Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_160324APB_FTO_857390
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-10-003-016-006/146
(SURAGONDANAHALLI) 		1510003016NRG24160320241037341 16/03/2024 CHETHANKUMAR 1510003016WL049131 CHETHANKUMAR 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779920 CHETAN KUMAR M BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-016-006/628
(SURAGONDANAHALLI) 		1510003016NRG24160320241037343 16/03/2024 GANGADHARAPPA T 1510003016WL049131 GANGADHARAPPA T 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779934 GANGADHARAPPA T INDIA POST PAYMENTS BANK LIMITED(508528)
3 HIRIYUR KN-10-003-016-006/628
(SURAGONDANAHALLI) 		1510003016NRG24160320241037342 16/03/2024 KAVITHA 1510003016WL049131 KAVITHA 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779904 KAVITHA CANARA BANK(508532)
4 HIRIYUR KN-10-003-016-006/695
(SURAGONDANAHALLI) 		1510003016NRG24160320241037344 16/03/2024 Ningamma 1510003016WL049131 Ningamma 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779902 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 HIRIYUR KN-10-003-016-006/96
(SURAGONDANAHALLI) 		1510003016NRG24160320241037346 16/03/2024 THIPPAMMA 1510003016WL049131 THIPPAMMA 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779922 THIPPAKKA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-016-006/965
(SURAGONDANAHALLI) 		1510003016NRG24160320241037347 16/03/2024 Somashekahara 1510003016WL049131 Somashekahara 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779918 MR SOMASHEKHARA STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-016-007/13
(SURAGONDANAHALLI) 		1510003016NRG24160320241037083 16/03/2024 Prakash 1510003016WL049114 Prakash 00045 BARB0HIRIYU 2212 2212 Rejected 20/04/2024 3155779923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 HIRIYUR KN-10-003-016-007/134
(SURAGONDANAHALLI) 		1510003016NRG24160320241037085 16/03/2024 Nagaraja T 1510003016WL049114 Nagaraja T 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779921 NAGARAJA T BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-016-007/169
(SURAGONDANAHALLI) 		1510003016NRG24160320241037089 16/03/2024 Yogesha B 1510003016WL049114 Yogesha B 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779926 YOGISHA B BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-016-007/171
(SURAGONDANAHALLI) 		1510003016NRG24160320241037090 16/03/2024 Rathnamma 1510003016WL049114 Rathnamma 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779925 RATHNAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-016-007/176
(SURAGONDANAHALLI) 		1510003016NRG24160320241037092 16/03/2024 R Pandurangappa 1510003016WL049114 R Pandurangappa 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779903 R PANDURANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 HIRIYUR KN-10-003-016-007/182
(SURAGONDANAHALLI) 		1510003016NRG24160320241037096 16/03/2024 Ashwini R 1510003016WL049114 Ashwini R 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779900 Mrs. ASWINI R BANK OF MAHARASHTRA(607387)
13 HIRIYUR KN-10-003-016-007/184
(SURAGONDANAHALLI) 		1510003016NRG24160320241037098 16/03/2024 Radhamma H 1510003016WL049114 Radhamma H 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779901 RADHAMMA H PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-016-007/187
(SURAGONDANAHALLI) 		1510003016NRG24160320241037101 16/03/2024 Dhananjaya T 1510003016WL049114 Dhananjaya T 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779924 DHANANJAYA T INDIA POST PAYMENTS BANK LIMITED(508528)
15 HIRIYUR KN-10-003-016-010/207
(SURAGONDANAHALLI) 		1510003016NRG24160320241037348 16/03/2024 RADHA 1510003016WL049131 RADHA 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779919 RADHA N HDFC BANK LTD(607152)
16 HIRIYUR KN-10-003-016-010/834
(SURAGONDANAHALLI) 		1510003016NRG24160320241037353 16/03/2024 Muthu T G 1510003016WL049131 Muthu T G 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779899 MUTHU T G BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-016-011/136
(SURAGONDANAHALLI) 		1510003016NRG24160320241037359 16/03/2024 ASHOKA 1510003016WL049131 ASHOKA 00045 BARB0HIRIYU 2212 2212 Processed 20/04/2024 3155779896 ASHOKA H BANK OF BARODA(606985)
SubTotal 37604 37604
18 HIRIYUR KN-10-003-016-006/124
(SURAGONDANAHALLI) 		1510003016NRG24160320241037340 16/03/2024 AMBAKKA 1510003016WL049131 AMBAKKA 00078 CNRB0000867 2212 2212 Processed 20/04/2024 3155779931 AMBIKA CANARA BANK(508532)
19 HIRIYUR KN-10-003-016-007/169
(SURAGONDANAHALLI) 		1510003016NRG24160320241037088 16/03/2024 K Saraswathi 1510003016WL049114 K Saraswathi 00078 CNRB0000867 2212 2212 Processed 20/04/2024 3155779915 SARASWATHI K CANARA BANK(508532)
20 HIRIYUR KN-10-003-016-007/178
(SURAGONDANAHALLI) 		1510003016NRG24160320241037094 16/03/2024 N Devaraja 1510003016WL049114 N Devaraja 00078 CNRB0000867 2212 2212 Processed 20/04/2024 3155779908 MR N DEVARAJU STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-016-007/180
(SURAGONDANAHALLI) 		1510003016NRG24160320241037095 16/03/2024 Bharathesh B 1510003016WL049114 Bharathesh B 00078 CNRB0000867 2212 2212 Processed 20/04/2024 3155779914 BHARATHESHA B INDIA POST PAYMENTS BANK LIMITED(508528)
22 HIRIYUR KN-10-003-016-007/186
(SURAGONDANAHALLI) 		1510003016NRG24160320241037100 16/03/2024 Kenchamma G K 1510003016WL049114 Kenchamma G K 00078 CNRB0000867 2212 2212 Processed 20/04/2024 3155779916 KENCHAMMA G K CANARA BANK(508532)
23 HIRIYUR KN-10-003-016-010/85
(SURAGONDANAHALLI) 		1510003016NRG24160320241037356 16/03/2024 guruvabovi 1510003016WL049131 guruvabovi 00078 CNRB0000867 2212 2212 Processed 20/04/2024 3155779917 GURUVA BHOVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
24 HIRIYUR KN-10-003-016-007/183
(SURAGONDANAHALLI) 		1510003016NRG24160320241037097 16/03/2024 Basavaraja 1510003016WL049114 Basavaraja 00078 CNRB0011007 2212 2212 Processed 20/04/2024 3155779907 BASAVARAJA CANARA BANK(508532)
SubTotal 2212 2212
25 HIRIYUR KN-10-003-016-010/88
(SURAGONDANAHALLI) 		1510003016NRG24160320241037357 16/03/2024 KARIYAMMA 1510003016WL049131 KARIYAMMA 00225 KARB0000307 2212 2212 Processed 20/04/2024 3155779928 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-016-011/120
(SURAGONDANAHALLI) 		1510003016NRG24160320241037358 16/03/2024 LALITHAMMA 1510003016WL049131 LALITHAMMA 00225 KARB0000307 2212 2212 Processed 20/04/2024 3155779927 LALITHAMMA KARNATAKA BANK LTD(607270)
SubTotal 4424 4424
27 HIRIYUR KN-10-003-016-007/117-C
(SURAGONDANAHALLI) 		1510003016NRG24160320241037082 16/03/2024 Shridhara 1510003016WL049114 Shridhara 00227 KVBL0001339 2212 2212 Processed 20/04/2024 3155779930 SRIDHARA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-016-007/13
(SURAGONDANAHALLI) 		1510003016NRG24160320241037084 16/03/2024 Keerthi P 1510003016WL049114 Keerthi P 00227 KVBL0001339 2212 2212 Processed 20/04/2024 3155779929 KEERTHI P FEDERAL BANK(607165)
SubTotal 4424 4424
29 HIRIYUR KN-10-003-016-007/177
(SURAGONDANAHALLI) 		1510003016NRG24160320241037093 16/03/2024 Jyothi R 1510003016WL049114 Jyothi R 00415 SBIN0016334 2212 2212 Processed 20/04/2024 3155779906 JYOTHI BANK OF BARODA(606985)
SubTotal 2212 2212
30 HIRIYUR KN-10-003-016-007/166
(SURAGONDANAHALLI) 		1510003016NRG24160320241037087 16/03/2024 T Shwetha 1510003016WL049114 T Shwetha 00415 SBIN0040112 2212 2212 Processed 20/04/2024 3155779897 MRS SHWETHA T STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-016-010/828
(SURAGONDANAHALLI) 		1510003016NRG24160320241037350 16/03/2024 Shivamma 1510003016WL049131 Shivamma 00415 SBIN0040112 2212 2212 Processed 20/04/2024 3155779905 SHIVAMMA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-016-010/832
(SURAGONDANAHALLI) 		1510003016NRG24160320241037352 16/03/2024 T G Chitralekha 1510003016WL049131 T G Chitralekha 00415 SBIN0040112 2212 2212 Processed 20/04/2024 3155779898 MISS CHITRALEKHA TG STATE BANK OF INDIA(508548)
SubTotal 6636 6636
33 HIRIYUR KN-10-003-016-010/466
(SURAGONDANAHALLI) 		1510003016NRG24160320241037349 16/03/2024 RAMESH 1510003016WL049131 RAMESH 00415 SBIN0040393 2212 2212 Processed 20/04/2024 3155779933 RAMESHA BANK OF BARODA(606985)
SubTotal 2212 2212
34 HIRIYUR KN-10-003-016-006/700
(SURAGONDANAHALLI) 		1510003016NRG24160320241037345 16/03/2024 Lingaraja B 1510003016WL049131 Lingaraja B 00468 UBIN0917168 2212 2212 Processed 20/04/2024 3155779895 LINGARAJA B INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
35 HIRIYUR KN-10-003-016-007/138
(SURAGONDANAHALLI) 		1510003016NRG24160320241037086 16/03/2024 sdfsdf 1510003016WL049114 sdfsdf 00652 PKGB0010648 2212 2212 Processed 20/04/2024 3155779932 VANI BANK OF BARODA(606985)
SubTotal 2212 2212
36 HIRIYUR KN-10-003-016-007/173
(SURAGONDANAHALLI) 		1510003016NRG24160320241037091 16/03/2024 Anjinamma 1510003016WL049114 Anjinamma 00652 PKGB0010745 2212 2212 Processed 20/04/2024 3155779911 ANJINAMMA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-016-007/185
(SURAGONDANAHALLI) 		1510003016NRG24160320241037099 16/03/2024 Shanthamma H 1510003016WL049114 Shanthamma H 00652 PKGB0010745 2212 2212 Processed 20/04/2024 3155779912 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-016-010/836
(SURAGONDANAHALLI) 		1510003016NRG24160320241037355 16/03/2024 Shashidhara G C 1510003016WL049131 Shashidhara G C 00652 PKGB0010745 2212 2212 Processed 20/04/2024 3155779913 SHASHIDHARA G C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
39 HIRIYUR KN-10-003-016-010/831
(SURAGONDANAHALLI) 		1510003016NRG24160320241037351 16/03/2024 Geethamma 1510003016WL049131 Geethamma 00652 PKGB0010853 2212 2212 Processed 20/04/2024 3155779910 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
40 HIRIYUR KN-10-003-016-010/835
(SURAGONDANAHALLI) 		1510003016NRG24160320241037354 16/03/2024 Sujatha M K 1510003016WL049131 Sujatha M K 00652 PKGB0010890 2212 2212 Processed 20/04/2024 3155779909 SUJATHA M K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 88480 88480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_160324APB_FTO_857390 Bank of Baroda BARB0HIRIYU HIRIYUR 37604
2 HIRIYUR KN1510003016_160324APB_FTO_857390 Canara Bank CNRB0000867 HIRIYUR 13272
3 HIRIYUR KN1510003016_160324APB_FTO_857390 Canara Bank CNRB0011007 HIRIYUR II 2212
4 HIRIYUR KN1510003016_160324APB_FTO_857390 KARNATAKA BANK KARB0000307 HIRIYUR 4424
5 HIRIYUR KN1510003016_160324APB_FTO_857390 Karur Vysya Bank KVBL0001339 HIRUYUR 4424
6 HIRIYUR KN1510003016_160324APB_FTO_857390 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 2212
7 HIRIYUR KN1510003016_160324APB_FTO_857390 State Bank of India SBIN0040112 HIRIYUR 6636
8 HIRIYUR KN1510003016_160324APB_FTO_857390 State Bank of India SBIN0040393 HIREHALLY 2212
9 HIRIYUR KN1510003016_160324APB_FTO_857390 Union Bank of India UBIN0917168 HIRIYUR 2212
10 HIRIYUR KN1510003016_160324APB_FTO_857390 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
11 HIRIYUR KN1510003016_160324APB_FTO_857390 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 6636
12 HIRIYUR KN1510003016_160324APB_FTO_857390 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 2212
13 HIRIYUR KN1510003016_160324APB_FTO_857390 Pragathi Krishna Gramin Bank PKGB0010890 UPPARIGENAHALLY 2212

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