Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:47:00 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003015_150623APB_FTO_184669
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-10-003-015-007/113
(ADIVALA) 		1510003015NRG24150620230138097 15/06/2023 Mallamma 1510003015WL006974 Mallamma 00045 BARB0BARBOD 2022 2022 Processed 27/06/2023 2813882766 MALLAMMA BANK OF BARODA(606985)
SubTotal 2022 2022
2 HIRIYUR KN-10-003-015-001/540
(ADIVALA) 		1510003015NRG24150620230138093 15/06/2023 shivayogamma 1510003015WL006974 shivayogamma 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882773 MRS SHIVAYOGAMMA WO T KUMARASWAMY STATE BANK OF INDIA(508548)
3 HIRIYUR KN-10-003-015-003/51
(ADIVALA) 		1510003015NRG24150620230138113 15/06/2023 Mahalingappa 1510003015WL006976 Mahalingappa 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882764 MAHALINGAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-015-006/34
(ADIVALA) 		1510003015NRG24150620230138117 15/06/2023 ERANNA 1510003015WL006976 ERANNA 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882777 MR ERANNA STATE BANK OF INDIA(508548)
5 HIRIYUR KN-10-003-015-006/34
(ADIVALA) 		1510003015NRG24150620230138116 15/06/2023 GANGAMMA 1510003015WL006976 GANGAMMA 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882778 MRS GANGAMMA STATE BANK OF INDIA(508548)
6 HIRIYUR KN-10-003-015-006/403
(ADIVALA) 		1510003015NRG24150620230138096 15/06/2023 Chandrashekar 1510003015WL006974 Chandrashekar 00415 SBIN0040262 1264 1264 Processed 27/06/2023 2813882771 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-015-007/101
(ADIVALA) 		1510003015NRG24150620230138119 15/06/2023 PATHALINGAPPA 1510003015WL006976 PATHALINGAPPA 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882788 PATHALINGAPPA SO KURICHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-015-007/103
(ADIVALA) 		1510003015NRG24150620230138120 15/06/2023 N.P RANGANATH 1510003015WL006976 N.P RANGANATH 00415 SBIN0040262 1264 1264 Processed 27/06/2023 2813882786 RANGANATH N P PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-015-007/104
(ADIVALA) 		1510003015NRG24150620230138121 15/06/2023 kariyappa 1510003015WL006976 kariyappa 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882781 MR KARIYAPPA N R STATE BANK OF INDIA(508548)
10 HIRIYUR KN-10-003-015-007/105
(ADIVALA) 		1510003015NRG24150620230138122 15/06/2023 shivamma 1510003015WL006976 shivamma 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882776 MRS SHIVAMMA STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-015-007/125
(ADIVALA) 		1510003015NRG24150620230138128 15/06/2023 Lakshmidevi 1510003015WL006976 Lakshmidevi 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882768 MS LAXMIDEVI S STATE BANK OF INDIA(508548)
12 HIRIYUR KN-10-003-015-007/125
(ADIVALA) 		1510003015NRG24150620230138127 15/06/2023 SHANKARANNA 1510003015WL006976 SHANKARANNA 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882779 MR SHANKRANNA STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-015-007/149
(ADIVALA) 		1510003015NRG24150620230138130 15/06/2023 Lakshmidevamma 1510003015WL006976 Lakshmidevamma 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882785 MRS LAKSHMI DEVAMMA B C STATE BANK OF INDIA(508548)
14 HIRIYUR KN-10-003-015-007/150
(ADIVALA) 		1510003015NRG24150620230138132 15/06/2023 LATHA 1510003015WL006976 LATHA 00415 SBIN0040262 1264 1264 Processed 27/06/2023 2813882770 MRS LATHA P STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-015-007/152
(ADIVALA) 		1510003015NRG24150620230138134 15/06/2023 PREMA D 1510003015WL006976 PREMA D 00415 SBIN0040262 1264 1264 Processed 27/06/2023 2813882762 MRS PREMA D WO UMESHA C STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-015-007/152
(ADIVALA) 		1510003015NRG24150620230138133 15/06/2023 UMESH C 1510003015WL006976 UMESH C 00415 SBIN0040262 1264 1264 Processed 27/06/2023 2813882761 UMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-015-007/23
(ADIVALA) 		1510003015NRG24150620230138135 15/06/2023 RAJANNA 1510003015WL006976 RAJANNA 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882763 MR NARENDRAKUMAR R STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-015-007/46
(ADIVALA) 		1510003015NRG24150620230138139 15/06/2023 NANJAMMA 1510003015WL006976 NANJAMMA 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882774 MRS NANJAMMA STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-015-007/46
(ADIVALA) 		1510003015NRG24150620230138140 15/06/2023 Rangswamy 1510003015WL006976 Rangswamy 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882787 MR RANGASWAMY STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-015-007/465
(ADIVALA) 		1510003015NRG24150620230138100 15/06/2023 Kavitha 1510003015WL006974 Kavitha 00415 SBIN0040262 2022 2022 Processed 27/06/2023 2813882775 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-015-007/471
(ADIVALA) 		1510003015NRG24150620230138089 15/06/2023 Narasamma 1510003015WL006973 Narasamma 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882772 MRS SARASAMMA STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-015-007/471
(ADIVALA) 		1510003015NRG24150620230138090 15/06/2023 Raghunatha 1510003015WL006973 Raghunatha 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882767 RAGHUNATHA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-015-007/49
(ADIVALA) 		1510003015NRG24150620230138141 15/06/2023 Sannigappa 1510003015WL006976 Sannigappa 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882782 MR SANNA NINGAPPA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-015-007/65
(ADIVALA) 		1510003015NRG24150620230138146 15/06/2023 RANGAMMA 1510003015WL006976 RANGAMMA 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882784 MRS RANGAMMA S STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-015-007/75
(ADIVALA) 		1510003015NRG24150620230138147 15/06/2023 PANDURANGAPPA 1510003015WL006976 PANDURANGAPPA 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882769 MR PANDURANGAPPA S STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-015-007/76
(ADIVALA) 		1510003015NRG24150620230138148 15/06/2023 mahalingappa 1510003015WL006976 mahalingappa 00415 SBIN0040262 2212 2212 Processed 27/06/2023 2813882765 MR MAHALINGAPPA MAHALINGAPPA STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-015-007/83
(ADIVALA) 		1510003015NRG24150620230138152 15/06/2023 SUJATHAMMA 1510003015WL006976 SUJATHAMMA 00415 SBIN0040262 1264 1264 Processed 27/06/2023 2813882780 SUJATHAMMA CANARA BANK(508532)
28 HIRIYUR KN-10-003-015-007/91
(ADIVALA) 		1510003015NRG24150620230138155 15/06/2023 Kenchamma 1510003015WL006976 Kenchamma 00415 SBIN0040262 1896 1896 Processed 27/06/2023 2813882783 MRS KENCHAMMA STATE BANK OF INDIA(508548)
SubTotal 50054 50054
29 HIRIYUR KN-10-003-015-006/128
(ADIVALA) 		1510003015NRG24150620230138108 15/06/2023 gdfgdfg 1510003015WL006975 gdfgdfg 00652 PKGB0010648 2212 2212 Processed 27/06/2023 2813882732 YALLAPPA S AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
30 HIRIYUR KN-10-003-015-001/299
(ADIVALA) 		1510003015NRG24150620230138092 15/06/2023 THIPPERUDRAPPA 1510003015WL006974 THIPPERUDRAPPA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882742 THIPPARUDRAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-015-003/51
(ADIVALA) 		1510003015NRG24150620230138112 15/06/2023 Chikamma 1510003015WL006976 Chikamma 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882736 CHIKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-015-005/119
(ADIVALA) 		1510003015NRG24150620230138102 15/06/2023 S.Lalyanaik 1510003015WL006975 S.Lalyanaik 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882733 P S LALYA NAIK PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-015-005/155
(ADIVALA) 		1510003015NRG24150620230138103 15/06/2023 C.Nagaraja 1510003015WL006975 C.Nagaraja 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882743 MR NAGARAJA C STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-015-005/28
(ADIVALA) 		1510003015NRG24150620230138104 15/06/2023 Krishnaveni 1510003015WL006975 Krishnaveni 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882737 KRISHNAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-015-005/29
(ADIVALA) 		1510003015NRG24150620230138105 15/06/2023 RAJAMMA 1510003015WL006975 RAJAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882741 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-015-006/107
(ADIVALA) 		1510003015NRG24150620230138106 15/06/2023 M.Palaniswamy 1510003015WL006975 M.Palaniswamy 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882739 PALANISWAMY M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-015-006/107
(ADIVALA) 		1510003015NRG24150620230138107 15/06/2023 MANJULA 1510003015WL006975 MANJULA 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882738 MANJULA CANARA BANK(508532)
38 HIRIYUR KN-10-003-015-006/128
(ADIVALA) 		1510003015NRG24150620230138109 15/06/2023 NAGAMMA 1510003015WL006975 NAGAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882755 MRS NAAGA MMA STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-015-006/155
(ADIVALA) 		1510003015NRG24150620230138094 15/06/2023 K LOKESH 1510003015WL006974 K LOKESH 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882793 LOKESH K PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-015-006/227
(ADIVALA) 		1510003015NRG24150620230138115 15/06/2023 Nagamma 1510003015WL006976 Nagamma 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882756 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-015-006/350
(ADIVALA) 		1510003015NRG24150620230138111 15/06/2023 RADHA N 1510003015WL006975 RADHA N 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882754 RADHAN WO PRAVINKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-015-006/350
(ADIVALA) 		1510003015NRG24150620230138110 15/06/2023 VELLIYAMMA 1510003015WL006975 VELLIYAMMA 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882794 VELLIYAMMA M PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-015-006/369
(ADIVALA) 		1510003015NRG24150620230138095 15/06/2023 Somashekar 1510003015WL006974 Somashekar 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882734 MR M SOMASHEKHARA STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-015-006/76
(ADIVALA) 		1510003015NRG24150620230138118 15/06/2023 Kamalamma 1510003015WL006976 Kamalamma 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882746 KAMALAMMA P HDFC BANK LTD(607152)
45 HIRIYUR KN-10-003-015-007/106
(ADIVALA) 		1510003015NRG24150620230138123 15/06/2023 S.Swaminath 1510003015WL006976 S.Swaminath 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882789 MR SWAMINATHA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-015-007/108
(ADIVALA) 		1510003015NRG24150620230138124 15/06/2023 Hanumantharaya 1510003015WL006976 Hanumantharaya 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882790 HANUMANTHARAYA AIRTEL PAYMENTS BANK LIMITED(990288)
47 HIRIYUR KN-10-003-015-007/115
(ADIVALA) 		1510003015NRG24150620230138126 15/06/2023 CHENNABASAMMA 1510003015WL006976 CHENNABASAMMA 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882749 CHENNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-015-007/13
(ADIVALA) 		1510003015NRG24150620230138129 15/06/2023 Nagaraja 1510003015WL006976 Nagaraja 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882791 NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-015-007/150
(ADIVALA) 		1510003015NRG24150620230138131 15/06/2023 RANGANGATHA 1510003015WL006976 RANGANGATHA 00652 PKGB0010780 1264 1264 Processed 28/06/2023 2813882757 SRIRANGANATHA N D UNION BANK OF INDIA(508500)
50 HIRIYUR KN-10-003-015-007/34
(ADIVALA) 		1510003015NRG24150620230138136 15/06/2023 Eranna 1510003015WL006976 Eranna 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882747 Mr. ERANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
51 HIRIYUR KN-10-003-015-007/4
(ADIVALA) 		1510003015NRG24150620230138138 15/06/2023 MUDDAMMA 1510003015WL006976 MUDDAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882759 MUDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-015-007/43
(ADIVALA) 		1510003015NRG24150620230138098 15/06/2023 Dyamanna 1510003015WL006974 Dyamanna 00652 PKGB0010780 2022 2022 Processed 27/06/2023 2813882740 DYAMANNA M INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIRIYUR KN-10-003-015-007/465
(ADIVALA) 		1510003015NRG24150620230138099 15/06/2023 Thippeswamy 1510003015WL006974 Thippeswamy 00652 PKGB0010780 2022 2022 Processed 27/06/2023 2813882752 THIPPESWAMY SO K MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-015-007/49
(ADIVALA) 		1510003015NRG24150620230138142 15/06/2023 YOGESH S 1510003015WL006976 YOGESH S 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882760 YOGESH S PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-015-007/54
(ADIVALA) 		1510003015NRG24150620230138144 15/06/2023 Nagaveni 1510003015WL006976 Nagaveni 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882758 NAGAVENI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-015-007/54
(ADIVALA) 		1510003015NRG24150620230138143 15/06/2023 Pandurangappa 1510003015WL006976 Pandurangappa 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882735 PANDURANGAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-015-007/611
(ADIVALA) 		1510003015NRG24150620230138145 15/06/2023 Rangaswamy 1510003015WL006976 Rangaswamy 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882744 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-015-007/80
(ADIVALA) 		1510003015NRG24150620230138150 15/06/2023 Ranganath 1510003015WL006976 Ranganath 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2813882748 RANGANATHASOHOTTERANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-015-007/83
(ADIVALA) 		1510003015NRG24150620230138151 15/06/2023 Shivanna 1510003015WL006976 Shivanna 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882751 Mr. SHIVANNA P CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HIRIYUR KN-10-003-015-007/84
(ADIVALA) 		1510003015NRG24150620230138153 15/06/2023 Devaraja 1510003015WL006976 Devaraja 00652 PKGB0010780 1264 1264 Processed 27/06/2023 2813882750 MR DEVARAJA P STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-015-007/86
(ADIVALA) 		1510003015NRG24150620230138101 15/06/2023 Sannarangamma 1510003015WL006974 Sannarangamma 00652 PKGB0010780 2022 2022 Processed 27/06/2023 2813882792 SANNARANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-015-007/90
(ADIVALA) 		1510003015NRG24150620230138154 15/06/2023 Sarokamma 1510003015WL006976 Sarokamma 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2813882745 SAROJAMMA CANARA BANK(508532)
SubTotal 59786 59786
63 HIRIYUR KN-10-003-015-007/110
(ADIVALA) 		1510003015NRG24150620230138125 15/06/2023 Pandurangappa 1510003015WL006976 Pandurangappa 00652 PKGB0010938 2212 2212 Processed 27/06/2023 2813882753 PANDURANGAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 116286 116286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003015_150623APB_FTO_184669 Bank of Baroda BARB0BARBOD BARBODHAN 2022
2 HIRIYUR KN1510003015_150623APB_FTO_184669 State Bank of India SBIN0040262 ADIVALA 50054
3 HIRIYUR KN1510003015_150623APB_FTO_184669 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
4 HIRIYUR KN1510003015_150623APB_FTO_184669 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 59786
5 HIRIYUR KN1510003015_150623APB_FTO_184669 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 2212

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