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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:26 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_031123APB_FTO_499544
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-10-003-008-002/66
(DHARMAPURA) 		1510003008NRG24031120230665240 03/11/2023 Lallithamma 1510003008WL027719 Lallithamma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 8990174605 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-008-002/120
(DHARMAPURA) 		1510003008NRG24031120230665221 03/11/2023 Ranjeetha 1510003008WL027719 Ranjeetha 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990174603 RANJITHA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-008-002/306
(DHARMAPURA) 		1510003008NRG24031120230665228 03/11/2023 Kenchamma 1510003008WL027719 Kenchamma 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990174604 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-008-002/315
(DHARMAPURA) 		1510003008NRG24031120230665232 03/11/2023 Drakshyani 1510003008WL027719 Drakshyani 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990174602 DHRAKSHAYANI DO BAJJAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-008-002/45
(DHARMAPURA) 		1510003008NRG24031120230665236 03/11/2023 Kavya H 1510003008WL027719 Kavya H 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990174600 H KAVYA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-008-002/45
(DHARMAPURA) 		1510003008NRG24031120230665234 03/11/2023 Renukamma 1510003008WL027719 Renukamma 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990174601 RENUKAMMA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-008-002/68
(DHARMAPURA) 		1510003008NRG24031120230665243 03/11/2023 K Roopa 1510003008WL027719 K Roopa 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 8990174598 ROOPA K BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-008-002/74
(DHARMAPURA) 		1510003008NRG24031120230665246 03/11/2023 hanumanthappa 1510003008WL027719 hanumanthappa 00045 BARB0VJDHPU 1264 1264 Processed 01/01/2024 8990174599 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12640 12640
9 HIRIYUR KN-10-003-008-002/324
(DHARMAPURA) 		1510003008NRG24031120230665233 03/11/2023 Jeevan 1510003008WL027719 Jeevan 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8990174614 JIVAN CANARA BANK(508532)
SubTotal 1896 1896
10 HIRIYUR KN-10-003-008-002/83
(DHARMAPURA) 		1510003008NRG24031120230665250 03/11/2023 Ranjeeth B 1510003008WL027719 Ranjeeth B 00415 SBIN0040112 1896 1896 Processed 01/01/2024 8990174606 MISS RANJITHA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
11 HIRIYUR KN-10-003-008-002/122
(DHARMAPURA) 		1510003008NRG24031120230665222 03/11/2023 SAVITHRAMMA 1510003008WL027719 SAVITHRAMMA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174609 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-008-002/155
(DHARMAPURA) 		1510003008NRG24031120230665224 03/11/2023 Gangamma 1510003008WL027719 Gangamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174612 GANGAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-008-002/155
(DHARMAPURA) 		1510003008NRG24031120230665223 03/11/2023 Prasad 1510003008WL027719 Prasad 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174591 MR PRASAD K H STATE BANK OF INDIA(508548)
14 HIRIYUR KN-10-003-008-002/156
(DHARMAPURA) 		1510003008NRG24031120230665225 03/11/2023 Renukamma 1510003008WL027719 Renukamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174589 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-008-002/156
(DHARMAPURA) 		1510003008NRG24031120230665226 03/11/2023 Sitharama 1510003008WL027719 Sitharama 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174596 SITHARAMA P PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-008-002/306
(DHARMAPURA) 		1510003008NRG24031120230665227 03/11/2023 Obalesh 1510003008WL027719 Obalesh 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174607 OBALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-008-002/309
(DHARMAPURA) 		1510003008NRG24031120230665229 03/11/2023 obalamma 1510003008WL027719 obalamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174593 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-008-002/310
(DHARMAPURA) 		1510003008NRG24031120230665231 03/11/2023 Shankarappa 1510003008WL027719 Shankarappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174597 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-008-002/310
(DHARMAPURA) 		1510003008NRG24031120230665230 03/11/2023 Sharadamma 1510003008WL027719 Sharadamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174594 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-008-002/45
(DHARMAPURA) 		1510003008NRG24031120230665235 03/11/2023 siddayya 1510003008WL027719 siddayya 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174592 SIDDAIAH R PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-008-002/5
(DHARMAPURA) 		1510003008NRG24031120230665237 03/11/2023 Ashvath 1510003008WL027719 Ashvath 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174613 ASHWATH PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-008-002/5
(DHARMAPURA) 		1510003008NRG24031120230665238 03/11/2023 narasamma 1510003008WL027719 narasamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174611 NNARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-008-002/66
(DHARMAPURA) 		1510003008NRG24031120230665239 03/11/2023 rajanna 1510003008WL027719 rajanna 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174587 RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-008-002/68
(DHARMAPURA) 		1510003008NRG24031120230665242 03/11/2023 Nagaraja 1510003008WL027719 Nagaraja 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174610 NAGARAJ S PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-008-002/68
(DHARMAPURA) 		1510003008NRG24031120230665241 03/11/2023 Patamma 1510003008WL027719 Patamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174590 PATHAMMA W O LATE KE BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-008-002/71
(DHARMAPURA) 		1510003008NRG24031120230665245 03/11/2023 Kamalamma 1510003008WL027719 Kamalamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174586 Mrs. KAMALAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 HIRIYUR KN-10-003-008-002/71
(DHARMAPURA) 		1510003008NRG24031120230665244 03/11/2023 Krushnamurthi 1510003008WL027719 Krushnamurthi 00652 PKGB0010595 1264 1264 Processed 01/01/2024 8990174588 KRISHNAMURTHY S O KA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-008-002/81
(DHARMAPURA) 		1510003008NRG24031120230665247 03/11/2023 Murulidhara K H 1510003008WL027719 Murulidhara K H 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174595 MURALIDHARA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-008-002/83
(DHARMAPURA) 		1510003008NRG24031120230665248 03/11/2023 lakshmana 1510003008WL027719 lakshmana 00652 PKGB0010595 1896 1896 Processed 01/01/2024 8990174608 LAKSHAMANAPPA UNION BANK OF INDIA(508500)
SubTotal 35392 35392
Total 53720 53720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_031123APB_FTO_499544 Bank of Baroda BARB0VJCHIL Chillahalli 1896
2 HIRIYUR KN1510003008_031123APB_FTO_499544 Bank of Baroda BARB0VJDHPU Dharmapura 12640
3 HIRIYUR KN1510003008_031123APB_FTO_499544 Canara Bank CNRB0000867 HIRIYUR 1896
4 HIRIYUR KN1510003008_031123APB_FTO_499544 State Bank of India SBIN0040112 HIRIYUR 1896
5 HIRIYUR KN1510003008_031123APB_FTO_499544 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 35392

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