Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:00:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003013_061123APB_FTO_503415
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-10-003-013-001/177
(KUNIKERE) 		1510003013NRG24061120230670210 06/11/2023 Shanmukanna 1510003013WL027929 Shanmukanna 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 8990184154 SHANMUKHA K T CANARA BANK(508532)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-013-001/173
(KUNIKERE) 		1510003013NRG24061120230670184 06/11/2023 MARUTHI 1510003013WL027927 MARUTHI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184149 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-013-001/173
(KUNIKERE) 		1510003013NRG24061120230670185 06/11/2023 RENUKAMMA 1510003013WL027927 RENUKAMMA 00078 CNRB0000867 1896 1896 Processed 01/01/2024 8990184173 RENUKAMMA H WO L MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-013-001/177
(KUNIKERE) 		1510003013NRG24301020230653541 06/11/2023 THIPPESWAMY 1510003013WL027083 THIPPESWAMY 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184170 THIPPESWAMY CANARA BANK(508532)
5 HIRIYUR KN-10-003-013-001/177
(KUNIKERE) 		1510003013NRG24061120230670209 06/11/2023 THIPPESWAMY 1510003013WL027929 THIPPESWAMY 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184171 THIPPESWAMY CANARA BANK(508532)
6 HIRIYUR KN-10-003-013-003/95
(KUNIKERE) 		1510003013NRG24061120230670290 06/11/2023 LAKSHMIDEVI H 1510003013WL027932 LAKSHMIDEVI H 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184169 H LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 HIRIYUR KN-10-003-013-003/95
(KUNIKERE) 		1510003013NRG24301020230653544 06/11/2023 LAKSHMIDEVI H 1510003013WL027083 LAKSHMIDEVI H 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184168 H LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 HIRIYUR KN-10-003-013-004/82
(KUNIKERE) 		1510003013NRG24061120230670211 06/11/2023 JAYAMMA 1510003013WL027929 JAYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184152 JAYAMMA WO SHIVANNAL K HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-013-004/82
(KUNIKERE) 		1510003013NRG24061120230670214 06/11/2023 Lohith Kumar S 1510003013WL027929 Lohith Kumar S 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184151 LOHITH KUMAR CANARA BANK(508532)
10 HIRIYUR KN-10-003-013-004/82
(KUNIKERE) 		1510003013NRG24061120230670213 06/11/2023 RANGAMMA 1510003013WL027929 RANGAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184148 RANGAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-013-004/82
(KUNIKERE) 		1510003013NRG24061120230670212 06/11/2023 SHIVANNA 1510003013WL027929 SHIVANNA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184150 Mr. SHIVANNA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
12 HIRIYUR KN-10-003-013-006/191
(KUNIKERE) 		1510003013NRG24061120230670189 06/11/2023 SHARADAMMA 1510003013WL027927 SHARADAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184147 SHARADAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-013-006/245
(KUNIKERE) 		1510003013NRG24061120230670191 06/11/2023 Gangamma 1510003013WL027927 Gangamma 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8990184172 GANGAMMA CANARA BANK(508532)
SubTotal 26228 26228
14 HIRIYUR KN-10-003-013-006/191
(KUNIKERE) 		1510003013NRG24061120230670188 06/11/2023 KATAPPA 1510003013WL027927 KATAPPA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8990184156 MR MADHU K STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-013-006/57
(KUNIKERE) 		1510003013NRG24061120230670195 06/11/2023 THIMMANNA 1510003013WL027927 THIMMANNA 00225 KARB0000307 2212 2212 Rejected 01/01/2024 8990184174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4424 4424
16 HIRIYUR KN-10-003-013-001/436
(KUNIKERE) 		1510003013NRG24061120230670186 06/11/2023 Anjinamma 1510003013WL027927 Anjinamma 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8990184155 MRS ANJINAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
17 HIRIYUR KN-10-003-013-003/23
(KUNIKERE) 		1510003013NRG24301020230653542 06/11/2023 Puttamma 1510003013WL027083 Puttamma 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184158 SUNITHA M S INDIA POST PAYMENTS BANK LIMITED(508528)
18 HIRIYUR KN-10-003-013-003/23
(KUNIKERE) 		1510003013NRG24061120230670288 06/11/2023 Puttamma 1510003013WL027932 Puttamma 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184159 SUNITHA M S INDIA POST PAYMENTS BANK LIMITED(508528)
19 HIRIYUR KN-10-003-013-003/95
(KUNIKERE) 		1510003013NRG24061120230670289 06/11/2023 V. PRAKASH 1510003013WL027932 V. PRAKASH 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184163 PRAKASH V SO M VEERANNA RO A V KOTTIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-013-003/95
(KUNIKERE) 		1510003013NRG24301020230653543 06/11/2023 V. PRAKASH 1510003013WL027083 V. PRAKASH 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184164 PRAKASH V SO M VEERANNA RO A V KOTTIGE PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-013-003/96
(KUNIKERE) 		1510003013NRG24301020230653545 06/11/2023 R.SUDHAMMA 1510003013WL027083 R.SUDHAMMA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184165 SUDHAMMA GENERAL POST OFFICE(607245)
22 HIRIYUR KN-10-003-013-003/96
(KUNIKERE) 		1510003013NRG24061120230670291 06/11/2023 R.SUDHAMMA 1510003013WL027932 R.SUDHAMMA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184166 SUDHAMMA GENERAL POST OFFICE(607245)
23 HIRIYUR KN-10-003-013-004/93
(KUNIKERE) 		1510003013NRG24061120230670215 06/11/2023 Nagaraj 1510003013WL027929 Nagaraj 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184153 NAGARAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-013-004/94
(KUNIKERE) 		1510003013NRG24061120230670216 06/11/2023 THIPPESWAMY V 1510003013WL027929 THIPPESWAMY V 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184161 THIPPESWAMY V SO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-013-006/245
(KUNIKERE) 		1510003013NRG24061120230670190 06/11/2023 THIMMESH 1510003013WL027927 THIMMESH 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184167 Mr. THIMMESH . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
26 HIRIYUR KN-10-003-013-006/250
(KUNIKERE) 		1510003013NRG24061120230670192 06/11/2023 RAMACHANDRAPPA 1510003013WL027927 RAMACHANDRAPPA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184157 RAMACHANDRAPPA SO NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-013-006/57
(KUNIKERE) 		1510003013NRG24061120230670194 06/11/2023 KARIYAMMA 1510003013WL027927 KARIYAMMA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184162 KARIYAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-013-006/57
(KUNIKERE) 		1510003013NRG24061120230670193 06/11/2023 Katamma 1510003013WL027927 Katamma 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8990184160 KATAMMA CANARA BANK(508532)
SubTotal 26544 26544
Total 61620 61620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003013_061123APB_FTO_503415 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003013_061123APB_FTO_503415 Canara Bank CNRB0000867 HIRIYUR 26228
3 HIRIYUR KN1510003013_061123APB_FTO_503415 KARNATAKA BANK KARB0000307 HIRIYUR 4424
4 HIRIYUR KN1510003013_061123APB_FTO_503415 State Bank of India SBIN0011262 HIRIYUR 2212
5 HIRIYUR KN1510003013_061123APB_FTO_503415 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 26544

Download In Excel