Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:03 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003003_260423APB_FTO_40743
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-10-003-003-004/155
(BURUJINAROPPA) 		1510003003NRG24260420230006152 26/04/2023 SUDHA 1510003003WL000872 SUDHA 00078 CNRB0000867 2212 2212 Processed 20/05/2023 1748493572 SUDHA CANARA BANK(508532)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-003-001/12062
(BURUJINAROPPA) 		1510003003NRG24260420230006157 26/04/2023 KRISHANAMURTHY 1510003003WL000875 KRISHANAMURTHY 00652 PKGB0010735 2212 2212 Processed 20/05/2023 1748493560 KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-003-001/12097
(BURUJINAROPPA) 		1510003003NRG24260420230006159 26/04/2023 THIMMANNA 1510003003WL000875 THIMMANNA 00652 PKGB0010735 2212 2212 Processed 20/05/2023 1748493561 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-003-004/12123
(BURUJINAROPPA) 		1510003003NRG24260420230006168 26/04/2023 nagarathnamma 1510003003WL000880 nagarathnamma 00652 PKGB0010735 2212 2212 Processed 20/05/2023 1748493563 NAGARATHNAMMA WO RAGHAVENDRACHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-003-004/12123
(BURUJINAROPPA) 		1510003003NRG24260420230006169 26/04/2023 ragavendra char 1510003003WL000880 ragavendra char 00652 PKGB0010735 2212 2212 Processed 20/05/2023 1748493562 RAGHAVENDRA CHAR P R SO RAMACHANDRA CHAR PUNJAB NATIONAL BANK(508568)
6 HIRIYUR KN-10-003-003-005/441
(BURUJINAROPPA) 		1510003003NRG24260420230006148 26/04/2023 Harish j 1510003003WL000870 Harish j 00652 PKGB0010735 1896 1896 Processed 20/05/2023 1748493570 HAREESHA J PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-003-006/21
(BURUJINAROPPA) 		1510003003NRG24260420230006160 26/04/2023 GODAJJA.T 1510003003WL000875 GODAJJA.T 00652 PKGB0010735 2212 2212 Processed 20/05/2023 1748493571 GOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12956 12956
8 HIRIYUR KN-10-003-003-001/12097
(BURUJINAROPPA) 		1510003003NRG24260420230006158 26/04/2023 SHIVAMMA 1510003003WL000875 SHIVAMMA 00652 PKGB0010936 2212 2212 Processed 20/05/2023 1748493568 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-003-001/57
(BURUJINAROPPA) 		1510003003NRG24260420230006145 26/04/2023 SHIVAMMA 1510003003WL000869 SHIVAMMA 00652 PKGB0010936 2212 2212 Processed 20/05/2023 1748493565 SHIVAMMA WO KRISHNAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-003-005/441
(BURUJINAROPPA) 		1510003003NRG24260420230006146 26/04/2023 JAYASHEELA REDDY 1510003003WL000870 JAYASHEELA REDDY 00652 PKGB0010936 1896 1896 Processed 20/05/2023 1748493566 JAYASHEELA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-003-005/441
(BURUJINAROPPA) 		1510003003NRG24260420230006147 26/04/2023 RANGAMMA 1510003003WL000870 RANGAMMA 00652 PKGB0010936 1896 1896 Processed 20/05/2023 1748493564 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-003-005/441
(BURUJINAROPPA) 		1510003003NRG24260420230006149 26/04/2023 THRIVENI V R 1510003003WL000870 THRIVENI V R 00652 PKGB0010936 1896 1896 Processed 20/05/2023 1748493567 THRIVENI VR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-003-009/121370
(BURUJINAROPPA) 		1510003003NRG24260420230006167 26/04/2023 RAMESH T 1510003003WL000879 RAMESH T 00652 PKGB0010936 2212 2212 Processed 20/05/2023 1748493569 RAMESH T PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 12324 12324
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003003_260423APB_FTO_40743 Canara Bank CNRB0000867 HIRIYUR 2212
2 HIRIYUR KN1510003003_260423APB_FTO_40743 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 12956
3 HIRIYUR KN1510003003_260423APB_FTO_40743 Pragathi Krishna Gramin Bank PKGB0010936 BURUJINAROPPA 12324

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