Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:49:46 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003004_181123APB_FTO_528998
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-10-003-004-002/127
(HOSAYALANADU) 		1510003004NRG24151120230694444 18/11/2023 ESHAWRAPPA 1510003004WL029153 ESHAWRAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9011313994 ESHWARAPPA S O THIPP BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-004-002/416
(HOSAYALANADU) 		1510003004NRG24151120230694446 18/11/2023 Jayalaksmi 1510003004WL029153 Jayalaksmi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9011314026 JAYALAKSHMI B BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-004-002/930
(HOSAYALANADU) 		1510003004NRG24151120230694449 18/11/2023 Anjinmuruthi 1510003004WL029153 Anjinmuruthi 00045 BARB0VJMASK 1896 1896 Processed 01/01/2024 9011314025 ANJINIMURTHI ANJINIMURTHI UNION BANK OF INDIA(508500)
4 HIRIYUR KN-10-003-004-005/1021
(HOSAYALANADU) 		1510003004NRG24111020230598127 18/11/2023 Candu 1510003004WL024576 Candu 00045 BARB0VJMASK 316 316 Processed 01/01/2024 9011314019 CHANDU CANARA BANK(508532)
5 HIRIYUR KN-10-003-004-005/1021
(HOSAYALANADU) 		1510003004NRG24111020230598126 18/11/2023 Ranganatha 1510003004WL024576 Ranganatha 00045 BARB0VJMASK 316 316 Processed 01/01/2024 9011314018 RANGANATHA R BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-004-005/172
(HOSAYALANADU) 		1510003004NRG24111020230598128 18/11/2023 davaraju 1510003004WL024576 davaraju 00045 BARB0VJMASK 316 316 Processed 01/01/2024 9011313995 DEVARAJ M S O MUDLA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-004-005/78
(HOSAYALANADU) 		1510003004NRG24111020230598130 18/11/2023 manjula 1510003004WL024576 manjula 00045 BARB0VJMASK 316 316 Processed 01/01/2024 9011313996 MANJULA M W O DEVAR BANK OF BARODA(606985)
SubTotal 6952 6952
8 HIRIYUR KN-10-003-004-004/1094
(HOSAYALANADU) 		1510003004NRG24151120230694438 18/11/2023 ranganatha 1510003004WL029152 ranganatha 00225 KARB0000307 1896 1896 Processed 01/01/2024 9011314017 RANGANATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-004-004/221
(HOSAYALANADU) 		1510003004NRG24151120230694425 18/11/2023 Sureehsa 1510003004WL029151 Sureehsa 00225 KARB0000307 1896 1896 Processed 01/01/2024 9011314005 SURESH G KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
10 HIRIYUR KN-10-003-004-002/191
(HOSAYALANADU) 		1510003004NRG24151120230694445 18/11/2023 Y N Jajadeesha 1510003004WL029153 Y N Jajadeesha 00225 KARB0000929 1896 1896 Processed 01/01/2024 9011314000 Mr. JAGADISHA Y E CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
SubTotal 1896 1896
11 HIRIYUR KN-10-003-004-004/1074
(HOSAYALANADU) 		1510003004NRG24151120230694911 18/11/2023 thippamma 1510003004WL029174 thippamma 00652 PKGB0010522 1580 1580 Processed 01/01/2024 9011313963 THIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
12 HIRIYUR KN-10-003-004-004/221
(HOSAYALANADU) 		1510003004NRG24151120230694426 18/11/2023 iyiyihhkhkh 1510003004WL029151 iyiyihhkhkh 00652 PKGB0010648 1896 1896 Processed 01/01/2024 9011313967 MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
13 HIRIYUR KN-10-003-004-004/268
(HOSAYALANADU) 		1510003004NRG24151120230694429 18/11/2023 Ghajeendra 1510003004WL029151 Ghajeendra 00652 PKGB0010780 1896 1896 Processed 01/01/2024 9011313964 GOWDAVEERANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-004-004/627
(HOSAYALANADU) 		1510003004NRG24151120230694464 18/11/2023 SIDDAPPA 1510003004WL029156 SIDDAPPA 00652 PKGB0010780 1896 1896 Processed 01/01/2024 9011313966 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
15 HIRIYUR KN-10-003-004-002/451
(HOSAYALANADU) 		1510003004NRG24151120230694448 18/11/2023 E ANJALI 1510003004WL029153 E ANJALI 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313998 ANJALI E PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-004-002/451
(HOSAYALANADU) 		1510003004NRG24151120230694447 18/11/2023 V MANJUNATHA 1510003004WL029153 V MANJUNATHA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313997 MANJUNATHA S O VEERA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-004-004/1006
(HOSAYALANADU) 		1510003004NRG24151120230694908 18/11/2023 Laksmidevi 1510003004WL029174 Laksmidevi 00652 PKGB0010938 1580 1580 Processed 01/01/2024 9011313982 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-004-004/1013
(HOSAYALANADU) 		1510003004NRG24151120230694909 18/11/2023 jyothi 1510003004WL029174 jyothi 00652 PKGB0010938 1580 1580 Processed 01/01/2024 9011313970 JYOTHI G K WO PRASANTHKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-004-004/1024
(HOSAYALANADU) 		1510003004NRG24151120230694460 18/11/2023 suma 1510003004WL029156 suma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314016 SUMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-004-004/1037
(HOSAYALANADU) 		1510003004NRG24151120230694461 18/11/2023 Ashabee 1510003004WL029156 Ashabee 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314009 ASHABI M INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIRIYUR KN-10-003-004-004/1037
(HOSAYALANADU) 		1510003004NRG24151120230694462 18/11/2023 mamamada rasul 1510003004WL029156 mamamada rasul 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313981 MAHAMADRASULLA SO SHEKHASANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-004-004/1053
(HOSAYALANADU) 		1510003004NRG24071120230672257 18/11/2023 Reekha 1510003004WL028066 Reekha 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314020 REKHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-004-004/1053
(HOSAYALANADU) 		1510003004NRG24071120230672258 18/11/2023 Thippeswamy 1510003004WL028066 Thippeswamy 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313983 T THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
24 HIRIYUR KN-10-003-004-004/1074
(HOSAYALANADU) 		1510003004NRG24151120230694912 18/11/2023 naganna 1510003004WL029174 naganna 00652 PKGB0010938 1580 1580 Processed 01/01/2024 9011314023 NAGANNA KARNATAKA BANK LTD(607270)
25 HIRIYUR KN-10-003-004-004/1076
(HOSAYALANADU) 		1510003004NRG24151120230694436 18/11/2023 marakka 1510003004WL029152 marakka 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314010 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-004-004/1077
(HOSAYALANADU) 		1510003004NRG24151120230694913 18/11/2023 veedavathi 1510003004WL029174 veedavathi 00652 PKGB0010938 1580 1580 Processed 01/01/2024 9011313978 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-004-004/1080
(HOSAYALANADU) 		1510003004NRG24151120230694915 18/11/2023 JAYANNA 1510003004WL029174 JAYANNA 00652 PKGB0010938 1580 1580 Processed 01/01/2024 9011313984 JAYANNA R PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-004-004/1080
(HOSAYALANADU) 		1510003004NRG24151120230694914 18/11/2023 KALAVATHI 1510003004WL029174 KALAVATHI 00652 PKGB0010938 1580 1580 Processed 01/01/2024 9011313985 KALAVATHI R INDIA POST PAYMENTS BANK LIMITED(508528)
29 HIRIYUR KN-10-003-004-004/1094
(HOSAYALANADU) 		1510003004NRG24151120230694437 18/11/2023 manikanta 1510003004WL029152 manikanta 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313991 MANIKANTA S PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-004-004/120
(HOSAYALANADU) 		1510003004NRG24151120230694439 18/11/2023 Rathnnamma 1510003004WL029152 Rathnnamma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313971 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-004-004/191
(HOSAYALANADU) 		1510003004NRG24151120230694423 18/11/2023 govindaraju 1510003004WL029151 govindaraju 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313977 GOVINDARAJU N PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-004-004/1941
(HOSAYALANADU) 		1510003004NRG24151120230694424 18/11/2023 MAHDU SUDHANA 1510003004WL029151 MAHDU SUDHANA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314007 MADHUSUDANA N PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-004-004/2121
(HOSAYALANADU) 		1510003004NRG24151120230694441 18/11/2023 mahamdasab 1510003004WL029152 mahamdasab 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313979 MOHAMED SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-004-004/2121
(HOSAYALANADU) 		1510003004NRG24151120230694440 18/11/2023 maruna 1510003004WL029152 maruna 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314013 MERUNA WO MAHAMMADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-004-004/223
(HOSAYALANADU) 		1510003004NRG24151120230694427 18/11/2023 lokamanya 1510003004WL029151 lokamanya 00652 PKGB0010938 1896 1896 Rejected 01/01/2024 9011314004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 HIRIYUR KN-10-003-004-004/223
(HOSAYALANADU) 		1510003004NRG24151120230694428 18/11/2023 LOKANAIKA 1510003004WL029151 LOKANAIKA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313965 JYOTHI M PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-004-004/242
(HOSAYALANADU) 		1510003004NRG24151120230694412 18/11/2023 Onkarappa 1510003004WL029150 Onkarappa 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313972 ONKARAPPA A PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-004-004/268
(HOSAYALANADU) 		1510003004NRG24151120230694431 18/11/2023 Gajendra 1510003004WL029151 Gajendra 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313999 GAJENDRA G AIRTEL PAYMENTS BANK LIMITED(990288)
39 HIRIYUR KN-10-003-004-004/268
(HOSAYALANADU) 		1510003004NRG24151120230694430 18/11/2023 Gowdaveeranna 1510003004WL029151 Gowdaveeranna 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314002 DHARANAMMA J WO GOWDAVEERANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-004-004/274
(HOSAYALANADU) 		1510003004NRG24151120230694432 18/11/2023 R Suresha 1510003004WL029151 R Suresha 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313976 SURESH R PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-004-004/28
(HOSAYALANADU) 		1510003004NRG24151120230694413 18/11/2023 Sunitha 1510003004WL029150 Sunitha 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313973 Mrs. SHARADAMMA R CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
42 HIRIYUR KN-10-003-004-004/28
(HOSAYALANADU) 		1510003004NRG24151120230694415 18/11/2023 Sunitha 1510003004WL029150 Sunitha 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313992 SUNITHA RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-004-004/31
(HOSAYALANADU) 		1510003004NRG24151120230694417 18/11/2023 Bhojamma 1510003004WL029150 Bhojamma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314015 BOJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-004-004/31
(HOSAYALANADU) 		1510003004NRG24151120230694416 18/11/2023 kanchappa 1510003004WL029150 kanchappa 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313980 KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-004-004/39
(HOSAYALANADU) 		1510003004NRG24151120230694418 18/11/2023 harisha 1510003004WL029150 harisha 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314003 HARISH V PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-004-004/39
(HOSAYALANADU) 		1510003004NRG24151120230694420 18/11/2023 umadevi 1510003004WL029150 umadevi 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314008 UMADEVI BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-004-004/39
(HOSAYALANADU) 		1510003004NRG24151120230694419 18/11/2023 Veeranna 1510003004WL029150 Veeranna 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313993 VEERANNA G PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-004-004/402
(HOSAYALANADU) 		1510003004NRG24071120230672259 18/11/2023 Vijiyamma 1510003004WL028066 Vijiyamma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313974 VIJAYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-004-004/564
(HOSAYALANADU) 		1510003004NRG24151120230694442 18/11/2023 Candramma 1510003004WL029152 Candramma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314024 S CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-004-004/598
(HOSAYALANADU) 		1510003004NRG24071120230672260 18/11/2023 RUPA 1510003004WL028066 RUPA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314014 ROOPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-004-004/598
(HOSAYALANADU) 		1510003004NRG24071120230672261 18/11/2023 VEERESHA 1510003004WL028066 VEERESHA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314012 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-004-004/622
(HOSAYALANADU) 		1510003004NRG24151120230694422 18/11/2023 C PUNITHA 1510003004WL029150 C PUNITHA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313989 PUNITHA C PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-004-004/622
(HOSAYALANADU) 		1510003004NRG24151120230694421 18/11/2023 JAYAMMA 1510003004WL029150 JAYAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313987 JAYAMMA V PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-004-004/624
(HOSAYALANADU) 		1510003004NRG24151120230694443 18/11/2023 NAGAVEENI 1510003004WL029152 NAGAVEENI 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314011 NAGAVENI S PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-004-004/627
(HOSAYALANADU) 		1510003004NRG24151120230694463 18/11/2023 DODDA KARIYAMMA 1510003004WL029156 DODDA KARIYAMMA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313969 DODDAKARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-004-004/630
(HOSAYALANADU) 		1510003004NRG24151120230694433 18/11/2023 SUNADA 1510003004WL029151 SUNADA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314006 SUNANDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-004-004/661
(HOSAYALANADU) 		1510003004NRG24151120230694465 18/11/2023 Nagalakeshmi 1510003004WL029156 Nagalakeshmi 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314022 NAGALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-004-004/661
(HOSAYALANADU) 		1510003004NRG24151120230694466 18/11/2023 Nagaraju S R 1510003004WL029156 Nagaraju S R 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314021 S R NAGARAJA UNION BANK OF INDIA(508500)
59 HIRIYUR KN-10-003-004-004/701
(HOSAYALANADU) 		1510003004NRG24151120230694469 18/11/2023 AVINASH 1510003004WL029156 AVINASH 00652 PKGB0010938 2212 2212 Processed 01/01/2024 9011313988 AVINASH S V PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-004-004/701
(HOSAYALANADU) 		1510003004NRG24151120230694467 18/11/2023 SHIVARUDRAPPA 1510003004WL029156 SHIVARUDRAPPA 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011314001 SHIVARUDRAPPA Y SO YARAGUNTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-004-004/701
(HOSAYALANADU) 		1510003004NRG24151120230694468 18/11/2023 VEENA T 1510003004WL029156 VEENA T 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313975 VEENA T PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-004-004/780
(HOSAYALANADU) 		1510003004NRG24151120230694471 18/11/2023 Grisha A S 1510003004WL029156 Grisha A S 00652 PKGB0010938 2212 2212 Processed 01/01/2024 9011313990 GIRISH A S PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-004-004/780
(HOSAYALANADU) 		1510003004NRG24151120230694470 18/11/2023 Sujatha D S 1510003004WL029156 Sujatha D S 00652 PKGB0010938 2212 2212 Processed 01/01/2024 9011313986 MRS SUJATHA D A STATE BANK OF INDIA(508548)
64 HIRIYUR KN-10-003-004-004/887
(HOSAYALANADU) 		1510003004NRG24151120230694434 18/11/2023 Rathnamma 1510003004WL029151 Rathnamma 00652 PKGB0010938 1896 1896 Processed 01/01/2024 9011313968 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-004-005/200
(HOSAYALANADU) 		1510003004NRG24111020230598129 18/11/2023 Eramma 1510003004WL024576 Eramma 00652 PKGB0010938 316 316 Processed 01/01/2024 9011313962 ERAMMA D PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 94168 94168
Total 114076 114076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003004_181123APB_FTO_528998 Bank of Baroda BARB0VJMASK Maskal 6952
2 HIRIYUR KN1510003004_181123APB_FTO_528998 KARNATAKA BANK KARB0000307 HIRIYUR 3792
3 HIRIYUR KN1510003004_181123APB_FTO_528998 KARNATAKA BANK KARB0000929 BABBUR 1896
4 HIRIYUR KN1510003004_181123APB_FTO_528998 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 1580
5 HIRIYUR KN1510003004_181123APB_FTO_528998 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 1896
6 HIRIYUR KN1510003004_181123APB_FTO_528998 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 3792
7 HIRIYUR KN1510003004_181123APB_FTO_528998 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 94168

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