 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186207 Jayamma ()
24 HIRIYUR KN-10-003-018-003/1082
(M.D.KOTE) 		1510003018NRG24280620230208534 29/06/2023 HARISH 1510003018WL009071 HARISH 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186235 HARISH ()
25 HIRIYUR KN-10-003-018-003/735
(M.D.KOTE) 		1510003018NRG24280620230208496 29/06/2023 Ajjaiha 1510003018WL009069 Ajjaiha 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186203 Ajjaiha ()
26 HIRIYUR KN-10-003-018-003/925
(M.D.KOTE) 		1510003018NRG24280620230208565 29/06/2023 nagraju 1510003018WL009071 nagraju 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186242 nagraju ()
27 HIRIYUR KN-10-003-018-003/968
(M.D.KOTE) 		1510003018NRG24280620230208567 29/06/2023 KENCHAPPA 1510003018WL009071 KENCHAPPA 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186210 KENCHAPPA ()
28 HIRIYUR KN-10-003-018-004/1475
(M.D.KOTE) 		1510003018NRG24280620230208506 29/06/2023 Aruna 1510003018WL009069 Aruna 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186238 Aruna ()
29 HIRIYUR KN-10-003-018-006/1512
(M.D.KOTE) 		1510003018NRG24280620230208630 29/06/2023 mahabhobi 1510003018WL009072 mahabhobi 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186237 mahabhobi ()
30 HIRIYUR KN-10-003-018-007/927
(M.D.KOTE) 		1510003018NRG24280620230208583 29/06/2023 Kanya kumari 1510003018WL009071 Kanya kumari 00078 CNRB0011005 2212 2212 Processed 10/07/2023 3284186234 Kanya kumari ()
SubTotal 59724 59724
31 HIRIYUR KN-10-003-018-001/1115
(M.D.KOTE) 		1510003018NRG24280620230208521 29/06/2023 THIPPESWAMY 1510003018WL009071 THIPPESWAMY 00152 HDFC0002566 2212 2212 Processed 10/07/2023 3284186217 THIPPESWAMY ()
SubTotal 2212 2212
32 HIRIYUR KN-10-003-018-002/1575
(M.D.KOTE) 		1510003018NRG24280620230208595 29/06/2023 kenchappa 1510003018WL009072 kenchappa 00225 KARB0000307 2212 2212 Processed 10/07/2023 3284186219 kenchappa ()
33 HIRIYUR KN-10-003-018-007/1369
(M.D.KOTE) 		1510003018NRG24280620230208578 29/06/2023 HARSHAVARDHANA 1510003018WL009071 HARSHAVARDHANA 00225 KARB0000307 2212 2212 Processed 10/07/2023 3284186232 HARSHAVARDHANA ()
SubTotal 4424 4424
34 HIRIYUR KN-10-003-018-003/409
(M.D.KOTE) 		1510003018NRG24280620230208552 29/06/2023 DHANANJAYA 1510003018WL009071 DHANANJAYA 00225 KARB0000929 2212 2212 Processed 10/07/2023 3284186220 DHANANJAYA ()
SubTotal 2212 2212
35 HIRIYUR KN-10-003-018-001/1543
(M.D.KOTE) 		1510003018NRG24280620230208479 29/06/2023 Umesh 1510003018WL009069 Umesh 00415 SBIN0040112 2212 2212 Processed 10/07/2023 3284186228 MR UMESH N ()
SubTotal 2212 2212
36 HIRIYUR KN-10-003-018-006/1561
(M.D.KOTE) 		1510003018NRG24280620230208633 29/06/2023 MAHALAKSHMI 1510003018WL009072 MAHALAKSHMI 00468 UBIN0550094 2212 2212 Processed 10/07/2023 3284186245 MAHALAKSHMI ()
SubTotal 2212 2212
37 HIRIYUR KN-10-003-018-002/114
(M.D.KOTE) 		1510003018NRG24280620230208588 29/06/2023 dfgfdgdf 1510003018WL009072 dfgfdgdf 00652 PKGB0010648 2212 2212 Rejected 10/07/2023 3284186222 No Such Account
38 HIRIYUR KN-10-003-018-002/75
(M.D.KOTE) 		1510003018NRG24280620230208615 29/06/2023 jjjjjfiii 1510003018WL009072 jjjjjfiii 00652 PKGB0010648 2212 2212 Rejected 10/07/2023 3284186221 No Such Account
39 HIRIYUR KN-10-003-018-004/146
(M.D.KOTE) 		1510003018NRG24280620230208505 29/06/2023 sunithamma 1510003018WL009069 sunithamma 00652 PKGB0010648 2212 2212 Rejected 10/07/2023 3284186223 No Such Account
SubTotal 6636 6636
40 HIRIYUR KN-10-003-018-002/103
(M.D.KOTE) 		1510003018NRG24280620230208584 29/06/2023 kariyanna 1510003018WL009072 kariyanna 00652 PKGB0010735 2212 2212 Processed 10/07/2023 3284186224 kariyanna ()
41 HIRIYUR KN-10-003-018-002/171
(M.D.KOTE) 		1510003018NRG24280620230208599 29/06/2023 T Pallavi 1510003018WL009072 T Pallavi 00652 PKGB0010735 2212 2212 Processed 10/07/2023 3284186225 T Pallavi ()
42 HIRIYUR KN-10-003-018-002/225
(M.D.KOTE) 		1510003018NRG24280620230208607 29/06/2023 Latha 1510003018WL009072 Latha 00652 PKGB0010735 2212 2212 Processed 10/07/2023 3284186226 Latha ()
SubTotal 6636 6636
43 HIRIYUR KN-10-003-018-001/1412
(M.D.KOTE) 		1510003018NRG24280620230208466 29/06/2023 Nalina 1510003018WL009069 Nalina 00652 PKGB0010858 2212 2212 Processed 10/07/2023 3284186227 Nalina ()
44 HIRIYUR KN-10-003-018-006/120
(M.D.KOTE) 		1510003018NRG24280620230208624 29/06/2023 thippeswamy 1510003018WL009072 thippeswamy 00652 PKGB0010858 2212 2212 Processed 10/07/2023 3284186231 thippeswamy ()
45 HIRIYUR KN-10-003-018-006/233
(M.D.KOTE) 		1510003018NRG24280620230208640 29/06/2023 Gopala Krishna 1510003018WL009072 Gopala Krishna 00652 PKGB0010858 2212 2212 Processed 10/07/2023 3284186229 Gopala Krishna ()
46 HIRIYUR KN-10-003-018-006/42
(M.D.KOTE) 		1510003018NRG24280620230208643 29/06/2023 UMADEVI 1510003018WL009072 UMADEVI 00652 PKGB0010858 2212 2212 Processed 10/07/2023 3284186230 UMADEVI ()
SubTotal 8848 8848
47 HIRIYUR KN-10-003-018-002/75
(M.D.KOTE) 		1510003018NRG24280620230208616 29/06/2023 K Narasimhanna 1510003018WL009072 K Narasimhanna 00691 IPOS0000001 2212 2212 Processed 10/07/2023 3284186218 K Narasimhanna ()
SubTotal 2212 2212
Total 103648 103648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_290623FTO_218568 Canara Bank CNRB0010633 J N KOTE 6320
2 HIRIYUR KN1510003018_290623FTO_218568 Canara Bank CNRB0011005 AIMANGALA 59724
3 HIRIYUR KN1510003018_290623FTO_218568 HDFC Bank HDFC0002566 CHITRADURGA 2212
4 HIRIYUR KN1510003018_290623FTO_218568 KARNATAKA BANK KARB0000307 HIRIYUR 4424
5 HIRIYUR KN1510003018_290623FTO_218568 KARNATAKA BANK KARB0000929 BABBUR 2212
6 HIRIYUR KN1510003018_290623FTO_218568 State Bank of India SBIN0040112 HIRIYUR 2212
7 HIRIYUR KN1510003018_290623FTO_218568 Union Bank of India UBIN0550094 CHITRADURGA 2212
8 HIRIYUR KN1510003018_290623FTO_218568 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 6636
9 HIRIYUR KN1510003018_290623FTO_218568 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 6636
10 HIRIYUR KN1510003018_290623FTO_218568 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 8848
11 HIRIYUR KN1510003018_290623FTO_218568 India Post Payments Bank IPOS0000001 CHITRADURGA 2212

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