Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:46 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003022_090124APB_FTO_687419
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-10-003-022-002/26
(RANGENAHALLI) 		1510003022NRG24090120240859477 09/01/2024 Umadevi wo Rangaswami 1510003022WL037346 Umadevi wo Rangaswami 00078 CNRB0000867 2212 2212 Processed 14/03/2024 1789572936 MRS UMADEVI STATE BANK OF INDIA(508548)
2 HIRIYUR KN-10-003-022-002/320
(RANGENAHALLI) 		1510003022NRG24090120240859659 09/01/2024 hanumanthgowda so chandranna 1510003022WL037363 hanumanthgowda so chandranna 00078 CNRB0000867 800 800 Processed 14/03/2024 1789572935 HANUMANTHEGOWDA B C CANARA BANK(508532)
3 HIRIYUR KN-10-003-022-005/315
(RANGENAHALLI) 		1510003022NRG24090120240859484 09/01/2024 Chandrappa SO Kodappa 1510003022WL037346 Chandrappa SO Kodappa 00078 CNRB0000867 2212 2212 Processed 14/03/2024 1789572934 CHANDRAPPA CANARA BANK(508532)
4 HIRIYUR KN-10-003-022-005/36
(RANGENAHALLI) 		1510003022NRG24090120240859485 09/01/2024 pathalingappa 1510003022WL037346 pathalingappa 00078 CNRB0000867 2212 2212 Processed 14/03/2024 1789572933 PATHALINGANNA CANARA BANK(508532)
SubTotal 7436 7436
5 HIRIYUR KN-10-003-022-002/214
(RANGENAHALLI) 		1510003022NRG24090120240859648 09/01/2024 patanna SO SannaMasiyappa 1510003022WL037362 patanna SO SannaMasiyappa 00152 HDFC0002566 1896 1896 Processed 14/03/2024 1789573003 PATANNA S HDFC BANK LTD(607152)
SubTotal 1896 1896
6 HIRIYUR KN-10-003-022-001/20
(RANGENAHALLI) 		1510003022NRG24090120240859558 09/01/2024 Madevappa so obajja 1510003022WL037353 Madevappa so obajja 00225 KARB0000307 2212 2212 Processed 14/03/2024 1789572953 MAHADEVAPPA KARNATAKA BANK LTD(607270)
7 HIRIYUR KN-10-003-022-001/296
(RANGENAHALLI) 		1510003022NRG24090120240859636 09/01/2024 Sakamma wo omkarappa 1510003022WL037361 Sakamma wo omkarappa 00225 KARB0000307 1896 1896 Processed 14/03/2024 1789572955 SAKAMMA KARNATAKA BANK LTD(607270)
8 HIRIYUR KN-10-003-022-001/604
(RANGENAHALLI) 		1510003022NRG24090120240859521 09/01/2024 Shanthalla WO Chandranna 1510003022WL037349 Shanthalla WO Chandranna 00225 KARB0000307 2212 2212 Processed 14/03/2024 1789572974 MRS T SHANTHAMMA STATE BANK OF INDIA(508548)
9 HIRIYUR KN-10-003-022-005/13
(RANGENAHALLI) 		1510003022NRG24090120240859482 09/01/2024 Krushnappa SO Kodappa 1510003022WL037346 Krushnappa SO Kodappa 00225 KARB0000307 2212 2212 Processed 14/03/2024 1789572962 KRISHNAPPA KARNATAKA BANK LTD(607270)
10 HIRIYUR KN-10-003-022-005/75
(RANGENAHALLI) 		1510003022NRG24090120240859490 09/01/2024 Mygappa so mygappa 1510003022WL037346 Mygappa so mygappa 00225 KARB0000307 2212 2212 Processed 14/03/2024 1789572970 MR MYGAPPA STATE BANK OF INDIA(508548)
SubTotal 10744 10744
11 HIRIYUR KN-10-003-022-001/210
(RANGENAHALLI) 		1510003022NRG24090120240859634 09/01/2024 Mamatha WO Ravi 1510003022WL037361 Mamatha WO Ravi 00227 KVBL0001339 1896 1896 Processed 14/03/2024 1789572956 MAMATHA R H KARUR VYSA BANK(607100)
SubTotal 1896 1896
12 HIRIYUR KN-10-003-022-001/125
(RANGENAHALLI) 		1510003022NRG24090120240859554 09/01/2024 Veeshalamm wo Rajanna 1510003022WL037353 Veeshalamm wo Rajanna 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1789572958 MRS VISHALA STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-022-001/36
(RANGENAHALLI) 		1510003022NRG24090120240859513 09/01/2024 Dayandha SO Virabadrappa 1510003022WL037349 Dayandha SO Virabadrappa 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1789572950 R V DAYANANDA HDFC BANK LTD(607152)
14 HIRIYUR KN-10-003-022-001/461
(RANGENAHALLI) 		1510003022NRG24090120240859563 09/01/2024 Dhruva kumara soLakshamanna 1510003022WL037353 Dhruva kumara soLakshamanna 00415 SBIN0011262 2212 2212 Processed 14/03/2024 1789572954 MR DHRUVA KUMAR R L STATE BANK OF INDIA(508548)
SubTotal 6636 6636
15 HIRIYUR KN-10-003-022-001/115
(RANGENAHALLI) 		1510003022NRG24090120240859552 09/01/2024 Giridhara SO Doddathimmyya 1510003022WL037353 Giridhara SO Doddathimmyya 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572989 MR GIRIDHARA R D STATE BANK OF INDIA(508548)
16 HIRIYUR KN-10-003-022-001/115
(RANGENAHALLI) 		1510003022NRG24090120240859553 09/01/2024 Kamalamma wo Giridhara 1510003022WL037353 Kamalamma wo Giridhara 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572990 MRS KAMALAMMA H STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-022-001/210
(RANGENAHALLI) 		1510003022NRG24090120240859635 09/01/2024 Ravi SO Badappa 1510003022WL037361 Ravi SO Badappa 00415 SBIN0040112 1896 1896 Processed 14/03/2024 1789572999 MR RAVI STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-022-001/332
(RANGENAHALLI) 		1510003022NRG24090120240859643 09/01/2024 Pandurangappa SO Thimanna 1510003022WL037361 Pandurangappa SO Thimanna 00415 SBIN0040112 1896 1896 Processed 14/03/2024 1789573013 PANDURANGA T BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-022-001/36
(RANGENAHALLI) 		1510003022NRG24090120240859512 09/01/2024 Virabadrappa SO Eranna 1510003022WL037349 Virabadrappa SO Eranna 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572988 MR VIRABHADRAPPA STATE BANK OF INDIA(508548)
20 HIRIYUR KN-10-003-022-001/365
(RANGENAHALLI) 		1510003022NRG24090120240859514 09/01/2024 Sumithramma wo Mudiyanna 1510003022WL037349 Sumithramma wo Mudiyanna 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573012 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
21 HIRIYUR KN-10-003-022-001/376
(RANGENAHALLI) 		1510003022NRG24090120240859515 09/01/2024 Badamma 1510003022WL037349 Badamma 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572982 MRS BADAMMA STATE BANK OF INDIA(508548)
22 HIRIYUR KN-10-003-022-001/432
(RANGENAHALLI) 		1510003022NRG24090120240859516 09/01/2024 THIMANNA.C 1510003022WL037349 THIMANNA.C 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572983 MR THIMMANNA C STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-022-001/450
(RANGENAHALLI) 		1510003022NRG24090120240859517 09/01/2024 Reka wo Hanumanthraya 1510003022WL037349 Reka wo Hanumanthraya 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572987 MRS REKHA STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-022-001/461
(RANGENAHALLI) 		1510003022NRG24090120240859561 09/01/2024 Lakshamanna so kariyanna 1510003022WL037353 Lakshamanna so kariyanna 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572981 MR LAKSHMANA R K STATE BANK OF INDIA(508548)
25 HIRIYUR KN-10-003-022-001/461
(RANGENAHALLI) 		1510003022NRG24090120240859562 09/01/2024 Savithramma wo Lakshamanna 1510003022WL037353 Savithramma wo Lakshamanna 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573002 MRS SAVITHRAMMA STATE BANK OF INDIA(508548)
26 HIRIYUR KN-10-003-022-001/581
(RANGENAHALLI) 		1510003022NRG24090120240859519 09/01/2024 pathlingappa so chikkanna 1510003022WL037349 pathlingappa so chikkanna 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572998 MR PATHALINGAPPA R C STATE BANK OF INDIA(508548)
27 HIRIYUR KN-10-003-022-001/623
(RANGENAHALLI) 		1510003022NRG24090120240859564 09/01/2024 krushnamurthi so Eranna 1510003022WL037353 krushnamurthi so Eranna 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573020 MR KRISHNAMURTHY E STATE BANK OF INDIA(508548)
28 HIRIYUR KN-10-003-022-001/90
(RANGENAHALLI) 		1510003022NRG24090120240859566 09/01/2024 Nagaraja so giriyappa 1510003022WL037353 Nagaraja so giriyappa 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572984 MR NAGARAJA STATE BANK OF INDIA(508548)
29 HIRIYUR KN-10-003-022-002/169
(RANGENAHALLI) 		1510003022NRG24090120240859470 09/01/2024 Nethravathi wo 1510003022WL037346 Nethravathi wo 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573004 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-022-005/315
(RANGENAHALLI) 		1510003022NRG24090120240859483 09/01/2024 Shivamma wo chandrappa 1510003022WL037346 Shivamma wo chandrappa 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573014 MISS SHIVAMMA P STATE BANK OF INDIA(508548)
31 HIRIYUR KN-10-003-022-005/37
(RANGENAHALLI) 		1510003022NRG24090120240859569 09/01/2024 Panduragappa so rngappa 1510003022WL037353 Panduragappa so rngappa 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572993 MR PANDURANGAPPA STATE BANK OF INDIA(508548)
32 HIRIYUR KN-10-003-022-005/37
(RANGENAHALLI) 		1510003022NRG24090120240859570 09/01/2024 Rangaswami so Rangappa 1510003022WL037353 Rangaswami so Rangappa 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789572985 MR R RANGA SWAMY STATE BANK OF INDIA(508548)
33 HIRIYUR KN-10-003-022-005/65
(RANGENAHALLI) 		1510003022NRG24090120240859489 09/01/2024 Shanthamm wo Rangaswami 1510003022WL037346 Shanthamm wo Rangaswami 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573006 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
34 HIRIYUR KN-10-003-022-005/98
(RANGENAHALLI) 		1510003022NRG24090120240859492 09/01/2024 Manthas so Krushnappa 1510003022WL037346 Manthas so Krushnappa 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789573015 MR MAHANTHESH STATE BANK OF INDIA(508548)
SubTotal 43608 43608
35 HIRIYUR KN-10-003-022-001/298
(RANGENAHALLI) 		1510003022NRG24090120240859637 09/01/2024 Govindhappa SO Doddaya 1510003022WL037361 Govindhappa SO Doddaya 00415 SBIN0041047 1896 1896 Processed 14/03/2024 1789572951 GOVINDAPPA D CANARA BANK(508532)
36 HIRIYUR KN-10-003-022-001/298
(RANGENAHALLI) 		1510003022NRG24090120240859638 09/01/2024 Puttiramma WO Govinfhappa 1510003022WL037361 Puttiramma WO Govinfhappa 00415 SBIN0041047 1896 1896 Processed 14/03/2024 1789572979 MRS PUTTIRAMMA STATE BANK OF INDIA(508548)
37 HIRIYUR KN-10-003-022-005/37
(RANGENAHALLI) 		1510003022NRG24090120240859572 09/01/2024 Sathishamatha 1510003022WL037353 Sathishamatha 00415 SBIN0041047 2212 2212 Processed 14/03/2024 1789573018 MRS SANTHOSHAMATHE STATE BANK OF INDIA(508548)
SubTotal 6004 6004
38 HIRIYUR KN-10-003-022-001/119
(RANGENAHALLI) 		1510003022NRG24090120240859633 09/01/2024 Lakshmi wo Jagadish 1510003022WL037361 Lakshmi wo Jagadish 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572968 MRS LAKSHMI P STATE BANK OF INDIA(508548)
39 HIRIYUR KN-10-003-022-001/144
(RANGENAHALLI) 		1510003022NRG24090120240859555 09/01/2024 Badanna so Eranna 1510003022WL037353 Badanna so Eranna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573000 BADANNA V CANARA BANK(508532)
40 HIRIYUR KN-10-003-022-001/144
(RANGENAHALLI) 		1510003022NRG24090120240859556 09/01/2024 Geetha wo Badanna 1510003022WL037353 Geetha wo Badanna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573001 MRS GEETHAMMA STATE BANK OF INDIA(508548)
41 HIRIYUR KN-10-003-022-001/157
(RANGENAHALLI) 		1510003022NRG24090120240859557 09/01/2024 MASIYAKKA wo Narssimappa 1510003022WL037353 MASIYAKKA wo Narssimappa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572957 MRS MASIYAKKA STATE BANK OF INDIA(508548)
42 HIRIYUR KN-10-003-022-001/192
(RANGENAHALLI) 		1510003022NRG24090120240859510 09/01/2024 Yashodamma wo Horakereppa 1510003022WL037349 Yashodamma wo Horakereppa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572973 MRS YASHODAMMA STATE BANK OF INDIA(508548)
43 HIRIYUR KN-10-003-022-001/29
(RANGENAHALLI) 		1510003022NRG24090120240859560 09/01/2024 Junganna 1510003022WL037353 Junganna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572994 MR JUNJANNA STATE BANK OF INDIA(508548)
44 HIRIYUR KN-10-003-022-001/320
(RANGENAHALLI) 		1510003022NRG24090120240859640 09/01/2024 Shivanna 1510003022WL037361 Shivanna 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572978 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-022-001/320
(RANGENAHALLI) 		1510003022NRG24090120240859639 09/01/2024 Shivanna SO Eranna 1510003022WL037361 Shivanna SO Eranna 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572992 MR SHIVANNA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-022-001/331
(RANGENAHALLI) 		1510003022NRG24090120240859641 09/01/2024 Thippeswamy SO ODE Irappa 1510003022WL037361 Thippeswamy SO ODE Irappa 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789573016 MR THIPPESWAMY SO ODE IRAPPA STATE BANK OF INDIA(508548)
47 HIRIYUR KN-10-003-022-001/331
(RANGENAHALLI) 		1510003022NRG24090120240859642 09/01/2024 Viresha SO Thippeswamy 1510003022WL037361 Viresha SO Thippeswamy 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789573009 MR VIRESH YADAV STATE BANK OF INDIA(508548)
48 HIRIYUR KN-10-003-022-001/350
(RANGENAHALLI) 		1510003022NRG24090120240859644 09/01/2024 Puttamma wo mudiyamma 1510003022WL037361 Puttamma wo mudiyamma 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572977 MRS PUTTAMMA STATE BANK OF INDIA(508548)
49 HIRIYUR KN-10-003-022-001/352
(RANGENAHALLI) 		1510003022NRG24090120240859645 09/01/2024 Kariyanna so Nagaraja 1510003022WL037361 Kariyanna so Nagaraja 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572969 MR KARIYANNA R N STATE BANK OF INDIA(508548)
50 HIRIYUR KN-10-003-022-001/358
(RANGENAHALLI) 		1510003022NRG24090120240859511 09/01/2024 Sarspathi wo Thimaraya 1510003022WL037349 Sarspathi wo Thimaraya 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572972 MRS H R SARASWATHI STATE BANK OF INDIA(508548)
51 HIRIYUR KN-10-003-022-001/405
(RANGENAHALLI) 		1510003022NRG24090120240859646 09/01/2024 Shanthamma wo Thipeswami 1510003022WL037361 Shanthamma wo Thipeswami 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572964 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
52 HIRIYUR KN-10-003-022-001/581
(RANGENAHALLI) 		1510003022NRG24090120240859520 09/01/2024 Sumalatha wo Pathalingappa 1510003022WL037349 Sumalatha wo Pathalingappa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572967 MRS SUMALATHA R P STATE BANK OF INDIA(508548)
53 HIRIYUR KN-10-003-022-001/610
(RANGENAHALLI) 		1510003022NRG24090120240859522 09/01/2024 Rangeppa so Thimmanna 1510003022WL037349 Rangeppa so Thimmanna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573008 MR RANGAPPA T SO THIMMANNA STATE BANK OF INDIA(508548)
54 HIRIYUR KN-10-003-022-001/614
(RANGENAHALLI) 		1510003022NRG24090120240859523 09/01/2024 Ashalatha so Thiperswami 1510003022WL037349 Ashalatha so Thiperswami 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572966 MRS ASHALATHA STATE BANK OF INDIA(508548)
55 HIRIYUR KN-10-003-022-001/614
(RANGENAHALLI) 		1510003022NRG24090120240859524 09/01/2024 Thipeswami So Jayadappa 1510003022WL037349 Thipeswami So Jayadappa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573010 MR THIPPESWAMY STATE BANK OF INDIA(508548)
56 HIRIYUR KN-10-003-022-001/631
(RANGENAHALLI) 		1510003022NRG24090120240859525 09/01/2024 Sujathamma wo Mudiyanna 1510003022WL037349 Sujathamma wo Mudiyanna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573017 MRS SUJATHAMMA STATE BANK OF INDIA(508548)
57 HIRIYUR KN-10-003-022-001/64
(RANGENAHALLI) 		1510003022NRG24090120240859565 09/01/2024 Shrinivasa so 1510003022WL037353 Shrinivasa so 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572997 MR R N SHRINIVASA STATE BANK OF INDIA(508548)
58 HIRIYUR KN-10-003-022-001/90
(RANGENAHALLI) 		1510003022NRG24090120240859568 09/01/2024 Girish so Nagaraju 1510003022WL037353 Girish so Nagaraju 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572965 GIRISH N UCO BANK(607066)
59 HIRIYUR KN-10-003-022-001/90
(RANGENAHALLI) 		1510003022NRG24090120240859567 09/01/2024 Sudha wo Nagaraja 1510003022WL037353 Sudha wo Nagaraja 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573007 MRS SUDHA T STATE BANK OF INDIA(508548)
60 HIRIYUR KN-10-003-022-002/222
(RANGENAHALLI) 		1510003022NRG24090120240859474 09/01/2024 Thimmaraya 1510003022WL037346 Thimmaraya 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572995 MR THIMMARAYA STATE BANK OF INDIA(508548)
61 HIRIYUR KN-10-003-022-002/26
(RANGENAHALLI) 		1510003022NRG24090120240859476 09/01/2024 Ragaswami so Sannathimmanna 1510003022WL037346 Ragaswami so Sannathimmanna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572996 MR RANGASWAMY S STATE BANK OF INDIA(508548)
62 HIRIYUR KN-10-003-022-002/300
(RANGENAHALLI) 		1510003022NRG24090120240859479 09/01/2024 Umadevi 1510003022WL037346 Umadevi 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573019 MRS UMADEVI STATE BANK OF INDIA(508548)
63 HIRIYUR KN-10-003-022-002/62
(RANGENAHALLI) 		1510003022NRG24090120240859654 09/01/2024 jayamma wo Kodappa 1510003022WL037362 jayamma wo Kodappa 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572991 MRS JAYAMMA STATE BANK OF INDIA(508548)
64 HIRIYUR KN-10-003-022-002/62
(RANGENAHALLI) 		1510003022NRG24090120240859653 09/01/2024 Kodappa so Chanappa 1510003022WL037362 Kodappa so Chanappa 00415 SBIN0041184 1896 1896 Rejected 14/03/2024 1789572949 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HIRIYUR KN-10-003-022-002/9
(RANGENAHALLI) 		1510003022NRG24090120240859656 09/01/2024 Lakshmidevi 1510003022WL037362 Lakshmidevi 00415 SBIN0041184 1896 1896 Processed 14/03/2024 1789572975 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
66 HIRIYUR KN-10-003-022-005/37
(RANGENAHALLI) 		1510003022NRG24090120240859571 09/01/2024 Chidandha so Pandurangappa 1510003022WL037353 Chidandha so Pandurangappa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572986 MR CHIDANANDA P STATE BANK OF INDIA(508548)
67 HIRIYUR KN-10-003-022-005/40
(RANGENAHALLI) 		1510003022NRG24090120240859486 09/01/2024 Puttiramma wo Sannarangappa 1510003022WL037346 Puttiramma wo Sannarangappa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573005 MRS C PUTTIRAMMA STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-022-005/50
(RANGENAHALLI) 		1510003022NRG24090120240859487 09/01/2024 Eramma wo Thimanna 1510003022WL037346 Eramma wo Thimanna 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789572963 MRS ERAMMA STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-022-005/65
(RANGENAHALLI) 		1510003022NRG24090120240859488 09/01/2024 Rangaswami so Dasappa 1510003022WL037346 Rangaswami so Dasappa 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789573021 MR G T RANGASWAMY STATE BANK OF INDIA(508548)
SubTotal 67308 67308
70 HIRIYUR KN-10-003-022-001/520
(RANGENAHALLI) 		1510003022NRG24090120240859518 09/01/2024 Vijayalakshmi So Guddadharangappa 1510003022WL037349 Vijayalakshmi So Guddadharangappa 00468 UBIN0917168 2212 2212 Processed 14/03/2024 1789573011 VIJAYALAKSHMI R G UNION BANK OF INDIA(508500)
SubTotal 2212 2212
71 HIRIYUR KN-10-003-022-002/147
(RANGENAHALLI) 		1510003022NRG24090120240859647 09/01/2024 Goolamma 1510003022WL037362 Goolamma 00522 CNRB000PGB1 1896 1896 Processed 14/03/2024 1789572959 GULLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
72 HIRIYUR KN-10-003-022-002/18
(RANGENAHALLI) 		1510003022NRG24090120240859472 09/01/2024 Devaraja so Veeranna 1510003022WL037346 Devaraja so Veeranna 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572944 DEVARAJ V PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-022-002/18
(RANGENAHALLI) 		1510003022NRG24090120240859471 09/01/2024 Lakshmidevi wo Dibadaratti Veranna 1510003022WL037346 Lakshmidevi wo Dibadaratti Veranna 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572939 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-022-002/18
(RANGENAHALLI) 		1510003022NRG24090120240859473 09/01/2024 Sumalatha wo devaraja 1510003022WL037346 Sumalatha wo devaraja 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572980 SUMALATHA B M PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-022-002/222
(RANGENAHALLI) 		1510003022NRG24090120240859475 09/01/2024 VIJAYALAKSHMI 1510003022WL037346 VIJAYALAKSHMI 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572943 VIJAYALAKSHMI WO THIMMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-022-002/300
(RANGENAHALLI) 		1510003022NRG24090120240859478 09/01/2024 Manjunatha Eshvarappa 1510003022WL037346 Manjunatha Eshvarappa 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572945 MANJUNATH B E PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-022-002/302
(RANGENAHALLI) 		1510003022NRG24090120240859650 09/01/2024 GIRIJAMMA 1510003022WL037362 GIRIJAMMA 00652 PKGB0010564 1896 1896 Processed 14/03/2024 1789572940 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-022-002/302
(RANGENAHALLI) 		1510003022NRG24090120240859651 09/01/2024 HANUMATHARYA 1510003022WL037362 HANUMATHARYA 00652 PKGB0010564 1896 1896 Processed 14/03/2024 1789572941 HANUMATHARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-022-002/330
(RANGENAHALLI) 		1510003022NRG24090120240859661 09/01/2024 Devaraj 1510003022WL037363 Devaraj 00652 PKGB0010564 800 800 Processed 14/03/2024 1789572947 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-022-002/330
(RANGENAHALLI) 		1510003022NRG24090120240859660 09/01/2024 Vijayamma 1510003022WL037363 Vijayamma 00652 PKGB0010564 800 800 Processed 14/03/2024 1789572946 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
81 HIRIYUR KN-10-003-022-002/37
(RANGENAHALLI) 		1510003022NRG24090120240859480 09/01/2024 Gagamma wo Dasappa 1510003022WL037346 Gagamma wo Dasappa 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572942 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-022-002/61
(RANGENAHALLI) 		1510003022NRG24090120240859652 09/01/2024 Githa wo Ajaya 1510003022WL037362 Githa wo Ajaya 00652 PKGB0010564 1896 1896 Processed 14/03/2024 1789572948 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-022-002/74
(RANGENAHALLI) 		1510003022NRG24090120240859655 09/01/2024 Ramanganeya so Thipeswami 1510003022WL037362 Ramanganeya so Thipeswami 00652 PKGB0010564 1896 1896 Processed 14/03/2024 1789572960 RAMANJINAPPA BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-022-002/97
(RANGENAHALLI) 		1510003022NRG24090120240859481 09/01/2024 Manjunatha D so Dasappa 1510003022WL037346 Manjunatha D so Dasappa 00652 PKGB0010564 2212 2212 Processed 14/03/2024 1789572971 Mr. MANJUNATHA D CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 24668 24668
85 HIRIYUR KN-10-003-022-001/20
(RANGENAHALLI) 		1510003022NRG24090120240859559 09/01/2024 RUDRAMMA WO Madevappa 1510003022WL037353 RUDRAMMA WO Madevappa 00652 PKGB0010858 2212 2212 Processed 14/03/2024 1789572952 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-022-002/214
(RANGENAHALLI) 		1510003022NRG24090120240859649 09/01/2024 Saradhamma WO Pathanna 1510003022WL037362 Saradhamma WO Pathanna 00652 PKGB0010858 1896 1896 Processed 14/03/2024 1789572976 SHARADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-022-005/75
(RANGENAHALLI) 		1510003022NRG24090120240859491 09/01/2024 gangamma wo mygappa 1510003022WL037346 gangamma wo mygappa 00652 PKGB0010858 2212 2212 Processed 14/03/2024 1789572961 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6320 6320
88 HIRIYUR KN-10-003-022-002/320
(RANGENAHALLI) 		1510003022NRG24090120240859658 09/01/2024 akkamahadevi wo chandranna 1510003022WL037363 akkamahadevi wo chandranna 00652 PKGB0012061 800 800 Processed 14/03/2024 1789572937 MRS AKKAMAHADEVI STATE BANK OF INDIA(508548)
89 HIRIYUR KN-10-003-022-002/320
(RANGENAHALLI) 		1510003022NRG24090120240859657 09/01/2024 chandranna d c Chikanna 1510003022WL037363 chandranna d c Chikanna 00652 PKGB0012061 800 800 Processed 14/03/2024 1789572938 CHANDRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1600 1600
Total 182224 182224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003022_090124APB_FTO_687419 Canara Bank CNRB0000867 HIRIYUR 7436
2 HIRIYUR KN1510003022_090124APB_FTO_687419 HDFC Bank HDFC0002566 CHITRADURGA 1896
3 HIRIYUR KN1510003022_090124APB_FTO_687419 KARNATAKA BANK KARB0000307 HIRIYUR 10744
4 HIRIYUR KN1510003022_090124APB_FTO_687419 Karur Vysya Bank KVBL0001339 HIRUYUR 1896
5 HIRIYUR KN1510003022_090124APB_FTO_687419 State Bank of India SBIN0011262 HIRIYUR 6636
6 HIRIYUR KN1510003022_090124APB_FTO_687419 State Bank of India SBIN0040112 HIRIYUR 43608
7 HIRIYUR KN1510003022_090124APB_FTO_687419 State Bank of India SBIN0041047 HULIYAR ROAD BRANCH 6004
8 HIRIYUR KN1510003022_090124APB_FTO_687419 State Bank of India SBIN0041184 RANGENAHALLI 67308
9 HIRIYUR KN1510003022_090124APB_FTO_687419 Union Bank of India UBIN0917168 HIRIYUR 2212
10 HIRIYUR KN1510003022_090124APB_FTO_687419 Pragathi Gramin Bank CNRB000PGB1 Byedarhally 1896
11 HIRIYUR KN1510003022_090124APB_FTO_687419 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 24668
12 HIRIYUR KN1510003022_090124APB_FTO_687419 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 6320
13 HIRIYUR KN1510003022_090124APB_FTO_687419 Pragathi Krishna Gramin Bank PKGB0012061 BYLAHALLY 1600

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