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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:55:24 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003030_050823APB_FTO_317264
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-10-003-030-005/2
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402368 05/08/2023 jayadeve 1510003030WL015935 jayadeve 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4831369916 JAYADEVAMURTHY CANARA BANK(508532)
2 HIRIYUR KN-10-003-030-005/2
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402369 05/08/2023 nagaveni 1510003030WL015935 nagaveni 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4831369915 NAGAVENI CANARA BANK(508532)
3 HIRIYUR KN-10-003-030-005/79
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402377 05/08/2023 Jaisudha 1510003030WL015935 Jaisudha 00078 CNRB0000867 1580 1580 Processed 25/08/2023 4831369895 JAISUDHA C CANARA BANK(508532)
SubTotal 4740 4740
4 HIRIYUR KN-10-003-030-005/84
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402379 05/08/2023 vishilakish 1510003030WL015935 vishilakish 00225 KARB0000307 1580 1580 Processed 25/08/2023 4831369907 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-030-005/86
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402380 05/08/2023 Rangaswamy 1510003030WL015935 Rangaswamy 00225 KARB0000307 1580 1580 Processed 25/08/2023 4831369906 RANGASWAMY E KARNATAKA BANK LTD(607270)
SubTotal 3160 3160
6 HIRIYUR KN-10-003-030-005/73
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402375 05/08/2023 Lokesh 1510003030WL015935 Lokesh 00415 SBIN0040112 1580 1580 Processed 25/08/2023 4831369917 LOKESHA . FEDERAL BANK(607165)
SubTotal 1580 1580
7 HIRIYUR KN-10-003-030-005/12
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402366 05/08/2023 Rudrappa 1510003030WL015935 Rudrappa 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369912 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-030-005/16
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402367 05/08/2023 Shivakumara 1510003030WL015935 Shivakumara 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369919 SHIVAKUMAR M P S/O PARAVANNA M H BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-030-005/22
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402370 05/08/2023 Siddaramanna 1510003030WL015935 Siddaramanna 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369898 SIDDARAMAIAH GENERAL POST OFFICE(607245)
10 HIRIYUR KN-10-003-030-005/39
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402373 05/08/2023 Rangaswmay 1510003030WL015935 Rangaswmay 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369914 Mr. RANGASWAMY H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
11 HIRIYUR KN-10-003-030-005/51
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402374 05/08/2023 chandraiah 1510003030WL015935 chandraiah 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369911 CHANDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-030-005/78
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402376 05/08/2023 Rathnamma 1510003030WL015935 Rathnamma 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369899 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-030-005/84
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402378 05/08/2023 ravi 1510003030WL015935 ravi 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369897 RAVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-030-005/87
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402383 05/08/2023 Hebrahem 1510003030WL015935 Hebrahem 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369901 IBRAHIM H KARUR VYSA BANK(607100)
15 HIRIYUR KN-10-003-030-006/14
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402385 05/08/2023 Kumar 1510003030WL015935 Kumar 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369913 KUMAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-030-006/33
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402391 05/08/2023 Nagabushanna 1510003030WL015935 Nagabushanna 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369896 NAGABHUSHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-030-006/37
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402393 05/08/2023 CHANDRAPPA 1510003030WL015935 CHANDRAPPA 00652 PKGB0010564 1580 1580 Processed 25/08/2023 4831369900 CHANDRANNA C BANDREHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17380 17380
18 HIRIYUR KN-10-003-030-005/28
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402371 05/08/2023 Gangamma 1510003030WL015935 Gangamma 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369908 GANGAMMA WO SHIVAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-030-005/87
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402381 05/08/2023 Hasanbee 1510003030WL015935 Hasanbee 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369904 HASANBEE WO HUSSAINSABI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-030-005/87
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402382 05/08/2023 Husensabe 1510003030WL015935 Husensabe 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369903 HUSSENSAB SO LATE BUDENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-030-006/13
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402384 05/08/2023 RAVI K 1510003030WL015935 RAVI K 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369902 RAVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-030-006/17
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402387 05/08/2023 NAGARAJA 1510003030WL015935 NAGARAJA 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369918 NAGARAJA N SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-030-006/18
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402388 05/08/2023 PUTTAERAMMA 1510003030WL015935 PUTTAERAMMA 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369910 PUTTAERAMMA WO DODDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-030-006/21
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402389 05/08/2023 NAGESH 1510003030WL015935 NAGESH 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369909 NAGESH M SO MUDLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-030-006/362
(GANNAYAKANAHALLI) 		1510003030NRG24050820230402392 05/08/2023 amruthesh 1510003030WL015935 amruthesh 00652 PKGB0010745 1580 1580 Processed 25/08/2023 4831369905 J K AMRUTESH UNION BANK OF INDIA(508500)
SubTotal 12640 12640
Total 39500 39500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003030_050823APB_FTO_317264 Canara Bank CNRB0000867 HIRIYUR 4740
2 HIRIYUR KN1510003030_050823APB_FTO_317264 KARNATAKA BANK KARB0000307 HIRIYUR 3160
3 HIRIYUR KN1510003030_050823APB_FTO_317264 State Bank of India SBIN0040112 HIRIYUR 1580
4 HIRIYUR KN1510003030_050823APB_FTO_317264 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 17380
5 HIRIYUR KN1510003030_050823APB_FTO_317264 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 12640

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