Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:17:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003026_090224APB_FTO_760752
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-10-003-026-001/43
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934590 09/02/2024 ERANNA 1510003026WL042279 ERANNA 00078 CNRB0000468 1580 1580 Processed 25/03/2024 2142371805 ERANNA J CANARA BANK(508532)
2 HIRIYUR KN-10-003-026-001/43
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934592 09/02/2024 GaYITRAMMA S G 1510003026WL042279 GaYITRAMMA S G 00078 CNRB0000468 1580 1580 Processed 25/03/2024 2142371806 GAYATRAMMA S G CANARA BANK(508532)
SubTotal 3160 3160
3 HIRIYUR KN-10-003-026-001/855
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934646 09/02/2024 MANJULA 1510003026WL042279 MANJULA 00078 CNRB0001867 1580 1580 Processed 25/03/2024 2142371851 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-026-001/927
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934648 09/02/2024 Santhosh K 1510003026WL042279 Santhosh K 00078 CNRB0001867 316 316 Processed 25/03/2024 2142371854 SANTHOSH K CANARA BANK(508532)
SubTotal 1896 1896
5 HIRIYUR KN-10-003-026-001/753
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934637 09/02/2024 DEVAMMA U M 1510003026WL042279 DEVAMMA U M 00415 SBIN0040262 1264 1264 Processed 25/03/2024 2142371847 MRS DEVAMMA U M STATE BANK OF INDIA(508548)
6 HIRIYUR KN-10-003-026-001/788
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934639 09/02/2024 THIPPESWAMY 1510003026WL042279 THIPPESWAMY 00415 SBIN0040262 1264 1264 Processed 25/03/2024 2142371843 MR THIPPESWAMY STATE BANK OF INDIA(508548)
SubTotal 2528 2528
7 HIRIYUR KN-10-003-026-001/432
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934594 09/02/2024 Shashikala 1510003026WL042279 Shashikala 00522 CNRB000PGB1 1580 1580 Processed 25/03/2024 2142371819 CHIDANANDAPPA E SO ERAMALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
8 HIRIYUR KN-10-003-026-001/585
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934618 09/02/2024 ANNAPURNAMMA 1510003026WL042279 ANNAPURNAMMA 00652 PKGB0010648 1580 1580 Processed 25/03/2024 2142371832 MRS ANNAPURNAMMA ANNAPURNAMMA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
9 HIRIYUR KN-10-003-026-001/103
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934576 09/02/2024 DILSHAD 1510003026WL042279 DILSHAD 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371814 DHIL SHAD BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-026-001/111
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934577 09/02/2024 ASAD ULLA 1510003026WL042279 ASAD ULLA 00652 PKGB0010669 316 316 Processed 25/03/2024 2142371830 ASADULLA SO ABDUL RAZAKH S K PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-026-001/129
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934579 09/02/2024 VANITHA 1510003026WL042279 VANITHA 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371816 VANITHA H K WIFE OF SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-026-001/153
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934580 09/02/2024 BHULAKSHMI 1510003026WL042279 BHULAKSHMI 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371810 BHULAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-026-001/369
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934582 09/02/2024 PYARIJAN 1510003026WL042279 PYARIJAN 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371826 PYARIJAN WIFE OF IBRAHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-026-001/376
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934583 09/02/2024 FHARJANA BANU 1510003026WL042279 FHARJANA BANU 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371821 FARZANA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-026-001/406
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934585 09/02/2024 SYED SAB 1510003026WL042279 SYED SAB 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371822 SAYED PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-026-001/422
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934588 09/02/2024 BHAGYAMMA 1510003026WL042279 BHAGYAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371848 BHAGYAMMA S GID42281 UNION BANK OF INDIA(508500)
17 HIRIYUR KN-10-003-026-001/422
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934586 09/02/2024 Parushuram 1510003026WL042279 Parushuram 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371823 PARASHURAMSO KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-026-001/432
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934596 09/02/2024 Shashikala 1510003026WL042279 Shashikala 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371818 N SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-026-001/434
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934598 09/02/2024 KARIYAMMA 1510003026WL042279 KARIYAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371824 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-026-001/46
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934600 09/02/2024 Rajamma 1510003026WL042279 Rajamma 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371808 RAJAMMA WO NAGARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-026-001/5
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934602 09/02/2024 YASHODAMMA 1510003026WL042279 YASHODAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371807 YASHODAMMA UNION BANK OF INDIA(508500)
22 HIRIYUR KN-10-003-026-001/504
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934604 09/02/2024 INTIYAYAZ ULLAKHAN 1510003026WL042279 INTIYAYAZ ULLAKHAN 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371829 IMTIYAZ ULLA KHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-026-001/53
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934606 09/02/2024 Sharadamma 1510003026WL042279 Sharadamma 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371809 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-026-001/545
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934609 09/02/2024 Manjibayi 1510003026WL042279 Manjibayi 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371813 MANJIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-026-001/548
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934611 09/02/2024 GANGAMMA 1510003026WL042279 GANGAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371827 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-026-001/554
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934613 09/02/2024 OMKARAMMA 1510003026WL042279 OMKARAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371815 ONKARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-026-001/578
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934615 09/02/2024 LALITAMMA 1510003026WL042279 LALITAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371835 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-026-001/579
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934616 09/02/2024 Radhamma 1510003026WL042279 Radhamma 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371817 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-026-001/601
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934621 09/02/2024 RATHNAMMA 1510003026WL042279 RATHNAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371834 RATHNAMMA GID42281 UNION BANK OF INDIA(508500)
30 HIRIYUR KN-10-003-026-001/603
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934623 09/02/2024 BHAGYAMMA 1510003026WL042279 BHAGYAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371812 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-026-001/61
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934625 09/02/2024 Lalitamma 1510003026WL042279 Lalitamma 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371811 LALITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-026-001/61
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934627 09/02/2024 Mallanna 1510003026WL042279 Mallanna 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371833 MALLAYYA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-026-001/686
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934628 09/02/2024 MUBE ENA 1510003026WL042279 MUBE ENA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371836 MUBEENA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-026-001/687
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934629 09/02/2024 ANITHA N 1510003026WL042279 ANITHA N 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371849 ANITHA GID42108 UNION BANK OF INDIA(508500)
35 HIRIYUR KN-10-003-026-001/692
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934630 09/02/2024 DILSHAD 1510003026WL042279 DILSHAD 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371845 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-026-001/702
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934631 09/02/2024 NAZEEMA BANU 1510003026WL042279 NAZEEMA BANU 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371844 NAZEEMA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-026-001/707
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934632 09/02/2024 VASANTH KUMAR 1510003026WL042279 VASANTH KUMAR 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371841 VASANTH KUMAR CANARA BANK(508532)
38 HIRIYUR KN-10-003-026-001/717
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934633 09/02/2024 SHAHINA K H 1510003026WL042279 SHAHINA K H 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371825 SHAHINA K H PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-026-001/718
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934634 09/02/2024 MOHAMED JIGNU 1510003026WL042279 MOHAMED JIGNU 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371838 MAHAMADA JIGNU E CANARA BANK(508532)
40 HIRIYUR KN-10-003-026-001/725
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934635 09/02/2024 PAVITRA K 1510003026WL042279 PAVITRA K 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371852 PAVITHRA K PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-026-001/738
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934636 09/02/2024 BHAGYAMMA 1510003026WL042279 BHAGYAMMA 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371840 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-026-001/788
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934638 09/02/2024 GANGAMMA G 1510003026WL042279 GANGAMMA G 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371831 GANGAMMA G AXIS BANK(607153)
43 HIRIYUR KN-10-003-026-001/803
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934640 09/02/2024 MURTHI K 1510003026WL042279 MURTHI K 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371837 MR MURTHY K STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-026-001/804
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934641 09/02/2024 PARIDA 1510003026WL042279 PARIDA 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371846 PARIDA WIFE OF KASIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-026-001/810
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934642 09/02/2024 SAROJAMMA 1510003026WL042279 SAROJAMMA 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371828 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-026-001/826
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934643 09/02/2024 LAKSHMI 1510003026WL042279 LAKSHMI 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371839 LAKSMI WO LAKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-026-001/85
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934644 09/02/2024 KHAIRUNNISA 1510003026WL042279 KHAIRUNNISA 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371842 KHAIRUNNISA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-026-001/854
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934645 09/02/2024 MANJULA 1510003026WL042279 MANJULA 00652 PKGB0010669 1264 1264 Processed 25/03/2024 2142371850 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-026-001/927
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934647 09/02/2024 Keerthti K Y 1510003026WL042279 Keerthti K Y 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371853 MRS KEERTHI Y K STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-026-001/93
(JAVANAGONDANAHALLI) 		1510003026NRG24090220240934649 09/02/2024 RANGAMMA 1510003026WL042279 RANGAMMA 00652 PKGB0010669 1580 1580 Processed 25/03/2024 2142371820 RANGAMMA WO NIRUVALLY NARASIMHAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 62252 62252
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003026_090224APB_FTO_760752 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 3160
2 HIRIYUR KN1510003026_090224APB_FTO_760752 Canara Bank CNRB0001867 HUNESAHALLY 1896
3 HIRIYUR KN1510003026_090224APB_FTO_760752 State Bank of India SBIN0040262 ADIVALA 2528
4 HIRIYUR KN1510003026_090224APB_FTO_760752 Pragathi Gramin Bank CNRB000PGB1 J.G.HALLI 1580
5 HIRIYUR KN1510003026_090224APB_FTO_760752 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1580
6 HIRIYUR KN1510003026_090224APB_FTO_760752 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 62252

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