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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_190723APB_FTO_269355
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-10-003-016-003/100
(SURAGONDANAHALLI) 		1510003016NRG24180720230312756 19/07/2023 M KAVITHA 1510003016WL012699 M KAVITHA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258347 KAVITHA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-016-003/257
(SURAGONDANAHALLI) 		1510003016NRG24180720230312759 19/07/2023 SHIVAMMA 1510003016WL012699 SHIVAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258348 SHIVAMMA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-016-003/312
(SURAGONDANAHALLI) 		1510003016NRG24180720230312762 19/07/2023 MANGALAMMA 1510003016WL012699 MANGALAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258352 MANGALAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-016-003/323
(SURAGONDANAHALLI) 		1510003016NRG24180720230312765 19/07/2023 DYAMAKKA 1510003016WL012699 DYAMAKKA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258355 DYAMAKKA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-016-003/323
(SURAGONDANAHALLI) 		1510003016NRG24180720230312764 19/07/2023 SIDDARATH 1510003016WL012699 SIDDARATH 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258358 SIDDARTH BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-016-003/325
(SURAGONDANAHALLI) 		1510003016NRG24180720230312766 19/07/2023 MALAMMA 1510003016WL012699 MALAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258349 MALLAMMA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-016-003/330
(SURAGONDANAHALLI) 		1510003016NRG24180720230312767 19/07/2023 DODDAPPA K 1510003016WL012699 DODDAPPA K 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258351 DODDAPPA K BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-016-006/639
(SURAGONDANAHALLI) 		1510003016NRG24180720230312775 19/07/2023 NEELAMMA 1510003016WL012699 NEELAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258359 NEELAMMA WO PANDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-016-006/639
(SURAGONDANAHALLI) 		1510003016NRG24180720230312776 19/07/2023 PANDURANGAPPA 1510003016WL012699 PANDURANGAPPA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258353 PANDURANGAPPA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-016-006/644
(SURAGONDANAHALLI) 		1510003016NRG24180720230312777 19/07/2023 G P NAGAVENI 1510003016WL012699 G P NAGAVENI 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258350 NAGAVENI .G.P. BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-016-010/17
(SURAGONDANAHALLI) 		1510003016NRG24180720230312782 19/07/2023 KAMALAMMA 1510003016WL012699 KAMALAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258363 S KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-016-010/204
(SURAGONDANAHALLI) 		1510003016NRG24180720230312784 19/07/2023 G ASHA 1510003016WL012699 G ASHA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258356 ASHA G BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-016-010/205
(SURAGONDANAHALLI) 		1510003016NRG24180720230312786 19/07/2023 CHANDRAPPA 1510003016WL012699 CHANDRAPPA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258357 CHANDRAPPA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-016-010/206
(SURAGONDANAHALLI) 		1510003016NRG24180720230312787 19/07/2023 RATHNAMMA 1510003016WL012699 RATHNAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258360 RATHNAMMA C HDFC BANK LTD(607152)
15 HIRIYUR KN-10-003-016-010/823
(SURAGONDANAHALLI) 		1510003016NRG24180720230312794 19/07/2023 Jayamma 1510003016WL012699 Jayamma 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835258354 JAYAMMA BANK OF BARODA(606985)
SubTotal 28440 28440
16 HIRIYUR KN-10-003-016-006/35
(SURAGONDANAHALLI) 		1510003016NRG24180720230312769 19/07/2023 DEVEERAMMA 1510003016WL012699 DEVEERAMMA 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4835258368 DEVEERAMMA CANARA BANK(508532)
17 HIRIYUR KN-10-003-016-006/35
(SURAGONDANAHALLI) 		1510003016NRG24180720230312770 19/07/2023 RAVI 1510003016WL012699 RAVI 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4835258369 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-016-006/616
(SURAGONDANAHALLI) 		1510003016NRG24180720230312773 19/07/2023 VIJAYA 1510003016WL012699 VIJAYA 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4835258335 VIJAY E INDIA POST PAYMENTS BANK LIMITED(508528)
19 HIRIYUR KN-10-003-016-006/644
(SURAGONDANAHALLI) 		1510003016NRG24180720230312778 19/07/2023 KANTHARAJ 1510003016WL012699 KANTHARAJ 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4835258336 KANTHARAJA CANARA BANK(508532)
20 HIRIYUR KN-10-003-016-010/205
(SURAGONDANAHALLI) 		1510003016NRG24180720230312785 19/07/2023 GIRIJAMMA 1510003016WL012699 GIRIJAMMA 00078 CNRB0000867 1896 1896 Processed 25/08/2023 4835258334 GIRIJAMMA CANARA BANK(508532)
SubTotal 9480 9480
21 HIRIYUR KN-10-003-016-010/813
(SURAGONDANAHALLI) 		1510003016NRG24180720230312790 19/07/2023 ANUSUYAMMA 1510003016WL012699 ANUSUYAMMA 00078 CNRB0011007 1896 1896 Processed 25/08/2023 4835258337 ANUSUYAMMA CANARA BANK(508532)
22 HIRIYUR KN-10-003-016-010/813
(SURAGONDANAHALLI) 		1510003016NRG24180720230312791 19/07/2023 GOVINDAPPA 1510003016WL012699 GOVINDAPPA 00078 CNRB0011007 1896 1896 Rejected 25/08/2023 4835258338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HIRIYUR KN-10-003-016-010/825
(SURAGONDANAHALLI) 		1510003016NRG24180720230312795 19/07/2023 Suma 1510003016WL012699 Suma 00078 CNRB0011007 1896 1896 Processed 25/08/2023 4835258339 SUMA G CANARA BANK(508532)
SubTotal 5688 5688
24 HIRIYUR KN-10-003-016-006/551
(SURAGONDANAHALLI) 		1510003016NRG24180720230312772 19/07/2023 MANJAMMA 1510003016WL012699 MANJAMMA 00127 FDRL0001988 1896 1896 Processed 25/08/2023 4835258343 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
25 HIRIYUR KN-10-003-016-003/320
(SURAGONDANAHALLI) 		1510003016NRG24180720230312763 19/07/2023 UMADEVI 1510003016WL012699 UMADEVI 00225 KARB0000307 1896 1896 Processed 25/08/2023 4835258345 UMADEVI KARNATAKA BANK LTD(607270)
26 HIRIYUR KN-10-003-016-007/142
(SURAGONDANAHALLI) 		1510003016NRG24180720230312781 19/07/2023 Ramya T 1510003016WL012699 Ramya T 00225 KARB0000307 1896 1896 Processed 25/08/2023 4835258364 T RAMYA CANARA BANK(508532)
27 HIRIYUR KN-10-003-016-010/475
(SURAGONDANAHALLI) 		1510003016NRG24180720230312788 19/07/2023 anusuya 1510003016WL012699 anusuya 00225 KARB0000307 1896 1896 Processed 25/08/2023 4835258344 ANASUYA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
28 HIRIYUR KN-10-003-016-003/273
(SURAGONDANAHALLI) 		1510003016NRG24180720230312761 19/07/2023 H L VENKATESH 1510003016WL012699 H L VENKATESH 00415 SBIN0011262 1896 1896 Processed 25/08/2023 4835258362 MR VENKATESH HL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
29 HIRIYUR KN-10-003-016-010/495
(SURAGONDANAHALLI) 		1510003016NRG24180720230312789 19/07/2023 LAKSHMAKKA 1510003016WL012699 LAKSHMAKKA 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4835258361 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
30 HIRIYUR KN-10-003-016-010/202
(SURAGONDANAHALLI) 		1510003016NRG24180720230312783 19/07/2023 ESHWARAPPA 1510003016WL012699 ESHWARAPPA 00468 UBIN0917168 1896 1896 Processed 25/08/2023 4835258346 ESHWARAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
31 HIRIYUR KN-10-003-016-003/273
(SURAGONDANAHALLI) 		1510003016NRG24180720230312760 19/07/2023 SHRUTHI 1510003016WL012699 SHRUTHI 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4835258342 SHRUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-016-006/626
(SURAGONDANAHALLI) 		1510003016NRG24180720230312774 19/07/2023 xdfdfgdfg 1510003016WL012699 xdfdfgdfg 00652 PKGB0010648 1896 1896 Processed 25/08/2023 4835258370 BHAGYAMMA BANK OF BARODA(606985)
SubTotal 3792 3792
33 HIRIYUR KN-10-003-016-003/250
(SURAGONDANAHALLI) 		1510003016NRG24180720230312758 19/07/2023 Shekarappa 1510003016WL012699 Shekarappa 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835258366 LAKSHMAKKA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-016-003/250
(SURAGONDANAHALLI) 		1510003016NRG24180720230312757 19/07/2023 Shekarappa 1510003016WL012699 Shekarappa 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835258367 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-016-003/56
(SURAGONDANAHALLI) 		1510003016NRG24180720230312768 19/07/2023 HIMANTHARAJA 1510003016WL012699 HIMANTHARAJA 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835258371 HIMANTHARA D PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-016-006/546
(SURAGONDANAHALLI) 		1510003016NRG24180720230312771 19/07/2023 CHANDANA 1510003016WL012699 CHANDANA 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835258340 CHANDANA CANARA BANK(508532)
37 HIRIYUR KN-10-003-016-010/821
(SURAGONDANAHALLI) 		1510003016NRG24180720230312793 19/07/2023 KARIYAMMA 1510003016WL012699 KARIYAMMA 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835258341 KARIYAMMA WO RAGHU RO GUDIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
38 HIRIYUR KN-10-003-016-007/142
(SURAGONDANAHALLI) 		1510003016NRG24180720230312780 19/07/2023 RUDRAPPA 1510003016WL012699 RUDRAPPA 00652 PKGB0010853 1896 1896 Processed 25/08/2023 4835258365 RUDRAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_190723APB_FTO_269355 Bank of Baroda BARB0HIRIYU HIRIYUR 28440
2 HIRIYUR KN1510003016_190723APB_FTO_269355 Canara Bank CNRB0000867 HIRIYUR 9480
3 HIRIYUR KN1510003016_190723APB_FTO_269355 Canara Bank CNRB0011007 HIRIYUR II 5688
4 HIRIYUR KN1510003016_190723APB_FTO_269355 FEDERAL BANK FDRL0001988 HIRIYUR 1896
5 HIRIYUR KN1510003016_190723APB_FTO_269355 KARNATAKA BANK KARB0000307 HIRIYUR 5688
6 HIRIYUR KN1510003016_190723APB_FTO_269355 State Bank of India SBIN0011262 HIRIYUR 1896
7 HIRIYUR KN1510003016_190723APB_FTO_269355 State Bank of India SBIN0040112 HIRIYUR 1896
8 HIRIYUR KN1510003016_190723APB_FTO_269355 Union Bank of India UBIN0917168 HIRIYUR 1896
9 HIRIYUR KN1510003016_190723APB_FTO_269355 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3792
10 HIRIYUR KN1510003016_190723APB_FTO_269355 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 9480
11 HIRIYUR KN1510003016_190723APB_FTO_269355 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 1896

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