Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:30:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003024_021223FTO_552848
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-10-003-024-006/48
(DINDAVARA) 		1510003024NRG24011220230745384 02/12/2023 pankaja 1510003024WL031577 pankaja 00225 KARB0000307 2212 2212 Processed 01/01/2024 9008022946 pankaja ()
2 HIRIYUR KN-10-003-024-009/173
(DINDAVARA) 		1510003024NRG24011220230745435 02/12/2023 D Manjanna 1510003024WL031578 D Manjanna 00225 KARB0000307 2212 2212 Processed 01/01/2024 9008022948 D Manjanna ()
3 HIRIYUR KN-10-003-024-010/2
(DINDAVARA) 		1510003024NRG24011220230745455 02/12/2023 Veeresha C 1510003024WL031578 Veeresha C 00225 KARB0000307 2212 2212 Processed 01/01/2024 9008022974 Veeresha C ()
4 HIRIYUR KN-10-003-024-013/53
(DINDAVARA) 		1510003024NRG24291120230736521 02/12/2023 HAZARAMBI 1510003024WL031078 HAZARAMBI 00225 KARB0000307 2212 2212 Processed 01/01/2024 9008022947 HAZARAMBI ()
SubTotal 8848 8848
5 HIRIYUR KN-10-003-024-014/41
(DINDAVARA) 		1510003024NRG24011220230745405 02/12/2023 DEVARAJA 1510003024WL031577 DEVARAJA 00225 KARB0000929 2212 2212 Processed 01/01/2024 9008022973 DEVARAJA ()
SubTotal 2212 2212
6 HIRIYUR KN-10-003-024-001/12
(DINDAVARA) 		1510003024NRG24011220230745170 02/12/2023 NARASIMHAMURTHY 1510003024WL031576 NARASIMHAMURTHY 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022958 MR NARASIMHAMURTHY K ()
7 HIRIYUR KN-10-003-024-001/284
(DINDAVARA) 		1510003024NRG24011220230745207 02/12/2023 Obamma 1510003024WL031576 Obamma 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022959 MRS OBAMMA O ()
8 HIRIYUR KN-10-003-024-003/114
(DINDAVARA) 		1510003024NRG24291120230736476 02/12/2023 Jagannatha 1510003024WL031077 Jagannatha 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022965 MR JAGANNATHA JAGANNATHA ()
9 HIRIYUR KN-10-003-024-003/17
(DINDAVARA) 		1510003024NRG24291120230736477 02/12/2023 B THIMMAYYA 1510003024WL031077 B THIMMAYYA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022963 MR THIMMAIAH THIMMAIAH ()
10 HIRIYUR KN-10-003-024-006/139
(DINDAVARA) 		1510003024NRG24011220230745362 02/12/2023 Chitralingappa 1510003024WL031577 Chitralingappa 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022964 MR CHITRALINGAPPA CHITRALINGAPPA ()
11 HIRIYUR KN-10-003-024-006/89
(DINDAVARA) 		1510003024NRG24011220230745387 02/12/2023 Srinivasa 1510003024WL031577 Srinivasa 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022969 MR SRINIVASA MN ()
12 HIRIYUR KN-10-003-024-012/53
(DINDAVARA) 		1510003024NRG24011220230745499 02/12/2023 GOWDA M B 1510003024WL031578 GOWDA M B 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022968 MRS CHANDRAMMA RAMESHA RAMESHA ()
13 HIRIYUR KN-10-003-024-013/49
(DINDAVARA) 		1510003024NRG24291120230736518 02/12/2023 GANGADARA 1510003024WL031078 GANGADARA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022960 MR GANGADHARAPPA G ()
14 HIRIYUR KN-10-003-024-014/21
(DINDAVARA) 		1510003024NRG24291120230736525 02/12/2023 LAKSHMIDEVAMMA 1510003024WL031078 LAKSHMIDEVAMMA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022961 MRS LAKSHMIDEVAMMA L ()
15 HIRIYUR KN-10-003-024-018/104
(DINDAVARA) 		1510003024NRG24291120230736471 02/12/2023 rakshitha d 1510003024WL031076 rakshitha d 00415 SBIN0011262 2212 2212 Processed 01/01/2024 9008022962 MRS RAKSHITHA D DASANNA ()
SubTotal 22120 22120
16 HIRIYUR KN-10-003-024-014/47
(DINDAVARA) 		1510003024NRG24011220230745155 02/12/2023 SURESHA 1510003024WL031575 SURESHA 00415 SBIN0016764 2212 2212 Processed 01/01/2024 9008022966 MR YOGISH L ()
SubTotal 2212 2212
17 HIRIYUR KN-10-003-024-006/138
(DINDAVARA) 		1510003024NRG24291120230736451 02/12/2023 DHANYAVATHI 1510003024WL031076 DHANYAVATHI 00415 SBIN0040112 2212 2212 Processed 01/01/2024 9008022967 MRS DHANYAVATHI ()
SubTotal 2212 2212
18 HIRIYUR KN-10-003-024-001/200
(DINDAVARA) 		1510003024NRG24011220230745190 02/12/2023 K.THIMMANNA 1510003024WL031576 K.THIMMANNA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 9008022972 K.THIMMANNA ()
19 HIRIYUR KN-10-003-024-001/469
(DINDAVARA) 		1510003024NRG24011220230745233 02/12/2023 qwedsadsa 1510003024WL031576 qwedsadsa 00652 PKGB0010648 2212 2212 Rejected 01/01/2024 9008022949 No Such Account
SubTotal 4424 4424
20 HIRIYUR KN-10-003-024-001/422
(DINDAVARA) 		1510003024NRG24011220230745318 02/12/2023 dfgdfg 1510003024WL031577 dfgdfg 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022952 dfgdfg ()
21 HIRIYUR KN-10-003-024-001/529
(DINDAVARA) 		1510003024NRG24011220230745338 02/12/2023 Paramesh 1510003024WL031577 Paramesh 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022951 Paramesh ()
22 HIRIYUR KN-10-003-024-001/538
(DINDAVARA) 		1510003024NRG24011220230745342 02/12/2023 Rajappa 1510003024WL031577 Rajappa 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022950 Rajappa ()
23 HIRIYUR KN-10-003-024-006/137
(DINDAVARA) 		1510003024NRG24291120230736449 02/12/2023 Yashodha 1510003024WL031076 Yashodha 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022970 Yashodha ()
24 HIRIYUR KN-10-003-024-006/190
(DINDAVARA) 		1510003024NRG24011220230745376 02/12/2023 Chandrappa 1510003024WL031577 Chandrappa 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022953 Chandrappa ()
25 HIRIYUR KN-10-003-024-006/190
(DINDAVARA) 		1510003024NRG24011220230745375 02/12/2023 Sujatha 1510003024WL031577 Sujatha 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022957 Sujatha ()
26 HIRIYUR KN-10-003-024-013/53
(DINDAVARA) 		1510003024NRG24291120230736520 02/12/2023 KALIM SAB 1510003024WL031078 KALIM SAB 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022971 KALIM SAB ()
27 HIRIYUR KN-10-003-024-014/76
(DINDAVARA) 		1510003024NRG24291120230736531 02/12/2023 Jayanna 1510003024WL031078 Jayanna 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022955 Jayanna ()
28 HIRIYUR KN-10-003-024-014/91
(DINDAVARA) 		1510003024NRG24291120230736534 02/12/2023 BHUVANESWARI 1510003024WL031078 BHUVANESWARI 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022954 BHUVANESWARI ()
29 HIRIYUR KN-10-003-024-018/108
(DINDAVARA) 		1510003024NRG24291120230736507 02/12/2023 ranganatha 1510003024WL031077 ranganatha 00652 PKGB0010780 2212 2212 Processed 01/01/2024 9008022956 ranganatha ()
SubTotal 22120 22120
Total 64148 64148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003024_021223FTO_552848 KARNATAKA BANK KARB0000307 HIRIYUR 8848
2 HIRIYUR KN1510003024_021223FTO_552848 KARNATAKA BANK KARB0000929 BABBUR 2212
3 HIRIYUR KN1510003024_021223FTO_552848 State Bank of India SBIN0011262 HIRIYUR 22120
4 HIRIYUR KN1510003024_021223FTO_552848 State Bank of India SBIN0016764 Devanahalli 2212
5 HIRIYUR KN1510003024_021223FTO_552848 State Bank of India SBIN0040112 HIRIYUR 2212
6 HIRIYUR KN1510003024_021223FTO_552848 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424
7 HIRIYUR KN1510003024_021223FTO_552848 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 22120

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