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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_151223APB_FTO_614363
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-10-003-029-004/358
(P.D.KOTE) 		1510003029NRG24151220230786835 15/12/2023 MANJUNATHA 1510003029WL033659 MANJUNATHA 00045 BARB0VJDHPU 2212 2212 Processed 09/03/2024 1553310875 MANJUNATHA S K BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-029-004/63
(P.D.KOTE) 		1510003029NRG24151220230786912 15/12/2023 PARVATHAMMA 1510003029WL033667 PARVATHAMMA 00045 BARB0VJDHPU 1896 1896 Processed 09/03/2024 1553310874 PARVATHAMMA BANK OF BARODA(606985)
SubTotal 4108 4108
3 HIRIYUR KN-10-003-029-004/10
(P.D.KOTE) 		1510003029NRG24151220230786903 15/12/2023 Jayaramappa 1510003029WL033667 Jayaramappa 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310881 T JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HIRIYUR KN-10-003-029-004/10
(P.D.KOTE) 		1510003029NRG24151220230786902 15/12/2023 siddalingamma 1510003029WL033667 siddalingamma 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310866 SIDDAGANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-029-004/18
(P.D.KOTE) 		1510003029NRG24151220230786904 15/12/2023 pushpalatha 1510003029WL033667 pushpalatha 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310880 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-029-004/19
(P.D.KOTE) 		1510003029NRG24151220230786905 15/12/2023 HONNAGIRIYAPPA 1510003029WL033667 HONNAGIRIYAPPA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310869 M HONNAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-029-004/199
(P.D.KOTE) 		1510003029NRG24151220230786906 15/12/2023 ANUSUYAMMA 1510003029WL033667 ANUSUYAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310870 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-029-004/26
(P.D.KOTE) 		1510003029NRG24151220230786908 15/12/2023 SHANKARAMMA M N 1510003029WL033667 SHANKARAMMA M N 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310872 SHANKRAMMA M N BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-029-004/26
(P.D.KOTE) 		1510003029NRG24151220230786907 15/12/2023 vijayakumar.C 1510003029WL033667 vijayakumar.C 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310884 VIJAYAKUMAR C PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-029-004/281
(P.D.KOTE) 		1510003029NRG24151220230786834 15/12/2023 GANGAMMA 1510003029WL033659 GANGAMMA 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310871 GANGAMMA CANARA BANK(508532)
11 HIRIYUR KN-10-003-029-004/281
(P.D.KOTE) 		1510003029NRG24151220230786833 15/12/2023 RAMESH .L 1510003029WL033659 RAMESH .L 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310867 RAMESH L PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-029-004/290
(P.D.KOTE) 		1510003029NRG24151220230786910 15/12/2023 JAYAMMA 1510003029WL033667 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310877 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-029-004/290
(P.D.KOTE) 		1510003029NRG24151220230786909 15/12/2023 jayaramappa 1510003029WL033667 jayaramappa 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310865 JAYARAMAPPA S D CANARA BANK(508532)
14 HIRIYUR KN-10-003-029-004/358
(P.D.KOTE) 		1510003029NRG24151220230786836 15/12/2023 H C VEENA 1510003029WL033659 H C VEENA 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310873 VEENA H C PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-029-004/63
(P.D.KOTE) 		1510003029NRG24151220230786911 15/12/2023 Nagaraju.S.K 1510003029WL033667 Nagaraju.S.K 00652 PKGB0010595 1896 1896 Processed 09/03/2024 1553310868 NAGARAJAPPA S K PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-029-005/122
(P.D.KOTE) 		1510003029NRG24151220230786837 15/12/2023 JAYARAMAPPA 1510003029WL033660 JAYARAMAPPA 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310879 JARAMAPPA S V PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-029-005/43
(P.D.KOTE) 		1510003029NRG24151220230786840 15/12/2023 Chaluvappa 1510003029WL033660 Chaluvappa 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310883 NINGAMMA WO CHALUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-029-005/43
(P.D.KOTE) 		1510003029NRG24151220230786839 15/12/2023 Chaluvappa 1510003029WL033660 Chaluvappa 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310882 CHALUVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-029-005/43
(P.D.KOTE) 		1510003029NRG24151220230786841 15/12/2023 nagamma 1510003029WL033660 nagamma 00652 PKGB0010595 2212 2212 Processed 09/03/2024 1553310878 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 34444 34444
20 HIRIYUR KN-10-003-029-005/122
(P.D.KOTE) 		1510003029NRG24151220230786838 15/12/2023 ERAMMA 1510003029WL033660 ERAMMA 00652 PKGB0010891 2212 2212 Processed 09/03/2024 1553310876 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_151223APB_FTO_614363 Bank of Baroda BARB0VJDHPU Dharmapura 4108
2 HIRIYUR KN1510003029_151223APB_FTO_614363 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 34444
3 HIRIYUR KN1510003029_151223APB_FTO_614363 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 2212

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