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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_310124APB_FTO_720390
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-10-003-012-004/122
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910427 31/01/2024 POOJA R 1510003012WL040722 POOJA R 00078 CNRB0000698 1896 1896 Processed 25/03/2024 2158041716 POOJA R CANARA BANK(508532)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-012-001/266
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910407 31/01/2024 PUTTAMMA 1510003012WL040719 PUTTAMMA 00078 CNRB0000867 2212 2212 Processed 25/03/2024 2158041718 PUTTAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 HIRIYUR KN-10-003-012-004/152
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910540 31/01/2024 SWATHI C 1510003012WL040725 SWATHI C 00225 KARB0000307 1896 1896 Processed 25/03/2024 2158041712 SWATHI C KARNATAKA BANK LTD(607270)
4 HIRIYUR KN-10-003-012-004/480
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910430 31/01/2024 KAVITHA H N 1510003012WL040722 KAVITHA H N 00225 KARB0000307 1896 1896 Processed 25/03/2024 2158041714 H N KAVITHA KARNATAKA BANK LTD(607270)
5 HIRIYUR KN-10-003-012-004/480
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910431 31/01/2024 NAGARAJ P N 1510003012WL040722 NAGARAJ P N 00225 KARB0000307 1896 1896 Processed 25/03/2024 2158041713 NAGARAJA P N KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
6 HIRIYUR KN-10-003-012-001/140
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910394 31/01/2024 SHANKARALLINGAYYA 1510003012WL040719 SHANKARALLINGAYYA 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041740 MR SHANKARLINGAIAH R STATE BANK OF INDIA(508548)
7 HIRIYUR KN-10-003-012-001/170
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910396 31/01/2024 RANGAIAH 1510003012WL040719 RANGAIAH 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041699 MR RANGAIAH STATE BANK OF INDIA(508548)
8 HIRIYUR KN-10-003-012-001/197
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910397 31/01/2024 SUVARNAMMA S 1510003012WL040719 SUVARNAMMA S 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041701 MRS SUVARNAMMA S STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-012-001/260
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910402 31/01/2024 RAMAKRISHNA 1510003012WL040719 RAMAKRISHNA 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041700 MR R RAMAKRISHANA STATE BANK OF INDIA(508548)
10 HIRIYUR KN-10-003-012-001/262
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910405 31/01/2024 PRADEEP GOWDA N 1510003012WL040719 PRADEEP GOWDA N 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041709 MR PRADEEP GOWDA N STATE BANK OF INDIA(508548)
11 HIRIYUR KN-10-003-012-001/353
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910410 31/01/2024 MALA N 1510003012WL040719 MALA N 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041706 MRS MALA N STATE BANK OF INDIA(508548)
12 HIRIYUR KN-10-003-012-001/354
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910411 31/01/2024 NETHRAVATHI 1510003012WL040719 NETHRAVATHI 00415 SBIN0040262 2212 2212 Processed 25/03/2024 2158041704 MRS S NETHRAVATHI STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-012-004/122
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910425 31/01/2024 Ranganath 1510003012WL040722 Ranganath 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041741 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-012-004/122
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910426 31/01/2024 VIJAYAMMA 1510003012WL040722 VIJAYAMMA 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041742 MRS VIJAYAMMA WO RANGANATHA STATE BANK OF INDIA(508548)
15 HIRIYUR KN-10-003-012-004/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910429 31/01/2024 GOPALAKRISHNA P K 1510003012WL040722 GOPALAKRISHNA P K 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041708 MR P K GOPALAKRISHNA STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-012-004/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910428 31/01/2024 GOWRAMMA 1510003012WL040722 GOWRAMMA 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041695 Mrs. GOWRAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
17 HIRIYUR KN-10-003-012-004/123
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910536 31/01/2024 VASANTHAKUMAR 1510003012WL040725 VASANTHAKUMAR 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041702 MR G VASANTHAKUMARA STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-012-004/126
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910538 31/01/2024 CHAYADEVI 1510003012WL040725 CHAYADEVI 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041743 MRS CHAYADEVI U STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-012-004/156
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910527 31/01/2024 PUTTAMMA 1510003012WL040724 PUTTAMMA 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041696 MRS PUTTAMMA STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-012-004/161
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910542 31/01/2024 NALINAKSHI 1510003012WL040725 NALINAKSHI 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041703 MRS NALINAKSHI G STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-012-004/229
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910543 31/01/2024 PUTTARANGAMMA 1510003012WL040725 PUTTARANGAMMA 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041697 MR PUTTARANGAMMA C STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-012-004/252
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910544 31/01/2024 SAVITHRAMMA 1510003012WL040725 SAVITHRAMMA 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041715 SAVITHRAMMA KARNATAKA BANK LTD(607270)
23 HIRIYUR KN-10-003-012-004/313
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910530 31/01/2024 MANJULA S 1510003012WL040724 MANJULA S 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041698 MRS S MANJULA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-012-004/314
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910532 31/01/2024 DYAVATHI 1510003012WL040724 DYAVATHI 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041710 MRS D DAYAVATHI STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-012-004/355
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910545 31/01/2024 NETRAVATHI 1510003012WL040725 NETRAVATHI 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041711 MISS NETRAVATHI H STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-012-004/461
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910535 31/01/2024 JOTHI R 1510003012WL040724 JOTHI R 00415 SBIN0040262 1896 1896 Processed 25/03/2024 2158041705 MRS JYOTHI R STATE BANK OF INDIA(508548)
SubTotal 42028 42028
27 HIRIYUR KN-10-003-012-004/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910524 31/01/2024 Mallamma 1510003012WL040724 Mallamma 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041720 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-012-004/118
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910525 31/01/2024 NARAYANAPPA 1510003012WL040724 NARAYANAPPA 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041724 Mr. NARAYANAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 HIRIYUR KN-10-003-012-004/126
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910537 31/01/2024 Umapath 1510003012WL040725 Umapath 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041723 UMAPATHI P C SO CHANNAPPA RO PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-012-004/152
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910539 31/01/2024 Junjanna 1510003012WL040725 Junjanna 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041722 JUNJANNA SO VEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-012-004/156
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910526 31/01/2024 PANDURANGAPPA 1510003012WL040724 PANDURANGAPPA 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041717 PANUDURANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-012-004/161
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910541 31/01/2024 LAXMIKANTHA 1510003012WL040725 LAXMIKANTHA 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041719 LAKSHMIKANTH . KARUR VYSA BANK(607100)
33 HIRIYUR KN-10-003-012-004/237
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910528 31/01/2024 Hanumakka 1510003012WL040724 Hanumakka 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041725 HANUMAKKA WO SIDDAPPA RO PITLALI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-012-004/313
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910529 31/01/2024 MUNISWAMY 1510003012WL040724 MUNISWAMY 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041726 MUNISWAMY C BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-012-004/314
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910531 31/01/2024 NINGESH 1510003012WL040724 NINGESH 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041727 NINGESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 HIRIYUR KN-10-003-012-004/340
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910533 31/01/2024 Nagamani 1510003012WL040724 Nagamani 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041728 NAGAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-012-004/35
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910534 31/01/2024 RAVIKUMARA 1510003012WL040724 RAVIKUMARA 00652 PKGB0010522 1896 1896 Processed 25/03/2024 2158041721 RAVIKUMAR WO GOWDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20856 20856
38 HIRIYUR KN-10-003-012-001/199
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910398 31/01/2024 PUTTALINGAMMA 1510003012WL040719 PUTTALINGAMMA 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2158041729 PUTTALINGAMMA WO B S JAYANNA KASTURI R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
39 HIRIYUR KN-10-003-012-001/151
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910395 31/01/2024 Narendra 1510003012WL040719 Narendra 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041731 NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-012-001/218
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910424 31/01/2024 THIPPESWAMY H 1510003012WL040721 THIPPESWAMY H 00652 PKGB0010669 1896 1896 Processed 25/03/2024 2158041694 THIPPESWAMY H PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-012-001/228
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910399 31/01/2024 NARENDRA kUMAR 1510003012WL040719 NARENDRA kUMAR 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041730 R NARENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-012-001/228
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910400 31/01/2024 PUSHAPAVATHI 1510003012WL040719 PUSHAPAVATHI 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041732 PUSHPA L PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-012-001/241
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910401 31/01/2024 ANANDA B V 1510003012WL040719 ANANDA B V 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041736 ANANDA KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-012-001/260
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910403 31/01/2024 Radhamma H 1510003012WL040719 Radhamma H 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041738 Mrs. RADHA H CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
45 HIRIYUR KN-10-003-012-001/262
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910404 31/01/2024 NARASHIMAIAH. P 1510003012WL040719 NARASHIMAIAH. P 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041734 NARASIMHAIAH P PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-012-001/265
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910406 31/01/2024 KALPANA 1510003012WL040719 KALPANA 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041737 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-012-001/278
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910408 31/01/2024 RANGAPPA H 1510003012WL040719 RANGAPPA H 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041739 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-012-001/353
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910409 31/01/2024 GOPALA SWMYE 1510003012WL040719 GOPALA SWMYE 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041733 MR GOPALASWAMY P STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-012-001/354
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910412 31/01/2024 RANGASWAMY 1510003012WL040719 RANGASWAMY 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041707 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-012-001/370
(KASTHURIRANGAPPANAHALLI) 		1510003012NRG24310120240910413 31/01/2024 SUSHILAMMA 1510003012WL040719 SUSHILAMMA 00652 PKGB0010669 2212 2212 Processed 25/03/2024 2158041735 SUSHEELAMMA WO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26228 26228
Total 101120 101120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003012_310124APB_FTO_720390 Canara Bank CNRB0000698 CHALLAKERE 1896
2 HIRIYUR KN1510003012_310124APB_FTO_720390 Canara Bank CNRB0000867 HIRIYUR 2212
3 HIRIYUR KN1510003012_310124APB_FTO_720390 KARNATAKA BANK KARB0000307 HIRIYUR 5688
4 HIRIYUR KN1510003012_310124APB_FTO_720390 State Bank of India SBIN0040262 ADIVALA 42028
5 HIRIYUR KN1510003012_310124APB_FTO_720390 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 20856
6 HIRIYUR KN1510003012_310124APB_FTO_720390 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
7 HIRIYUR KN1510003012_310124APB_FTO_720390 Pragathi Krishna Gramin Bank PKGB0010669 J G HALLY 26228

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