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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:14 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_090823APB_FTO_324001
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-10-003-018-004/1235
(M.D.KOTE) 		1510003018NRG24090820230418243 09/08/2023 MARUTHI 1510003018WL016588 MARUTHI 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4830949744 MARUTHI CANARA BANK(508532)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-018-004/108
(M.D.KOTE) 		1510003018NRG24090820230418233 09/08/2023 MANJANNA 1510003018WL016588 MANJANNA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949745 MANJANNA K CANARA BANK(508532)
3 HIRIYUR KN-10-003-018-004/1134
(M.D.KOTE) 		1510003018NRG24090820230418234 09/08/2023 MANJANNA 1510003018WL016588 MANJANNA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949737 MANJANNA CANARA BANK(508532)
4 HIRIYUR KN-10-003-018-004/1135
(M.D.KOTE) 		1510003018NRG24090820230418235 09/08/2023 manjula 1510003018WL016588 manjula 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949748 MANJULA HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-018-004/1137
(M.D.KOTE) 		1510003018NRG24090820230418236 09/08/2023 maheshwarappa 1510003018WL016588 maheshwarappa 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949746 MAHESHWARAPPA M CANARA BANK(508532)
6 HIRIYUR KN-10-003-018-004/1141
(M.D.KOTE) 		1510003018NRG24090820230418237 09/08/2023 POOJA 1510003018WL016588 POOJA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949733 ANJANEYA B CANARA BANK(508532)
7 HIRIYUR KN-10-003-018-004/1233
(M.D.KOTE) 		1510003018NRG24090820230418242 09/08/2023 lalhitamma 1510003018WL016588 lalhitamma 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949752 LALITHAMMA CANARA BANK(508532)
8 HIRIYUR KN-10-003-018-004/1237
(M.D.KOTE) 		1510003018NRG24090820230418244 09/08/2023 PARVATHAMMA 1510003018WL016588 PARVATHAMMA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949747 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-018-004/1239
(M.D.KOTE) 		1510003018NRG24090820230418245 09/08/2023 ekanthamma 1510003018WL016588 ekanthamma 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949749 EKANTHAMMA CANARA BANK(508532)
10 HIRIYUR KN-10-003-018-004/1285
(M.D.KOTE) 		1510003018NRG24090820230418246 09/08/2023 VINODAMURTHY 1510003018WL016588 VINODAMURTHY 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949738 VINODAMURTHY CANARA BANK(508532)
11 HIRIYUR KN-10-003-018-004/1293
(M.D.KOTE) 		1510003018NRG24090820230418249 09/08/2023 BANDAKKA 1510003018WL016588 BANDAKKA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949750 BANDHAKKA CANARA BANK(508532)
12 HIRIYUR KN-10-003-018-004/13
(M.D.KOTE) 		1510003018NRG24090820230418252 09/08/2023 MUTHYALAMMA 1510003018WL016588 MUTHYALAMMA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949742 MUTHYALAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-018-004/1370
(M.D.KOTE) 		1510003018NRG24090820230418254 09/08/2023 MANJANNA 1510003018WL016588 MANJANNA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949751 MANJANNA M M CANARA BANK(508532)
14 HIRIYUR KN-10-003-018-004/1371
(M.D.KOTE) 		1510003018NRG24090820230418256 09/08/2023 SRIDARA 1510003018WL016588 SRIDARA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949743 SREEDHARA H CANARA BANK(508532)
15 HIRIYUR KN-10-003-018-004/1376
(M.D.KOTE) 		1510003018NRG24090820230418257 09/08/2023 LAKSHMANA 1510003018WL016588 LAKSHMANA 00078 CNRB0011005 2212 2212 Processed 25/08/2023 4830949732 LAKSHMANA CANARA BANK(508532)
SubTotal 30968 30968
16 HIRIYUR KN-10-003-018-004/1295
(M.D.KOTE) 		1510003018NRG24090820230418251 09/08/2023 MARUTHI R L 1510003018WL016588 MARUTHI R L 00225 KARB0000929 2212 2212 Processed 25/08/2023 4830949736 MARUTHI R L KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
17 HIRIYUR KN-10-003-018-004/1007
(M.D.KOTE) 		1510003018NRG24090820230418231 09/08/2023 JAYAMMA 1510003018WL016588 JAYAMMA 00652 PKGB0010858 2212 2212 Processed 25/08/2023 4830949734 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-018-004/1377
(M.D.KOTE) 		1510003018NRG24090820230418258 09/08/2023 veena 1510003018WL016588 veena 00652 PKGB0010858 2212 2212 Processed 25/08/2023 4830949735 VEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
19 HIRIYUR KN-10-003-018-004/120
(M.D.KOTE) 		1510003018NRG24090820230418239 09/08/2023 Avinash N 1510003018WL016588 Avinash N 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4830949740 R N AVINASHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HIRIYUR KN-10-003-018-004/1286
(M.D.KOTE) 		1510003018NRG24090820230418248 09/08/2023 Kantharaja R N 1510003018WL016588 Kantharaja R N 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4830949739 KANTHARAJ R N INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIRIYUR KN-10-003-018-004/1379
(M.D.KOTE) 		1510003018NRG24090820230418259 09/08/2023 Hanumantharaya 1510003018WL016588 Hanumantharaya 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4830949741 HANUMANTHARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_090823APB_FTO_324001 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003018_090823APB_FTO_324001 Canara Bank CNRB0011005 AIMANGALA 30968
3 HIRIYUR KN1510003018_090823APB_FTO_324001 KARNATAKA BANK KARB0000929 BABBUR 2212
4 HIRIYUR KN1510003018_090823APB_FTO_324001 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 4424
5 HIRIYUR KN1510003018_090823APB_FTO_324001 India Post Payments Bank IPOS0000001 CHITRADURGA 6636

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