Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:44:08 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_211023APB_FTO_474004
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-10-003-016-005/148
(SURAGONDANAHALLI) 		1510003016NRG24211020230629766 21/10/2023 Savithramma 1510003016WL026086 Savithramma 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 8989221016 SAVETHRAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-016-005/148
(SURAGONDANAHALLI) 		1510003016NRG24211020230629767 21/10/2023 DYAMESH 1510003016WL026086 DYAMESH 00225 KARB0000307 2212 2212 Processed 01/01/2024 8989221014 DYAMESH T KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
3 HIRIYUR KN-10-003-016-001/810
(SURAGONDANAHALLI) 		1510003016NRG24211020230629764 21/10/2023 AKSHAYAKUMAR 1510003016WL026086 AKSHAYAKUMAR 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8989221018 MR AKSHAY KUMAR K STATE BANK OF INDIA(508548)
4 HIRIYUR KN-10-003-016-001/810
(SURAGONDANAHALLI) 		1510003016NRG24211020230629763 21/10/2023 MANJULA 1510003016WL026086 MANJULA 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8989221017 MANJULA T BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-016-005/140
(SURAGONDANAHALLI) 		1510003016NRG24211020230629765 21/10/2023 devendrappa 1510003016WL026086 devendrappa 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8989221019 MR DEVENDRAPPA N STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 HIRIYUR KN-10-003-016-005/33
(SURAGONDANAHALLI) 		1510003016NRG24211020230629768 21/10/2023 Bhagyamma 1510003016WL026086 Bhagyamma 00468 UBIN0917168 2212 2212 Processed 01/01/2024 8989221015 BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
7 HIRIYUR KN-10-003-016-005/34
(SURAGONDANAHALLI) 		1510003016NRG24211020230629769 21/10/2023 SIDDESH 1510003016WL026086 SIDDESH 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8989221011 SIDDESH M CANARA BANK(508532)
SubTotal 2212 2212
8 HIRIYUR KN-10-003-016-005/41
(SURAGONDANAHALLI) 		1510003016NRG24211020230629770 21/10/2023 MEENAKSHAMMA 1510003016WL026086 MEENAKSHAMMA 00652 PKGB0010745 2212 2212 Processed 01/01/2024 8989221013 MEENAKSHMAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-016-005/44
(SURAGONDANAHALLI) 		1510003016NRG24211020230629771 21/10/2023 SUSHILAMMA 1510003016WL026086 SUSHILAMMA 00652 PKGB0010745 2212 2212 Processed 01/01/2024 8989221012 SUSHEELAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_211023APB_FTO_474004 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003016_211023APB_FTO_474004 KARNATAKA BANK KARB0000307 HIRIYUR 2212
3 HIRIYUR KN1510003016_211023APB_FTO_474004 State Bank of India SBIN0040112 HIRIYUR 6636
4 HIRIYUR KN1510003016_211023APB_FTO_474004 Union Bank of India UBIN0917168 HIRIYUR 2212
5 HIRIYUR KN1510003016_211023APB_FTO_474004 Pragathi Gramin Bank CNRB000PGB1 PGB METIKURKE 2212
6 HIRIYUR KN1510003016_211023APB_FTO_474004 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 4424

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