Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:25 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_270623APB_FTO_213344
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-10-003-007-004/110
(MASKAL) 		1510003007NRG24270620230205022 27/06/2023 Vijayamma 1510003007WL008982 Vijayamma 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137780 VIJAYA W/O PATHALINGAPPA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-004/111
(MASKAL) 		1510003007NRG24270620230205024 27/06/2023 Gowaramma 1510003007WL008982 Gowaramma 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137784 GOWRAMMA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-004/124
(MASKAL) 		1510003007NRG24270620230205026 27/06/2023 ANNAPURNIMA 1510003007WL008982 ANNAPURNIMA 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137779 ANNAPORNAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-004/163
(MASKAL) 		1510003007NRG24270620230205027 27/06/2023 Devendrappa 1510003007WL008982 Devendrappa 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137809 DEVENDRAPPA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-004/165
(MASKAL) 		1510003007NRG24270620230205028 27/06/2023 Chandramma 1510003007WL008982 Chandramma 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137768 CHANDRAMMA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-004/165
(MASKAL) 		1510003007NRG24270620230205029 27/06/2023 Rajanna 1510003007WL008982 Rajanna 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137799 RAJANNA H BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-004/169
(MASKAL) 		1510003007NRG24270620230205030 27/06/2023 Sannamma 1510003007WL008982 Sannamma 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137796 SANNAMMA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-004/17
(MASKAL) 		1510003007NRG24270620230205031 27/06/2023 Jayamma 1510003007WL008982 Jayamma 00045 BARB0VJMASK 1580 1580 Processed 05/07/2023 3064137798 JAYAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-007-004/17
(MASKAL) 		1510003007NRG24270620230205032 27/06/2023 RANGANTHA 1510003007WL008982 RANGANTHA 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137787 RANGANATHA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-004/172
(MASKAL) 		1510003007NRG24270620230205033 27/06/2023 RUDRAPPA 1510003007WL008982 RUDRAPPA 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137769 RUDRAPPA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-004/172
(MASKAL) 		1510003007NRG24270620230205034 27/06/2023 Sanpath Lakshmi 1510003007WL008982 Sanpath Lakshmi 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137767 SAMPTHALAXMI BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-004/176
(MASKAL) 		1510003007NRG24270620230205035 27/06/2023 NAGARAJ 1510003007WL008982 NAGARAJ 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137792 NAGARAJ M P BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-007-004/176
(MASKAL) 		1510003007NRG24270620230205036 27/06/2023 VIJALAKSHIMI 1510003007WL008982 VIJALAKSHIMI 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137786 VIJAYAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-004/198
(MASKAL) 		1510003007NRG24270620230205037 27/06/2023 MAMATHA 1510003007WL008982 MAMATHA 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137808 MAMATHA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-007-004/22
(MASKAL) 		1510003007NRG24270620230205038 27/06/2023 Kantha Kumari 1510003007WL008982 Kantha Kumari 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137790 KANTHAKUMARI CANARA BANK(508532)
16 HIRIYUR KN-10-003-007-004/298
(MASKAL) 		1510003007NRG24270620230205040 27/06/2023 PRAVATHAMM 1510003007WL008982 PRAVATHAMM 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137782 PARVATHAMMA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-004/298
(MASKAL) 		1510003007NRG24270620230205039 27/06/2023 Rajeswari 1510003007WL008982 Rajeswari 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137800 RAJESWARI H BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-004/408
(MASKAL) 		1510003007NRG24270620230205042 27/06/2023 Kaveri 1510003007WL008982 Kaveri 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137794 KAVERI BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-004/408
(MASKAL) 		1510003007NRG24270620230205041 27/06/2023 Shivaraj S 1510003007WL008982 Shivaraj S 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137797 SHIVARAJA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-004/424
(MASKAL) 		1510003007NRG24270620230205043 27/06/2023 Indramma M S 1510003007WL008982 Indramma M S 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137776 INDRAMMA M S BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-007-004/424
(MASKAL) 		1510003007NRG24270620230205044 27/06/2023 Venkatesh K 1510003007WL008982 Venkatesh K 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137760 VENKATESH K BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-004/452
(MASKAL) 		1510003007NRG24270620230205045 27/06/2023 Chikkamma 1510003007WL008982 Chikkamma 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137788 CHIKKAMMA G HDFC BANK LTD(607152)
23 HIRIYUR KN-10-003-007-004/452
(MASKAL) 		1510003007NRG24270620230205046 27/06/2023 Nagaraja S 1510003007WL008982 Nagaraja S 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137777 NAGARAJ S BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-004/474
(MASKAL) 		1510003007NRG24270620230205047 27/06/2023 E Ranjitha 1510003007WL008982 E Ranjitha 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137765 RANJITHA E BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-004/96
(MASKAL) 		1510003007NRG24270620230205048 27/06/2023 Halappa 1510003007WL008982 Halappa 00045 BARB0VJMASK 1264 1264 Processed 05/07/2023 3064137775 HALAPPA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-005/166
(MASKAL) 		1510003007NRG24270620230205049 27/06/2023 Kariyamma 1510003007WL008982 Kariyamma 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137783 KARIYAMMA CANARA BANK(508532)
27 HIRIYUR KN-10-003-007-005/218
(MASKAL) 		1510003007NRG24270620230205050 27/06/2023 Beema Nayka 1510003007WL008982 Beema Nayka 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137763 MRS BEEMA NAYKA STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-007-005/24
(MASKAL) 		1510003007NRG24270620230205051 27/06/2023 Durgamma 1510003007WL008982 Durgamma 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137766 DURGAMMA W/O HANUMANTHAPPA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-005/29
(MASKAL) 		1510003007NRG24270620230205052 27/06/2023 PARVATHAMM 1510003007WL008982 PARVATHAMM 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137771 PARVATHAMMA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-005/29
(MASKAL) 		1510003007NRG24270620230205053 27/06/2023 SHIVALINGAPPA 1510003007WL008982 SHIVALINGAPPA 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137801 SHIVALINGAPPA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-007-005/39
(MASKAL) 		1510003007NRG24270620230205054 27/06/2023 HANUMANTHARAYA 1510003007WL008982 HANUMANTHARAYA 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137806 HANUMANTHARAY BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-007-005/40
(MASKAL) 		1510003007NRG24270620230205056 27/06/2023 KAVITHA 1510003007WL008982 KAVITHA 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137810 KAVITHA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-007-005/40
(MASKAL) 		1510003007NRG24270620230205055 27/06/2023 Sathish 1510003007WL008982 Sathish 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137793 SATHISH BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-007-005/41
(MASKAL) 		1510003007NRG24270620230205057 27/06/2023 GANESH 1510003007WL008982 GANESH 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137770 GANESH M BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-005/41
(MASKAL) 		1510003007NRG24270620230205058 27/06/2023 Hanumakka H 1510003007WL008982 Hanumakka H 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137781 HANUMAKKA H BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-005/692
(MASKAL) 		1510003007NRG24270620230205060 27/06/2023 Manikya 1510003007WL008982 Manikya 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137778 MANIKYA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-007-005/692
(MASKAL) 		1510003007NRG24270620230205059 27/06/2023 Manjula 1510003007WL008982 Manjula 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137795 MANJULA W/O MANIKYA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-007-005/705
(MASKAL) 		1510003007NRG24270620230205062 27/06/2023 Mahesh S 1510003007WL008982 Mahesh S 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137761 MAHESH S BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-007-005/705
(MASKAL) 		1510003007NRG24270620230205061 27/06/2023 Vimalakshi C 1510003007WL008982 Vimalakshi C 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137762 VIIMALAKSHI C BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-007-005/80
(MASKAL) 		1510003007NRG24270620230205064 27/06/2023 RAMALINGAPPA 1510003007WL008982 RAMALINGAPPA 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137785 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 HIRIYUR KN-10-003-007-005/80
(MASKAL) 		1510003007NRG24270620230205063 27/06/2023 RAMALKSHIMI 1510003007WL008982 RAMALKSHIMI 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137791 RAMAKKA CANARA BANK(508532)
42 HIRIYUR KN-10-003-007-005/82
(MASKAL) 		1510003007NRG24270620230205065 27/06/2023 Puttamma 1510003007WL008982 Puttamma 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137789 PUTTBAI BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-007-005/84
(MASKAL) 		1510003007NRG24270620230205067 27/06/2023 Kamali Bai 1510003007WL008982 Kamali Bai 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137807 KAMALI BAI BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-007-005/852
(MASKAL) 		1510003007NRG24270620230205070 27/06/2023 Jagadesh 1510003007WL008982 Jagadesh 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137773 JAGDISH BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-007-005/927
(MASKAL) 		1510003007NRG24270620230205072 27/06/2023 NADIYA A 1510003007WL008982 NADIYA A 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137764 NADIYA A BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-007-009/486
(MASKAL) 		1510003007NRG24270620230205073 27/06/2023 Kamalamma 1510003007WL008982 Kamalamma 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137772 KAMALAMMA W/O SHIVALINGAPPA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-007-009/486
(MASKAL) 		1510003007NRG24270620230205074 27/06/2023 R Nagaveni 1510003007WL008982 R Nagaveni 00045 BARB0VJMASK 2212 2212 Processed 05/07/2023 3064137774 NAGAVENI R BANK OF BARODA(606985)
SubTotal 82792 82792
48 HIRIYUR KN-10-003-007-004/111
(MASKAL) 		1510003007NRG24270620230205025 27/06/2023 Lakshimidevi 1510003007WL008982 Lakshimidevi 00078 CNRB0000867 1580 1580 Processed 05/07/2023 3064137805 LAXMIDEVI BANK OF BARODA(606985)
SubTotal 1580 1580
49 HIRIYUR KN-10-003-007-005/917
(MASKAL) 		1510003007NRG24270620230205071 27/06/2023 Vanajakshi 1510003007WL008982 Vanajakshi 00078 CNRB0011007 2212 2212 Processed 05/07/2023 3064137804 VANAJAKSHI K S CANARA BANK(508532)
SubTotal 2212 2212
50 HIRIYUR KN-10-003-007-005/82
(MASKAL) 		1510003007NRG24270620230205066 27/06/2023 PRIYANKA 1510003007WL008982 PRIYANKA 00652 PKGB0010564 2212 2212 Processed 05/07/2023 3064137802 PRIYANKA M UNION BANK OF INDIA(508500)
51 HIRIYUR KN-10-003-007-005/84
(MASKAL) 		1510003007NRG24270620230205068 27/06/2023 Kishor Nayka 1510003007WL008982 Kishor Nayka 00652 PKGB0010564 2212 2212 Processed 05/07/2023 3064137803 KISHORNAIK P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 91008 91008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_270623APB_FTO_213344 Bank of Baroda BARB0VJMASK Maskal 82792
2 HIRIYUR KN1510003007_270623APB_FTO_213344 Canara Bank CNRB0000867 HIRIYUR 1580
3 HIRIYUR KN1510003007_270623APB_FTO_213344 Canara Bank CNRB0011007 HIRIYUR II 2212
4 HIRIYUR KN1510003007_270623APB_FTO_213344 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 4424

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