Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:27:38 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_020324APB_FTO_816198
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-10-003-022-001/316
(RANGENAHALLI) 		1510003022NRG24020320240993822 02/03/2024 jaldanna.k so kenchappa 1510003022WL046276 jaldanna.k so kenchappa 00045 BARB0HIRIYU 2212 2212 Processed 13/04/2024 2899215797 MR JALDANNA K STATE BANK OF INDIA(508548)
2 HIRIYUR KN-10-003-022-001/316
(RANGENAHALLI) 		1510003022NRG24020320240993823 02/03/2024 Mahalakshmi wo jaldanna.k 1510003022WL046276 Mahalakshmi wo jaldanna.k 00045 BARB0HIRIYU 2212 2212 Processed 12/04/2024 2899215794 MAHALAKSHMI V BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-022-001/379
(RANGENAHALLI) 		1510003022NRG24020320240993824 02/03/2024 Shadaramma WO Sitharama 1510003022WL046276 Shadaramma WO Sitharama 00045 BARB0HIRIYU 2212 2212 Processed 12/04/2024 2899215799 SHARADAMMA C BANK OF BARODA(606985)
SubTotal 6636 6636
4 HIRIYUR KN-10-003-022-005/9
(RANGENAHALLI) 		1510003022NRG24020320240993791 02/03/2024 Basavaraja so 1510003022WL046274 Basavaraja so 00078 CNRB0000867 2212 2212 Processed 13/04/2024 2899215772 MR BASAVA RAJA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
5 HIRIYUR KN-10-003-022-005/9
(RANGENAHALLI) 		1510003022NRG24020320240993792 02/03/2024 Mahalingamma wo basavarajappa 1510003022WL046274 Mahalingamma wo basavarajappa 00078 CNRB0011007 2212 2212 Processed 13/04/2024 2899215773 MAHALINGAMMA CANARA BANK(508532)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-022-001/155
(RANGENAHALLI) 		1510003022NRG24020320240993797 02/03/2024 Baghyamma 1510003022WL046275 Baghyamma 00225 KARB0000307 2212 2212 Processed 13/04/2024 2899215787 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-022-001/168
(RANGENAHALLI) 		1510003022NRG24020320240993799 02/03/2024 Hanumatharaya 1510003022WL046275 Hanumatharaya 00225 KARB0000307 2212 2212 Processed 13/04/2024 2899215777 Mr. HANUMANTHARAYA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
8 HIRIYUR KN-10-003-022-001/296
(RANGENAHALLI) 		1510003022NRG24020320240993805 02/03/2024 Sakamma wo omkarappa 1510003022WL046275 Sakamma wo omkarappa 00225 KARB0000307 2212 2212 Processed 13/04/2024 2899215780 SAKAMMA KARNATAKA BANK LTD(607270)
9 HIRIYUR KN-10-003-022-001/439
(RANGENAHALLI) 		1510003022NRG24020320240993828 02/03/2024 Geethamma wo Thipeswami 1510003022WL046276 Geethamma wo Thipeswami 00225 KARB0000307 2212 2212 Processed 13/04/2024 2899215782 GEETHAMMA KARNATAKA BANK LTD(607270)
10 HIRIYUR KN-10-003-022-001/503
(RANGENAHALLI) 		1510003022NRG24020320240993809 02/03/2024 Ravichandra R so Ranganathappa 1510003022WL046275 Ravichandra R so Ranganathappa 00225 KARB0000307 2212 2212 Processed 13/04/2024 2899215781 RAVICHANDRA R KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-022-001/55
(RANGENAHALLI) 		1510003022NRG24020320240993814 02/03/2024 Ranganatha so Muddanna 1510003022WL046275 Ranganatha so Muddanna 00225 KARB0000307 2212 2212 Processed 13/04/2024 2899215785 RANGANAATHA KARNATAKA BANK LTD(607270)
SubTotal 13272 13272
12 HIRIYUR KN-10-003-022-001/264
(RANGENAHALLI) 		1510003022NRG24020320240993804 02/03/2024 Chandrakala wo kumara 1510003022WL046275 Chandrakala wo kumara 00225 KARB0000929 2212 2212 Processed 13/04/2024 2899215770 CHANDRAKALA KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
13 HIRIYUR KN-10-003-022-001/372
(RANGENAHALLI) 		1510003022NRG24020320240993806 02/03/2024 Chandarashekara gt 1510003022WL046275 Chandarashekara gt 00227 KVBL0001339 2212 2212 Processed 13/04/2024 2899215776 CHANDRASHEKARA G T KARUR VYSA BANK(607100)
SubTotal 2212 2212
14 HIRIYUR KN-10-003-022-001/113
(RANGENAHALLI) 		1510003022NRG24020320240993817 02/03/2024 Budenamma wo gallisab 1510003022WL046276 Budenamma wo gallisab 00415 SBIN0011262 2212 2212 Processed 13/04/2024 2899215789 BUDENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 HIRIYUR KN-10-003-022-001/306
(RANGENAHALLI) 		1510003022NRG24020320240993782 02/03/2024 Ragaswami 1510003022WL046274 Ragaswami 00415 SBIN0011262 2212 2212 Processed 13/04/2024 2899215788 JAYANNA GENERAL POST OFFICE(607245)
SubTotal 4424 4424
16 HIRIYUR KN-10-003-022-001/155
(RANGENAHALLI) 		1510003022NRG24020320240993798 02/03/2024 Thimanna so Govindappa 1510003022WL046275 Thimanna so Govindappa 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215809 MR G THIMANNA STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-022-001/166
(RANGENAHALLI) 		1510003022NRG24020320240993780 02/03/2024 SHAKUNTHALLA 1510003022WL046274 SHAKUNTHALLA 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215804 MRS SHAKUNTHALA STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-022-001/193
(RANGENAHALLI) 		1510003022NRG24020320240993802 02/03/2024 Mahendra 1510003022WL046275 Mahendra 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215790 MAHENDRA S KARNATAKA BANK LTD(607270)
19 HIRIYUR KN-10-003-022-001/212
(RANGENAHALLI) 		1510003022NRG24020320240993819 02/03/2024 Nagaraja marappa 1510003022WL046276 Nagaraja marappa 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215807 MR NAGARAJA STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-022-001/392
(RANGENAHALLI) 		1510003022NRG24020320240993825 02/03/2024 Shivalingamma so krushnamurthi 1510003022WL046276 Shivalingamma so krushnamurthi 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215808 MRS SHIVALINGAMMA M STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-022-001/503
(RANGENAHALLI) 		1510003022NRG24020320240993808 02/03/2024 R.rangaya 1510003022WL046275 R.rangaya 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215805 RANGAPPA R CANARA BANK(508532)
22 HIRIYUR KN-10-003-022-001/513
(RANGENAHALLI) 		1510003022NRG24020320240993830 02/03/2024 Viranna 1510003022WL046276 Viranna 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215793 MR R VEERANNA STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-022-001/518
(RANGENAHALLI) 		1510003022NRG24020320240993811 02/03/2024 Raganatha so jayanna 1510003022WL046275 Raganatha so jayanna 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215800 MR RANGANATHA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-022-005/31
(RANGENAHALLI) 		1510003022NRG24020320240993787 02/03/2024 Lakshmiakka woThipeswamin 1510003022WL046274 Lakshmiakka woThipeswamin 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215802 LAKSHMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 HIRIYUR KN-10-003-022-008/131
(RANGENAHALLI) 		1510003022NRG24020320240993793 02/03/2024 Nagabushanna SO Sanappa 1510003022WL046274 Nagabushanna SO Sanappa 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2899215792 MR NAGABHUSANA N STATE BANK OF INDIA(508548)
SubTotal 22120 22120
26 HIRIYUR KN-10-003-022-001/117
(RANGENAHALLI) 		1510003022NRG24020320240993818 02/03/2024 Anantha kumar wo Sreenivasa 1510003022WL046276 Anantha kumar wo Sreenivasa 00415 SBIN0041047 2212 2212 Processed 13/04/2024 2899215806 MR ANANTHA KUMAR S STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-022-001/298
(RANGENAHALLI) 		1510003022NRG24020320240993821 02/03/2024 Govindhappa SO Doddaya 1510003022WL046276 Govindhappa SO Doddaya 00415 SBIN0041047 2212 2212 Processed 13/04/2024 2899215796 GOVINDAPPA D CANARA BANK(508532)
SubTotal 4424 4424
28 HIRIYUR KN-10-003-022-001/105
(RANGENAHALLI) 		1510003022NRG24020320240993796 02/03/2024 Puttiramma so Thimanna 1510003022WL046275 Puttiramma so Thimanna 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215786 PUTTIRAMMA C KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-022-001/105
(RANGENAHALLI) 		1510003022NRG24020320240993795 02/03/2024 Thimanna so Gali chikanna 1510003022WL046275 Thimanna so Gali chikanna 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215768 MR THIMMANNA C STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-022-001/166
(RANGENAHALLI) 		1510003022NRG24020320240993781 02/03/2024 S Sumnh Kumar 1510003022WL046274 S Sumnh Kumar 00415 SBIN0041184 2212 2212 Processed 12/04/2024 2899215812 SUMANTH KUMAR R BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-022-001/183
(RANGENAHALLI) 		1510003022NRG24020320240993800 02/03/2024 Lakshmidevi wo Rangenatha 1510003022WL046275 Lakshmidevi wo Rangenatha 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215784 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-022-001/183
(RANGENAHALLI) 		1510003022NRG24020320240993801 02/03/2024 Rangenatha SO Rangayya 1510003022WL046275 Rangenatha SO Rangayya 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215816 MR RANGANATHA SO RANGAYYA STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-022-001/193
(RANGENAHALLI) 		1510003022NRG24020320240993803 02/03/2024 Asha wo Mahendra 1510003022WL046275 Asha wo Mahendra 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215771 MRS ASHA R STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-022-001/372
(RANGENAHALLI) 		1510003022NRG24020320240993807 02/03/2024 Sujutha wo chandrashekara 1510003022WL046275 Sujutha wo chandrashekara 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215783 MRS SUJATHA STATE BANK OF INDIA(508548)
35 HIRIYUR KN-10-003-022-001/39
(RANGENAHALLI) 		1510003022NRG24020320240993783 02/03/2024 Janardhanakumara so Dsappa 1510003022WL046274 Janardhanakumara so Dsappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215791 D JANARDHAN KUMAR CANARA BANK(508532)
36 HIRIYUR KN-10-003-022-001/392
(RANGENAHALLI) 		1510003022NRG24020320240993826 02/03/2024 krushnamurthi so giriyappa 1510003022WL046276 krushnamurthi so giriyappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215769 MR KRISHNA MURTHY STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-022-001/417
(RANGENAHALLI) 		1510003022NRG24020320240993784 02/03/2024 Reshma 1510003022WL046274 Reshma 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215813 MRS RESHMA STATE BANK OF INDIA(508548)
38 HIRIYUR KN-10-003-022-001/439
(RANGENAHALLI) 		1510003022NRG24020320240993827 02/03/2024 Thipeswami So Kariyappa 1510003022WL046276 Thipeswami So Kariyappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215818 MR THIPPESWAMY D K STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-022-001/464
(RANGENAHALLI) 		1510003022NRG24020320240993785 02/03/2024 Kuteja wo mahammed 1510003022WL046274 Kuteja wo mahammed 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215766 MRS KUTIJABI STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-022-001/504
(RANGENAHALLI) 		1510003022NRG24020320240993810 02/03/2024 Girijamma R.T.Eshvarappa 1510003022WL046275 Girijamma R.T.Eshvarappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215814 MRS GIRIJAMMA WO R T ESHWARAPPA STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-022-001/509
(RANGENAHALLI) 		1510003022NRG24020320240993829 02/03/2024 Shashikala wo RAmesha r v 1510003022WL046276 Shashikala wo RAmesha r v 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215795 MRS SHASHIKALA WO RAMESH R V STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-022-001/513
(RANGENAHALLI) 		1510003022NRG24020320240993831 02/03/2024 Sarojamma wo Viranna 1510003022WL046276 Sarojamma wo Viranna 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215779 SAROJAMMA WO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-022-001/518
(RANGENAHALLI) 		1510003022NRG24020320240993812 02/03/2024 Kavitha wo govindappa 1510003022WL046275 Kavitha wo govindappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215798 KAVITHAMMA KARNATAKA BANK LTD(607270)
44 HIRIYUR KN-10-003-022-001/518
(RANGENAHALLI) 		1510003022NRG24020320240993813 02/03/2024 sushilamma wo rangenatha 1510003022WL046275 sushilamma wo rangenatha 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215778 MRS SUSHEELAMMA WO JAYANNA STATE BANK OF INDIA(508548)
45 HIRIYUR KN-10-003-022-001/568
(RANGENAHALLI) 		1510003022NRG24020320240993832 02/03/2024 Antharaju SO Eranna 1510003022WL046276 Antharaju SO Eranna 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215764 MR ANANTHARAJU A STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-022-001/568
(RANGENAHALLI) 		1510003022NRG24020320240993833 02/03/2024 Lalithamma WO Antharaju 1510003022WL046276 Lalithamma WO Antharaju 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215765 MRS LALITHAMMA STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-022-001/63
(RANGENAHALLI) 		1510003022NRG24020320240993815 02/03/2024 Vekatesha so Giriyappa 1510003022WL046275 Vekatesha so Giriyappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215815 MR G VENKATESH STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-022-001/711
(RANGENAHALLI) 		1510003022NRG24020320240993816 02/03/2024 E Sarswai 1510003022WL046275 E Sarswai 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215811 MRS E SARSWATI STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-022-005/31
(RANGENAHALLI) 		1510003022NRG24020320240993786 02/03/2024 Ravindra so Thipeswami 1510003022WL046274 Ravindra so Thipeswami 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215803 RAVINDRA CANARA BANK(508532)
50 HIRIYUR KN-10-003-022-005/7
(RANGENAHALLI) 		1510003022NRG24020320240993788 02/03/2024 Chandranna so dasappa 1510003022WL046274 Chandranna so dasappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215810 MR CHANDRANNA STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-022-005/85
(RANGENAHALLI) 		1510003022NRG24020320240993789 02/03/2024 Pathamma so Ninganna 1510003022WL046274 Pathamma so Ninganna 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215801 PATHAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-022-005/85
(RANGENAHALLI) 		1510003022NRG24020320240993790 02/03/2024 Rangappa so Dasappa 1510003022WL046274 Rangappa so Dasappa 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215767 MR RANGAPPA STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-022-008/131
(RANGENAHALLI) 		1510003022NRG24020320240993794 02/03/2024 Vishalakshi WO Nagabushanna 1510003022WL046274 Vishalakshi WO Nagabushanna 00415 SBIN0041184 2212 2212 Processed 13/04/2024 2899215817 MRS VISHALAKSHI STATE BANK OF INDIA(508548)
SubTotal 57512 57512
54 HIRIYUR KN-10-003-022-001/26
(RANGENAHALLI) 		1510003022NRG24020320240993820 02/03/2024 Ambujakshi wo Hanumantharaya 1510003022WL046276 Ambujakshi wo Hanumantharaya 00652 PKGB0010858 2212 2212 Processed 13/04/2024 2899215774 AMBUJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-022-001/661
(RANGENAHALLI) 		1510003022NRG24020320240993834 02/03/2024 Shivamma wo Bylanna 1510003022WL046276 Shivamma wo Bylanna 00652 PKGB0010858 2212 2212 Processed 13/04/2024 2899215775 SHIVAMMA P K GENERAL POST OFFICE(607245)
SubTotal 4424 4424
Total 121660 121660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_020324APB_FTO_816198 Bank of Baroda BARB0HIRIYU HIRIYUR 6636
2 HIRIYUR KN1510003022_020324APB_FTO_816198 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003022_020324APB_FTO_816198 Canara Bank CNRB0011007 HIRIYUR II 2212
4 HIRIYUR KN1510003022_020324APB_FTO_816198 KARNATAKA BANK KARB0000307 HIRIYUR 13272
5 HIRIYUR KN1510003022_020324APB_FTO_816198 KARNATAKA BANK KARB0000929 BABBUR 2212
6 HIRIYUR KN1510003022_020324APB_FTO_816198 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
7 HIRIYUR KN1510003022_020324APB_FTO_816198 State Bank of India SBIN0011262 HIRIYUR 4424
8 HIRIYUR KN1510003022_020324APB_FTO_816198 State Bank of India SBIN0040112 HIRIYUR 22120
9 HIRIYUR KN1510003022_020324APB_FTO_816198 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 4424
10 HIRIYUR KN1510003022_020324APB_FTO_816198 State Bank of India SBIN0041184 RANGENAHALLI 57512
11 HIRIYUR KN1510003022_020324APB_FTO_816198 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 4424

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