Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003032_250523APB_FTO_114981
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-10-003-032-001/4
(IMANGALA) 		1510003032NRG24250520230041876 25/05/2023 Raziyabegam 1510003032WL003121 Raziyabegam 00078 CNRB0000867 1896 1896 Processed 31/05/2023 1986065774 RAJIYABEGAM CANARA BANK(508532)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-032-001/11
(IMANGALA) 		1510003032NRG24250520230041867 25/05/2023 Anadhachar 1510003032WL003121 Anadhachar 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065797 ANANDA CHAR P CANARA BANK(508532)
3 HIRIYUR KN-10-003-032-001/136
(IMANGALA) 		1510003032NRG24250520230041869 25/05/2023 Saraswathi 1510003032WL003121 Saraswathi 00078 CNRB0011005 1896 1896 Rejected 31/05/2023 1986065777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HIRIYUR KN-10-003-032-001/151
(IMANGALA) 		1510003032NRG24250520230041870 25/05/2023 Khadar Ali 1510003032WL003121 Khadar Ali 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065772 Mr. KHADAR BHASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 HIRIYUR KN-10-003-032-001/183
(IMANGALA) 		1510003032NRG24250520230041872 25/05/2023 Latha 1510003032WL003121 Latha 00078 CNRB0011005 2212 2212 Processed 31/05/2023 1986065787 LATHA G S CANARA BANK(508532)
6 HIRIYUR KN-10-003-032-001/183
(IMANGALA) 		1510003032NRG24250520230041871 25/05/2023 Yogesh 1510003032WL003121 Yogesh 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065778 G YOGISHA CANARA BANK(508532)
7 HIRIYUR KN-10-003-032-001/244
(IMANGALA) 		1510003032NRG24250520230041873 25/05/2023 Honnursab 1510003032WL003121 Honnursab 00078 CNRB0011005 2212 2212 Processed 31/05/2023 1986065781 HANNUR SAB CANARA BANK(508532)
8 HIRIYUR KN-10-003-032-001/327
(IMANGALA) 		1510003032NRG24250520230041874 25/05/2023 MANJUNTHA G R 1510003032WL003121 MANJUNTHA G R 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065776 MANJUNATH G R CANARA BANK(508532)
9 HIRIYUR KN-10-003-032-001/327
(IMANGALA) 		1510003032NRG24250520230041875 25/05/2023 SHRAVANI S 1510003032WL003121 SHRAVANI S 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065780 SHRAVANI S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-032-002/134
(IMANGALA) 		1510003032NRG24250520230041877 25/05/2023 kalpana 1510003032WL003121 kalpana 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065784 KALPANA CANARA BANK(508532)
11 HIRIYUR KN-10-003-032-002/359
(IMANGALA) 		1510003032NRG24250520230041882 25/05/2023 Radha 1510003032WL003121 Radha 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065791 R RADHA RADHA CANARA BANK(508532)
12 HIRIYUR KN-10-003-032-002/590
(IMANGALA) 		1510003032NRG24250520230041884 25/05/2023 Ansar 1510003032WL003121 Ansar 00078 CNRB0011005 1264 1264 Processed 31/05/2023 1986065783 MOHMMED ANSAR CANARA BANK(508532)
13 HIRIYUR KN-10-003-032-006/35
(IMANGALA) 		1510003032NRG24250520230041885 25/05/2023 CHANDRAPPA 1510003032WL003121 CHANDRAPPA 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065767 CHANDRAPPA CANARA BANK(508532)
14 HIRIYUR KN-10-003-032-006/35
(IMANGALA) 		1510003032NRG24250520230041887 25/05/2023 Prema 1510003032WL003121 Prema 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065796 PREMA CANARA BANK(508532)
15 HIRIYUR KN-10-003-032-006/46
(IMANGALA) 		1510003032NRG24250520230041890 25/05/2023 Suvarnamma 1510003032WL003121 Suvarnamma 00078 CNRB0011005 1264 1264 Processed 31/05/2023 1986065792 SUVARNAMMA CANARA BANK(508532)
16 HIRIYUR KN-10-003-032-006/46
(IMANGALA) 		1510003032NRG24250520230041889 25/05/2023 Thimmanna 1510003032WL003121 Thimmanna 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065790 THIMMANNA CANARA BANK(508532)
17 HIRIYUR KN-10-003-032-006/52
(IMANGALA) 		1510003032NRG24250520230041891 25/05/2023 Chandrappa 1510003032WL003121 Chandrappa 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065768 CHANDRAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-032-007/12
(IMANGALA) 		1510003032NRG24250520230041849 25/05/2023 kyasamma 1510003032WL003118 kyasamma 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065785 KYASAMMA CANARA BANK(508532)
19 HIRIYUR KN-10-003-032-007/3
(IMANGALA) 		1510003032NRG24250520230041851 25/05/2023 Umakka 1510003032WL003118 Umakka 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065782 UMADEVI CANARA BANK(508532)
20 HIRIYUR KN-10-003-032-007/5
(IMANGALA) 		1510003032NRG24250520230041853 25/05/2023 sharadamma 1510003032WL003118 sharadamma 00078 CNRB0011005 1896 1896 Rejected 31/05/2023 1986065795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 HIRIYUR KN-10-003-032-007/59
(IMANGALA) 		1510003032NRG24250520230041854 25/05/2023 Bhagyamma 1510003032WL003118 Bhagyamma 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065798 BHAGYAMMA CANARA BANK(508532)
22 HIRIYUR KN-10-003-032-009/15
(IMANGALA) 		1510003032NRG24250520230041893 25/05/2023 Chandrashekar 1510003032WL003121 Chandrashekar 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065775 CHANDRASHEKHAR D CANARA BANK(508532)
23 HIRIYUR KN-10-003-032-009/15
(IMANGALA) 		1510003032NRG24250520230041894 25/05/2023 Sharadamma 1510003032WL003121 Sharadamma 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065789 SHARADAMMA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-032-009/30
(IMANGALA) 		1510003032NRG24250520230041896 25/05/2023 Buvaneshwari 1510003032WL003121 Buvaneshwari 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065786 S BHUVANESHWARI BHUVANESHWARI CANARA BANK(508532)
25 HIRIYUR KN-10-003-032-009/30
(IMANGALA) 		1510003032NRG24250520230041895 25/05/2023 Dyamesha 1510003032WL003121 Dyamesha 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065779 MR DYAMESHA S STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-032-009/36
(IMANGALA) 		1510003032NRG24250520230041898 25/05/2023 Subhadramma 1510003032WL003121 Subhadramma 00078 CNRB0011005 1264 1264 Processed 31/05/2023 1986065773 SMT SUBHADRAMMA CANARA BANK(508532)
27 HIRIYUR KN-10-003-032-009/36
(IMANGALA) 		1510003032NRG24250520230041897 25/05/2023 Thippeswamy 1510003032WL003121 Thippeswamy 00078 CNRB0011005 1896 1896 Processed 31/05/2023 1986065788 THIPPESWAMI CANARA BANK(508532)
SubTotal 48032 48032
28 HIRIYUR KN-10-003-032-002/20
(IMANGALA) 		1510003032NRG24250520230041880 25/05/2023 sdfdsf 1510003032WL003121 sdfdsf 00652 PKGB0010648 1896 1896 Processed 31/05/2023 1986065793 SHIVALINGAPPA CANARA BANK(508532)
29 HIRIYUR KN-10-003-032-002/20
(IMANGALA) 		1510003032NRG24250520230041879 25/05/2023 tryrtyrt 1510003032WL003121 tryrtyrt 00652 PKGB0010648 1896 1896 Processed 31/05/2023 1986065769 ANASUYAMMA CANARA BANK(508532)
30 HIRIYUR KN-10-003-032-002/590
(IMANGALA) 		1510003032NRG24250520230041883 25/05/2023 MubeenaBanu 1510003032WL003121 MubeenaBanu 00652 PKGB0010648 1896 1896 Rejected 31/05/2023 1986065771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 HIRIYUR KN-10-003-032-007/148
(IMANGALA) 		1510003032NRG24250520230041850 25/05/2023 Susheelamma 1510003032WL003118 Susheelamma 00652 PKGB0010648 1896 1896 Rejected 31/05/2023 1986065770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 HIRIYUR KN-10-003-032-007/47
(IMANGALA) 		1510003032NRG24250520230041852 25/05/2023 Chandrappa 1510003032WL003118 Chandrappa 00652 PKGB0010648 1896 1896 Rejected 31/05/2023 1986065794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9480 9480
Total 59408 59408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003032_250523APB_FTO_114981 Canara Bank CNRB0000867 HIRIYUR 1896
2 HIRIYUR KN1510003032_250523APB_FTO_114981 Canara Bank CNRB0011005 AIMANGALA 48032
3 HIRIYUR KN1510003032_250523APB_FTO_114981 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 9480

Download In Excel