Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:30:41 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003026_110923APB_FTO_384185
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-10-003-026-001/836
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500491 11/09/2023 Budeenbee 1510003026WL019982 Budeenbee 00078 CNRB0001867 1896 1896 Processed 10/11/2023 7336466456 BUDEN BEE UNION BANK OF INDIA(508500)
2 HIRIYUR KN-10-003-026-001/855
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500493 11/09/2023 MANJULA 1510003026WL019982 MANJULA 00078 CNRB0001867 1896 1896 Processed 10/11/2023 7336466454 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-026-001/927
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500495 11/09/2023 Santhosh K 1510003026WL019982 Santhosh K 00078 CNRB0001867 1896 1896 Processed 10/11/2023 7336466455 SANTHOSH K CANARA BANK(508532)
SubTotal 5688 5688
4 HIRIYUR KN-10-003-026-001/753
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500483 11/09/2023 DEVAMMA U M 1510003026WL019982 DEVAMMA U M 00415 SBIN0040262 1896 1896 Processed 10/11/2023 7336466458 MRS DEVAMMA U M STATE BANK OF INDIA(508548)
5 HIRIYUR KN-10-003-026-001/809
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500487 11/09/2023 AMEER SAB 1510003026WL019982 AMEER SAB 00415 SBIN0040262 1896 1896 Processed 10/11/2023 7336466460 AMEER JAN PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-026-001/809
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500486 11/09/2023 JABEEN TAJ 1510003026WL019982 JABEEN TAJ 00415 SBIN0040262 1896 1896 Processed 10/11/2023 7336466457 JABIN TAJ GID42097 UNION BANK OF INDIA(508500)
7 HIRIYUR KN-10-003-026-001/817
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500488 11/09/2023 INDIRA M 1510003026WL019982 INDIRA M 00415 SBIN0040262 1896 1896 Processed 10/11/2023 7336466459 INDIRA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
8 HIRIYUR KN-10-003-026-001/292
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500464 11/09/2023 N.Nagaraju 1510003026WL019982 N.Nagaraju 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336466436 NAGARAJA N SO NARASIMAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-026-001/432
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500467 11/09/2023 Shashikala 1510003026WL019982 Shashikala 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7336466434 CHIDANANDAPPA E SO ERAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
10 HIRIYUR KN-10-003-026-001/292
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500465 11/09/2023 dfdfgdfg 1510003026WL019982 dfdfgdfg 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7336466427 SUKANYA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-026-001/585
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500474 11/09/2023 ANNAPURNAMMA 1510003026WL019982 ANNAPURNAMMA 00652 PKGB0010648 1896 1896 Processed 10/11/2023 7336466453 MRS ANNAPURNAMMA ANNAPURNAMMA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
12 HIRIYUR KN-10-003-026-001/153
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500463 11/09/2023 BHULAKSHMI 1510003026WL019982 BHULAKSHMI 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466429 BHULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-026-001/406
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500466 11/09/2023 SYED SAB 1510003026WL019982 SYED SAB 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466438 SAYED PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-026-001/432
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500468 11/09/2023 Shashikala 1510003026WL019982 Shashikala 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466435 N SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-026-001/434
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500469 11/09/2023 KARIYAMMA 1510003026WL019982 KARIYAMMA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466437 KARIYAMMA WO KRISHNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-026-001/504
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500471 11/09/2023 HARSHIYA 1510003026WL019982 HARSHIYA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466449 ARSHIYA BANU CANARA BANK(508532)
17 HIRIYUR KN-10-003-026-001/504
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500470 11/09/2023 INTIYAYAZ ULLAKHAN 1510003026WL019982 INTIYAYAZ ULLAKHAN 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466430 IMTIYAZ ULLA KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-026-001/554
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500472 11/09/2023 OMKARAMMA 1510003026WL019982 OMKARAMMA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466433 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-026-001/582
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500473 11/09/2023 LAKKAMMA 1510003026WL019982 LAKKAMMA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466443 LAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-026-001/631
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500475 11/09/2023 KHALANDAR 1510003026WL019982 KHALANDAR 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466439 SHEIK KHALANDAR SO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-026-001/669
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500476 11/09/2023 GANGAMMA 1510003026WL019982 GANGAMMA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466432 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-026-001/669
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500477 11/09/2023 HANUMANTAPPA 1510003026WL019982 HANUMANTAPPA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466440 HANUMANTHAPPA SO NAGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-026-001/684
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500478 11/09/2023 MOMIN TAZ 1510003026WL019982 MOMIN TAZ 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466444 MOMIN TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-026-001/684
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500479 11/09/2023 RIZWAN SAB 1510003026WL019982 RIZWAN SAB 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466448 RIJWAN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-026-001/692
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500480 11/09/2023 DILSHAD 1510003026WL019982 DILSHAD 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466446 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-026-001/707
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500481 11/09/2023 VASANTH KUMAR 1510003026WL019982 VASANTH KUMAR 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466451 VASANTH KUMAR CANARA BANK(508532)
27 HIRIYUR KN-10-003-026-001/737
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500482 11/09/2023 PAVITHRA 1510003026WL019982 PAVITHRA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466445 PAVITHRA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-026-001/796
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500484 11/09/2023 Mumtaj Unnisa 1510003026WL019982 Mumtaj Unnisa 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466442 MUMTAAZ UNNISSA PUNJAB NATIONAL BANK(508568)
29 HIRIYUR KN-10-003-026-001/804
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500485 11/09/2023 PARIDA 1510003026WL019982 PARIDA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466452 PARIDA WIFE OF KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-026-001/817
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500489 11/09/2023 JAYAMMA 1510003026WL019982 JAYAMMA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466428 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-026-001/826
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500490 11/09/2023 LAKSHMI 1510003026WL019982 LAKSHMI 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466441 LAKSMI WO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-026-001/854
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500492 11/09/2023 MANJULA 1510003026WL019982 MANJULA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466447 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-026-001/927
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500494 11/09/2023 Keerthti K Y 1510003026WL019982 Keerthti K Y 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466450 MRS KEERTHI Y K STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-026-001/93
(JAVANAGONDANAHALLI) 		1510003026NRG24110920230500496 11/09/2023 RANGAMMA 1510003026WL019982 RANGAMMA 00652 PKGB0010669 1896 1896 Processed 10/11/2023 7336466431 RANGAMMA WO NIRUVALLY NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 43608 43608
Total 64464 64464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003026_110923APB_FTO_384185 Canara Bank CNRB0001867 HUNESAHALLY 5688
2 HIRIYUR KN1510003026_110923APB_FTO_384185 State Bank of India SBIN0040262 ADIVALA 7584
3 HIRIYUR KN1510003026_110923APB_FTO_384185 Pragathi Gramin Bank CNRB000PGB1 J.G.HALLI 3792
4 HIRIYUR KN1510003026_110923APB_FTO_384185 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3792
5 HIRIYUR KN1510003026_110923APB_FTO_384185 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 43608

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