Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003015_060823FTO_318686
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-10-003-015-007/147
(ADIVALA) 		1510003015NRG24060820230406814 06/08/2023 C KANTHARAJU 1510003015WL016111 C KANTHARAJU 00415 SBIN0040112 1580 1580 Processed 25/08/2023 4831315658 MR C KANTHARAJA ()
2 HIRIYUR KN-10-003-015-007/147
(ADIVALA) 		1510003015NRG24060820230406815 06/08/2023 C KANTHARAJU 1510003015WL016111 C KANTHARAJU 00415 SBIN0040112 948 948 Processed 25/08/2023 4831315657 MR C KANTHARAJA ()
SubTotal 2528 2528
3 HIRIYUR KN-10-003-015-001/143
(ADIVALA) 		1510003015NRG24060820230406773 06/08/2023 Pramila 1510003015WL016111 Pramila 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315640 MRS PRAMEELA ()
4 HIRIYUR KN-10-003-015-001/145
(ADIVALA) 		1510003015NRG24060820230406774 06/08/2023 Sarojamma 1510003015WL016111 Sarojamma 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315649 MR SAROJA ()
5 HIRIYUR KN-10-003-015-001/205
(ADIVALA) 		1510003015NRG24060820230406777 06/08/2023 Manjamma B 1510003015WL016111 Manjamma B 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315654 MR MANJAMMA ()
6 HIRIYUR KN-10-003-015-001/279
(ADIVALA) 		1510003015NRG24060820230406779 06/08/2023 Rangappa L 1510003015WL016111 Rangappa L 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315641 MR RANGAPPA L ()
7 HIRIYUR KN-10-003-015-001/658
(ADIVALA) 		1510003015NRG24060820230406788 06/08/2023 H Sheela 1510003015WL016111 H Sheela 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315656 MRS H SHEELA ()
8 HIRIYUR KN-10-003-015-001/86
(ADIVALA) 		1510003015NRG24060820230406791 06/08/2023 Deepa N 1510003015WL016111 Deepa N 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315650 MISS DEEPA N ()
9 HIRIYUR KN-10-003-015-004/117
(ADIVALA) 		1510003015NRG24060820230406853 06/08/2023 Manjamma 1510003015WL016112 Manjamma 00415 SBIN0040262 1896 1896 Processed 25/08/2023 4831315655 MR MANJAMMA ()
10 HIRIYUR KN-10-003-015-006/440
(ADIVALA) 		1510003015NRG24060820230406887 06/08/2023 H NAGAVENI 1510003015WL016112 H NAGAVENI 00415 SBIN0040262 1580 1580 Processed 25/08/2023 4831315651 MISS NAGAVENI ()
11 HIRIYUR KN-10-003-015-006/445
(ADIVALA) 		1510003015NRG24060820230406890 06/08/2023 K NAGAVENI 1510003015WL016112 K NAGAVENI 00415 SBIN0040262 1580 1580 Processed 25/08/2023 4831315642 MISS NAGAVENI K ()
12 HIRIYUR KN-10-003-015-007/116
(ADIVALA) 		1510003015NRG24060820230406901 06/08/2023 Lakshmana 1510003015WL016112 Lakshmana 00415 SBIN0040262 1580 1580 Processed 25/08/2023 4831315652 MR LAKKAPPA L ()
13 HIRIYUR KN-10-003-015-007/12
(ADIVALA) 		1510003015NRG24060820230406803 06/08/2023 Lakshmakka 1510003015WL016111 Lakshmakka 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315644 MRS LAKSHMIDEVI T ()
14 HIRIYUR KN-10-003-015-007/12
(ADIVALA) 		1510003015NRG24060820230406805 06/08/2023 Lakshmakka 1510003015WL016111 Lakshmakka 00415 SBIN0040262 1580 1580 Processed 25/08/2023 4831315643 MRS LAKSHMIDEVI T ()
15 HIRIYUR KN-10-003-015-007/27
(ADIVALA) 		1510003015NRG24060820230406818 06/08/2023 PUSHPA H R 1510003015WL016111 PUSHPA H R 00415 SBIN0040262 948 948 Processed 25/08/2023 4831315639 MRS PUSHPA H R ()
16 HIRIYUR KN-10-003-015-007/62
(ADIVALA) 		1510003015NRG24060820230406838 06/08/2023 Rangaswamy 1510003015WL016111 Rangaswamy 00415 SBIN0040262 2212 2212 Processed 25/08/2023 4831315653 MR M RANGASWAMY ()
SubTotal 18012 18012
17 HIRIYUR KN-10-003-015-004/210
(ADIVALA) 		1510003015NRG24060820230406860 06/08/2023 shanmuga D 1510003015WL016112 shanmuga D 00652 PKGB0010780 1896 1896 Processed 25/08/2023 4831315637 shanmuga D ()
18 HIRIYUR KN-10-003-015-005/97
(ADIVALA) 		1510003015NRG24060820230406871 06/08/2023 RANGAPPA S 1510003015WL016112 RANGAPPA S 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4831315659 RANGAPPA S ()
19 HIRIYUR KN-10-003-015-006/437
(ADIVALA) 		1510003015NRG24060820230406885 06/08/2023 rangaswamy 1510003015WL016112 rangaswamy 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4831315645 rangaswamy ()
20 HIRIYUR KN-10-003-015-006/82
(ADIVALA) 		1510003015NRG24060820230406894 06/08/2023 latha 1510003015WL016112 latha 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4831315638 latha ()
21 HIRIYUR KN-10-003-015-006/83
(ADIVALA) 		1510003015NRG24060820230406895 06/08/2023 Gangamma 1510003015WL016112 Gangamma 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4831315648 Gangamma ()
22 HIRIYUR KN-10-003-015-007/127
(ADIVALA) 		1510003015NRG24060820230406810 06/08/2023 S.Thimmajja 1510003015WL016111 S.Thimmajja 00652 PKGB0010780 1580 1580 Processed 25/08/2023 4831315646 S.Thimmajja ()
23 HIRIYUR KN-10-003-015-007/127
(ADIVALA) 		1510003015NRG24060820230406811 06/08/2023 S.Thimmajja 1510003015WL016111 S.Thimmajja 00652 PKGB0010780 948 948 Processed 25/08/2023 4831315647 S.Thimmajja ()
SubTotal 10744 10744
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003015_060823FTO_318686 State Bank of India SBIN0040112 HIRIYUR 2528
2 HIRIYUR KN1510003015_060823FTO_318686 State Bank of India SBIN0040262 ADIVALA 18012
3 HIRIYUR KN1510003015_060823FTO_318686 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 10744

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