Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:31:36 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003030_220523APB_FTO_105257
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-10-003-030-007/274
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018697 22/05/2023 kattappa K 1510003030WL001779 kattappa K 00045 BARB0HIRIYU 1580 1580 Processed 25/05/2023 1863234251 KATAPPA K GENERAL POST OFFICE(607245)
SubTotal 1580 1580
2 HIRIYUR KN-10-003-030-004/353
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018715 22/05/2023 Girijamma 1510003030WL001782 Girijamma 00078 CNRB0000867 1580 1580 Processed 25/05/2023 1863234267 GIRIJAMMA CANARA BANK(508532)
3 HIRIYUR KN-10-003-030-007/97
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018680 22/05/2023 RAJANNA C 1510003030WL001778 RAJANNA C 00078 CNRB0000867 1580 1580 Processed 25/05/2023 1863234265 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-030-007/97
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018681 22/05/2023 RAJANNA C 1510003030WL001778 RAJANNA C 00078 CNRB0000867 1580 1580 Processed 25/05/2023 1863234266 RAJANNA C CANARA BANK(508532)
SubTotal 4740 4740
5 HIRIYUR KN-10-003-030-007/46
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018718 22/05/2023 sakamma 1510003030WL001782 sakamma 00225 KARB0000307 1580 1580 Processed 25/05/2023 1863234250 SAKAMMA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
6 HIRIYUR KN-10-003-030-002/12
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018712 22/05/2023 KARIYAPPA 1510003030WL001782 KARIYAPPA 00522 CNRB000PGB1 1580 1580 Processed 25/05/2023 1863234234 KARIYAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
7 HIRIYUR KN-10-003-030-005/84
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018692 22/05/2023 ravi 1510003030WL001779 ravi 00652 PKGB0010564 1580 1580 Processed 25/05/2023 1863234270 RAVI H PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-030-005/97
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018281 22/05/2023 Kavitha 1510003030WL001744 Kavitha 00652 PKGB0010564 2212 2212 Processed 25/05/2023 1863234271 KAVITHA AIRTEL PAYMENTS BANK LIMITED(990288)
9 HIRIYUR KN-10-003-030-006/37
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018696 22/05/2023 CHANDRAPPA 1510003030WL001779 CHANDRAPPA 00652 PKGB0010564 1580 1580 Processed 25/05/2023 1863234272 CHANDRANNA C BANDREHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
10 HIRIYUR KN-10-003-030-001/163
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018671 22/05/2023 MANGALAMMA R 1510003030WL001778 MANGALAMMA R 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234259 MANGALAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-030-001/22
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018682 22/05/2023 Uamadevi 1510003030WL001779 Uamadevi 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234233 UMADEVI WO NAGARAJA T PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-030-001/283
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018672 22/05/2023 Chndramathi 1510003030WL001778 Chndramathi 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234256 CHNDRAMATHI CANARA BANK(508532)
13 HIRIYUR KN-10-003-030-001/315
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018274 22/05/2023 Thippaswamy 1510003030WL001744 Thippaswamy 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234273 THIPPESWAMY K M PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-030-001/315
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018275 22/05/2023 vijayalakshime 1510003030WL001744 vijayalakshime 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234247 VIJAYALAKSHMI G N PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-030-001/34
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018673 22/05/2023 ANUPAMA 1510003030WL001778 ANUPAMA 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234260 ANUPAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-030-001/359
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018276 22/05/2023 sathishababu 1510003030WL001744 sathishababu 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234246 Mr. SATHISH BABU K M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HIRIYUR KN-10-003-030-001/53
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018683 22/05/2023 Gangamma 1510003030WL001779 Gangamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234257 GANGAMMA CANARA BANK(508532)
18 HIRIYUR KN-10-003-030-001/86
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018674 22/05/2023 G.UMESH 1510003030WL001778 G.UMESH 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234264 UMESH G SO GANGAIAH T PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-030-003/35
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018277 22/05/2023 Rangamma 1510003030WL001744 Rangamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234241 RANGAMMA WO NAGAJJA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-030-004/118
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018684 22/05/2023 BASAVARAJA 1510003030WL001779 BASAVARAJA 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234258 BASAVARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-030-004/118
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018685 22/05/2023 yashodamma 1510003030WL001779 yashodamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234237 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-030-004/147
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018675 22/05/2023 Gunamma 1510003030WL001778 Gunamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234238 GUNAMMA CANARA BANK(508532)
23 HIRIYUR KN-10-003-030-004/147
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018676 22/05/2023 MANJUNATHA R 1510003030WL001778 MANJUNATHA R 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234232 MANJUNATHA R SO RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-030-004/148
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018713 22/05/2023 Ramanna 1510003030WL001782 Ramanna 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234242 RAMANNA T PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-030-004/148
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018714 22/05/2023 SUVARNAMMA 1510003030WL001782 SUVARNAMMA 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234276 SUVARNAMMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-030-004/17
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018677 22/05/2023 Siddesh 1510003030WL001778 Siddesh 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234243 SIDDESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-030-004/258
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018686 22/05/2023 Kariyamma 1510003030WL001779 Kariyamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234254 KARIYAMMA WO RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-030-004/296
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018687 22/05/2023 Shivamurthi 1510003030WL001779 Shivamurthi 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234253 SHIVAMURTHAIAH M V PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-030-004/335
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018688 22/05/2023 RAMESH M 1510003030WL001779 RAMESH M 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234255 RAMESH M SO MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-030-004/336
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018689 22/05/2023 HANUMAPPA 1510003030WL001779 HANUMAPPA 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234268 HANUMAPPA H P SO PUTTAPPA RO HEMADALA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-030-004/336
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018691 22/05/2023 puttaiah 1510003030WL001779 puttaiah 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234248 PUTTAIAH H PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-030-004/336
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018690 22/05/2023 Shakunthal 1510003030WL001779 Shakunthal 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234235 SHAKUNTALAMMA WO HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-030-004/351
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018678 22/05/2023 puttamma 1510003030WL001778 puttamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234239 PUTTAMMA WO DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-030-004/371
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018679 22/05/2023 yalamma 1510003030WL001778 yalamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234240 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-030-004/379
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018278 22/05/2023 basavaraja 1510003030WL001744 basavaraja 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234236 BASAVARAJA SO CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-030-004/62
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018279 22/05/2023 RADHAMMA 1510003030WL001744 RADHAMMA 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234274 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-030-004/70
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018280 22/05/2023 CHOWDAMMA 1510003030WL001744 CHOWDAMMA 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234262 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-030-006/13
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018693 22/05/2023 RAVI K 1510003030WL001779 RAVI K 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234275 RAVI K PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-030-006/362
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018695 22/05/2023 amruthesh 1510003030WL001779 amruthesh 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234244 J K AMRUTESH UNION BANK OF INDIA(508500)
40 HIRIYUR KN-10-003-030-007/115
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018716 22/05/2023 V M Munjunatha 1510003030WL001782 V M Munjunatha 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234261 MANJUNATHA V M SO VRUSHABENDRAIAH V M PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-030-007/149
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018717 22/05/2023 vinodamma 1510003030WL001782 vinodamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234269 VINODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-030-007/68
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018719 22/05/2023 THIPPESWAMY G 1510003030WL001782 THIPPESWAMY G 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234263 MR THIPPESWAMY STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-030-007/86
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018698 22/05/2023 Dasappa 1510003030WL001779 Dasappa 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234252 DASANNA K SO KORAPPA RO BALENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-030-007/86
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018699 22/05/2023 siddagangamma 1510003030WL001779 siddagangamma 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234249 SIDDA GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-030-008/250
(GANNAYAKANAHALLI) 		1510003030NRG24050520230018720 22/05/2023 Pathalingappa 1510003030WL001782 Pathalingappa 00652 PKGB0010745 1580 1580 Processed 25/05/2023 1863234245 PATHALINGAPPA SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 56880 56880
Total 71732 71732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003030_220523APB_FTO_105257 Bank of Baroda BARB0HIRIYU HIRIYUR 1580
2 HIRIYUR KN1510003030_220523APB_FTO_105257 Canara Bank CNRB0000867 HIRIYUR 4740
3 HIRIYUR KN1510003030_220523APB_FTO_105257 KARNATAKA BANK KARB0000307 HIRIYUR 1580
4 HIRIYUR KN1510003030_220523APB_FTO_105257 Pragathi Gramin Bank CNRB000PGB1 Metikurke 1580
5 HIRIYUR KN1510003030_220523APB_FTO_105257 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 5372
6 HIRIYUR KN1510003030_220523APB_FTO_105257 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 56880

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