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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:19:01 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_310723APB_FTO_305809
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-10-003-016-001/1011
(SURAGONDANAHALLI) 		1510003016NRG24280720230370581 31/07/2023 MOHAMMED IMTHIYAZ 1510003016WL014595 MOHAMMED IMTHIYAZ 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4835029370 MOHAMMED IMTHIYAZ BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-016-001/1011
(SURAGONDANAHALLI) 		1510003016NRG24280720230370580 31/07/2023 SYEDA AYESHANAJMA 1510003016WL014595 SYEDA AYESHANAJMA 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4835029380 SYEDA AYESHANAJMA. D/O,KHADER D S A BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-016-001/872
(SURAGONDANAHALLI) 		1510003016NRG24280720230370587 31/07/2023 KOMALAKSHI 1510003016WL014595 KOMALAKSHI 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4835029373 KAMALAKSHI GENERAL POST OFFICE(607245)
4 HIRIYUR KN-10-003-016-001/97
(SURAGONDANAHALLI) 		1510003016NRG24280720230370589 31/07/2023 GURUSWAMY 1510003016WL014595 GURUSWAMY 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4835029369 GURUSWAMY SO OBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-016-005/365
(SURAGONDANAHALLI) 		1510003016NRG24280720230370594 31/07/2023 MAHAMUD 1510003016WL014595 MAHAMUD 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029374 MAHMED BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-016-005/52
(SURAGONDANAHALLI) 		1510003016NRG24280720230370598 31/07/2023 Nirmala 1510003016WL014595 Nirmala 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029384 NIRMALA R BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-016-005/572
(SURAGONDANAHALLI) 		1510003016NRG24280720230370601 31/07/2023 KARIYANNA 1510003016WL014595 KARIYANNA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029372 KARIYANNA UCO BANK(607066)
8 HIRIYUR KN-10-003-016-005/572
(SURAGONDANAHALLI) 		1510003016NRG24280720230370600 31/07/2023 THIPPAMMA 1510003016WL014595 THIPPAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029371 THIPPAKKA UCO BANK(607066)
9 HIRIYUR KN-10-003-016-005/60
(SURAGONDANAHALLI) 		1510003016NRG24280720230370603 31/07/2023 asha 1510003016WL014595 asha 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029375 ASHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-016-005/60
(SURAGONDANAHALLI) 		1510003016NRG24280720230370605 31/07/2023 BHAGYAMMA 1510003016WL014595 BHAGYAMMA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029376 BHAGYAMMA D BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-016-005/60
(SURAGONDANAHALLI) 		1510003016NRG24280720230370604 31/07/2023 SIDDARAMANNA 1510003016WL014595 SIDDARAMANNA 00045 BARB0HIRIYU 1896 1896 Processed 25/08/2023 4835029385 SIDRAMAPPA H BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-016-007/72
(SURAGONDANAHALLI) 		1510003016NRG24280720230370617 31/07/2023 Srinivasa 1510003016WL014595 Srinivasa 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4835029382 SRINIVASA B N BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-016-010/494
(SURAGONDANAHALLI) 		1510003016NRG24280720230370619 31/07/2023 CHANDRASHEKARACHAR 1510003016WL014595 CHANDRASHEKARACHAR 00045 BARB0HIRIYU 2212 2212 Processed 25/08/2023 4835029383 CHANDRSHEKHARA CHARI BANK OF BARODA(606985)
SubTotal 26544 26544
14 HIRIYUR KN-10-003-016-005/558
(SURAGONDANAHALLI) 		1510003016NRG24280720230370599 31/07/2023 CHANDRAMMA 1510003016WL014595 CHANDRAMMA 00078 CNRB0000587 1896 1896 Processed 25/08/2023 4835029360 CHANDRAMMA H CANARA BANK(508532)
SubTotal 1896 1896
15 HIRIYUR KN-10-003-016-007/129
(SURAGONDANAHALLI) 		1510003016NRG24280720230370616 31/07/2023 SHIVANNA 1510003016WL014595 SHIVANNA 00078 CNRB0000867 2212 2212 Processed 25/08/2023 4835029366 SHIVANNA CANARA BANK(508532)
SubTotal 2212 2212
16 HIRIYUR KN-10-003-016-001/802
(SURAGONDANAHALLI) 		1510003016NRG24280720230370585 31/07/2023 KOTITHIMMAYYA 1510003016WL014595 KOTITHIMMAYYA 00225 KARB0000307 2212 2212 Processed 25/08/2023 4835029368 KOTITHIMMAYYA KARNATAKA BANK LTD(607270)
17 HIRIYUR KN-10-003-016-005/7
(SURAGONDANAHALLI) 		1510003016NRG24280720230370608 31/07/2023 Ekanthamma 1510003016WL014595 Ekanthamma 00225 KARB0000307 1896 1896 Processed 25/08/2023 4835029367 KARIYALAPPA BANK OF BARODA(606985)
SubTotal 4108 4108
18 HIRIYUR KN-10-003-016-001/207
(SURAGONDANAHALLI) 		1510003016NRG24280720230370583 31/07/2023 T BASAVARAJA 1510003016WL014595 T BASAVARAJA 00415 SBIN0011262 2212 2212 Processed 25/08/2023 4835029379 T BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
19 HIRIYUR KN-10-003-016-005/4
(SURAGONDANAHALLI) 		1510003016NRG24280720230370597 31/07/2023 rathnamma 1510003016WL014595 rathnamma 00415 SBIN0040112 1896 1896 Processed 25/08/2023 4835029381 RATHNAMMA B HDFC BANK LTD(607152)
20 HIRIYUR KN-10-003-016-006/54
(SURAGONDANAHALLI) 		1510003016NRG24280720230370611 31/07/2023 Renukamma 1510003016WL014595 Renukamma 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4835029377 RENUKAMMA CANARA BANK(508532)
21 HIRIYUR KN-10-003-016-010/494
(SURAGONDANAHALLI) 		1510003016NRG24280720230370618 31/07/2023 USHA R M 1510003016WL014595 USHA R M 00415 SBIN0040112 2212 2212 Processed 25/08/2023 4835029378 MRS USHA R M STATE BANK OF INDIA(508548)
SubTotal 6320 6320
22 HIRIYUR KN-10-003-016-005/59
(SURAGONDANAHALLI) 		1510003016NRG24280720230370602 31/07/2023 VANAJAKSHI 1510003016WL014595 VANAJAKSHI 00522 CNRB000PGB1 1896 1896 Processed 25/08/2023 4835029362 VANAJAKSHI WO VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
23 HIRIYUR KN-10-003-016-001/6
(SURAGONDANAHALLI) 		1510003016NRG24280720230370584 31/07/2023 THIPPESWAMY 1510003016WL014595 THIPPESWAMY 00652 PKGB0010595 2212 2212 Processed 25/08/2023 4835029386 R THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2212 2212
24 HIRIYUR KN-10-003-016-001/200
(SURAGONDANAHALLI) 		1510003016NRG24280720230370582 31/07/2023 PARVATHAMMA 1510003016WL014595 PARVATHAMMA 00652 PKGB0010745 2212 2212 Processed 25/08/2023 4835029387 PARVATHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-016-001/856
(SURAGONDANAHALLI) 		1510003016NRG24280720230370586 31/07/2023 DRAKSHAYANI 1510003016WL014595 DRAKSHAYANI 00652 PKGB0010745 2212 2212 Processed 25/08/2023 4835029363 DRAKSHAYAMMA CANARA BANK(508532)
26 HIRIYUR KN-10-003-016-001/89
(SURAGONDANAHALLI) 		1510003016NRG24280720230370588 31/07/2023 hanumanthappa 1510003016WL014595 hanumanthappa 00652 PKGB0010745 2212 2212 Processed 25/08/2023 4835029390 LAKSHMIDEVI CANARA BANK(508532)
27 HIRIYUR KN-10-003-016-005/117
(SURAGONDANAHALLI) 		1510003016NRG24280720230370591 31/07/2023 Bhadramma 1510003016WL014595 Bhadramma 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835029389 BHADRAMMA WO ESWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-016-005/25
(SURAGONDANAHALLI) 		1510003016NRG24280720230370593 31/07/2023 LINGARAJA 1510003016WL014595 LINGARAJA 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835029364 LINGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-016-005/7
(SURAGONDANAHALLI) 		1510003016NRG24280720230370606 31/07/2023 ekanthamma 1510003016WL014595 ekanthamma 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835029392 EKANTHAMMA WO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-016-005/7
(SURAGONDANAHALLI) 		1510003016NRG24280720230370607 31/07/2023 ninganna 1510003016WL014595 ninganna 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835029361 NINGANNA K SO KARIYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-016-005/73
(SURAGONDANAHALLI) 		1510003016NRG24280720230370609 31/07/2023 SAMEULLA 1510003016WL014595 SAMEULLA 00652 PKGB0010745 1896 1896 Processed 25/08/2023 4835029391 SAMIULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-016-006/193
(SURAGONDANAHALLI) 		1510003016NRG24280720230370610 31/07/2023 GOWRAMMA 1510003016WL014595 GOWRAMMA 00652 PKGB0010745 2212 2212 Processed 25/08/2023 4835029388 GOWRAMMA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-016-011/118
(SURAGONDANAHALLI) 		1510003016NRG24280720230370620 31/07/2023 GOWRAMMA 1510003016WL014595 GOWRAMMA 00652 PKGB0010745 2212 2212 Processed 25/08/2023 4835029365 GOWRAMMA WO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20540 20540
Total 67940 67940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_310723APB_FTO_305809 Bank of Baroda BARB0HIRIYU HIRIYUR 26544
2 HIRIYUR KN1510003016_310723APB_FTO_305809 Canara Bank CNRB0000587 SIRA 1896
3 HIRIYUR KN1510003016_310723APB_FTO_305809 Canara Bank CNRB0000867 HIRIYUR 2212
4 HIRIYUR KN1510003016_310723APB_FTO_305809 KARNATAKA BANK KARB0000307 HIRIYUR 4108
5 HIRIYUR KN1510003016_310723APB_FTO_305809 State Bank of India SBIN0011262 HIRIYUR 2212
6 HIRIYUR KN1510003016_310723APB_FTO_305809 State Bank of India SBIN0040112 HIRIYUR 6320
7 HIRIYUR KN1510003016_310723APB_FTO_305809 Pragathi Gramin Bank CNRB000PGB1 Metikurke 1896
8 HIRIYUR KN1510003016_310723APB_FTO_305809 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 2212
9 HIRIYUR KN1510003016_310723APB_FTO_305809 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 20540

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