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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_151223APB_FTO_614364
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-10-003-029-001/110
(P.D.KOTE) 		1510003029NRG24151220230786928 15/12/2023 G VASANTHAKUMARI 1510003029WL033669 G VASANTHAKUMARI 00045 BARB0VJDHPU 1896 1896 Processed 09/03/2024 1548972698 G VASANTHAKUMARI BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-029-001/300
(P.D.KOTE) 		1510003029NRG24151220230786887 15/12/2023 S Shilpa 1510003029WL033665 S Shilpa 00045 BARB0VJDHPU 1896 1896 Processed 09/03/2024 1548972689 Mrs. SHILPA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 HIRIYUR KN-10-003-029-001/71
(P.D.KOTE) 		1510003029NRG24151220230786891 15/12/2023 GUNDAMMMA 1510003029WL033665 GUNDAMMMA 00045 BARB0VJDHPU 1896 1896 Processed 09/03/2024 1548972690 GUNDAMMA BANK OF BARODA(606985)
SubTotal 5688 5688
4 HIRIYUR KN-10-003-029-001/100
(P.D.KOTE) 		1510003029NRG24151220230786913 15/12/2023 Devarajappa 1510003029WL033668 Devarajappa 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972695 DEVARAJAPPA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-029-001/100
(P.D.KOTE) 		1510003029NRG24151220230786914 15/12/2023 JAYAMMA 1510003029WL033668 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972692 JAYAMMA CANARA BANK(508532)
6 HIRIYUR KN-10-003-029-001/107
(P.D.KOTE) 		1510003029NRG24151220230786915 15/12/2023 Renukamma 1510003029WL033668 Renukamma 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972669 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-029-001/109
(P.D.KOTE) 		1510003029NRG24151220230786926 15/12/2023 Nagaraju 1510003029WL033669 Nagaraju 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972682 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-029-001/109
(P.D.KOTE) 		1510003029NRG24151220230786925 15/12/2023 THIPPESWAMY 1510003029WL033669 THIPPESWAMY 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972684 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-029-001/110
(P.D.KOTE) 		1510003029NRG24151220230786927 15/12/2023 H DEVARAJU 1510003029WL033669 H DEVARAJU 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972685 Mr. DEVARAJ H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
10 HIRIYUR KN-10-003-029-001/111
(P.D.KOTE) 		1510003029NRG24151220230786916 15/12/2023 RATHNAMMA 1510003029WL033668 RATHNAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972696 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-029-001/118
(P.D.KOTE) 		1510003029NRG24151220230786917 15/12/2023 GULJARBANU 1510003029WL033668 GULJARBANU 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972686 GULZARBANU GENERAL POST OFFICE(607245)
12 HIRIYUR KN-10-003-029-001/120
(P.D.KOTE) 		1510003029NRG24151220230786931 15/12/2023 DEVEERAMMA 1510003029WL033669 DEVEERAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972679 DEVIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-029-001/120
(P.D.KOTE) 		1510003029NRG24151220230786930 15/12/2023 KENCHAMMA 1510003029WL033669 KENCHAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972677 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-029-001/120
(P.D.KOTE) 		1510003029NRG24151220230786929 15/12/2023 LAKSHMIKANTHA P 1510003029WL033669 LAKSHMIKANTHA P 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972671 LAKSHMIKANTH S O P BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-029-001/131
(P.D.KOTE) 		1510003029NRG24151220230786918 15/12/2023 Ramadas 1510003029WL033668 Ramadas 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972673 RAMADASA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-029-001/131
(P.D.KOTE) 		1510003029NRG24151220230786919 15/12/2023 SUMITHRAMMA 1510003029WL033668 SUMITHRAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972681 SUMITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-029-001/134
(P.D.KOTE) 		1510003029NRG24151220230786932 15/12/2023 LAKSHAMANA 1510003029WL033669 LAKSHAMANA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972680 LAKSHMANA C BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-029-001/136
(P.D.KOTE) 		1510003029NRG24151220230786884 15/12/2023 NAGAMMA 1510003029WL033665 NAGAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972670 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-029-001/160
(P.D.KOTE) 		1510003029NRG24151220230786921 15/12/2023 JAYAMMA 1510003029WL033668 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972688 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-029-001/160
(P.D.KOTE) 		1510003029NRG24151220230786920 15/12/2023 kaduarappa 1510003029WL033668 kaduarappa 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972672 KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-029-001/173
(P.D.KOTE) 		1510003029NRG24151220230786923 15/12/2023 JAYAMMA 1510003029WL033668 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972674 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-029-001/173
(P.D.KOTE) 		1510003029NRG24151220230786922 15/12/2023 MUDANNA 1510003029WL033668 MUDANNA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972678 MUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-029-001/194
(P.D.KOTE) 		1510003029NRG24151220230786885 15/12/2023 SIDDALINAGMMA 1510003029WL033665 SIDDALINAGMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972697 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-029-001/240
(P.D.KOTE) 		1510003029NRG24151220230786924 15/12/2023 THIPPESWAMY 1510003029WL033668 THIPPESWAMY 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972675 THIPPESWAMY D PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-029-001/258
(P.D.KOTE) 		1510003029NRG24151220230786886 15/12/2023 suma a 1510003029WL033665 suma a 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972683 Mrs. SUMA A CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HIRIYUR KN-10-003-029-001/267
(P.D.KOTE) 		1510003029NRG24151220230786933 15/12/2023 SHARADAMMA 1510003029WL033669 SHARADAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972687 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-029-001/270
(P.D.KOTE) 		1510003029NRG24151220230786934 15/12/2023 GIRIYAMMA 1510003029WL033669 GIRIYAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972676 GIRIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-029-001/270
(P.D.KOTE) 		1510003029NRG24151220230786935 15/12/2023 RANGANTHA B 1510003029WL033669 RANGANTHA B 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972668 RANGANATH B PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-029-001/68
(P.D.KOTE) 		1510003029NRG24151220230786888 15/12/2023 ANJJANNA 1510003029WL033665 ANJJANNA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972691 Mr. AJJAPPA P V CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
30 HIRIYUR KN-10-003-029-001/68
(P.D.KOTE) 		1510003029NRG24151220230786889 15/12/2023 ERANNA 1510003029WL033665 ERANNA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972693 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-029-001/71
(P.D.KOTE) 		1510003029NRG24151220230786890 15/12/2023 MAHANTHESH P G 1510003029WL033665 MAHANTHESH P G 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1548972694 MAHANTHESHA P G PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
Total 58776 58776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_151223APB_FTO_614364 Bank of Baroda BARB0VJDHPU Dharmapura 5688
2 HIRIYUR KN1510003029_151223APB_FTO_614364 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 53088

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