Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:11 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003031_270423APB_FTO_44445
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-10-003-031-002/147
(HARTHIKOTE) 		1510003031NRG24270420230007169 27/04/2023 Haseena Begum 1510003031WL000991 Haseena Begum 00045 BARB0HIRIYU 2212 2212 Processed 24/05/2023 1817556590 HASEENA BEGUM CANARA BANK(508532)
2 HIRIYUR KN-10-003-031-002/312
(HARTHIKOTE) 		1510003031NRG24270420230007187 27/04/2023 KUMARA V 1510003031WL000992 KUMARA V 00045 BARB0HIRIYU 2212 2212 Processed 24/05/2023 1817556589 KUMAR V BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-031-006/332
(HARTHIKOTE) 		1510003031NRG24270420230007145 27/04/2023 RANJITHA M 1510003031WL000989 RANJITHA M 00045 BARB0HIRIYU 2212 2212 Processed 24/05/2023 1817556588 RANJITHA M BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-031-007/3
(HARTHIKOTE) 		1510003031NRG24270420230007211 27/04/2023 SHIVALINGAMMA 1510003031WL000993 SHIVALINGAMMA 00045 BARB0HIRIYU 1580 1580 Processed 24/05/2023 1817556592 SHIVALINGAMMA BANK OF BARODA(606985)
SubTotal 8216 8216
5 HIRIYUR KN-10-003-031-001/326
(HARTHIKOTE) 		1510003031NRG24270420230007183 27/04/2023 H.N.LINGARAJU 1510003031WL000992 H.N.LINGARAJU 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556611 SUSHEELAMMA CANARA BANK(508532)
6 HIRIYUR KN-10-003-031-001/505
(HARTHIKOTE) 		1510003031NRG24270420230007184 27/04/2023 Siddaiah H G 1510003031WL000992 Siddaiah H G 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556541 SIDDANNA CANARA BANK(508532)
7 HIRIYUR KN-10-003-031-002/107
(HARTHIKOTE) 		1510003031NRG24270420230007154 27/04/2023 MAHANTHESH 1510003031WL000990 MAHANTHESH 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556554 J MAHANTESH CANARA BANK(508532)
8 HIRIYUR KN-10-003-031-002/107
(HARTHIKOTE) 		1510003031NRG24270420230007152 27/04/2023 SUNIL 1510003031WL000990 SUNIL 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556571 SUNIL CANARA BANK(508532)
9 HIRIYUR KN-10-003-031-002/111
(HARTHIKOTE) 		1510003031NRG24270420230007167 27/04/2023 VISHALA 1510003031WL000991 VISHALA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556577 VISHALA CANARA BANK(508532)
10 HIRIYUR KN-10-003-031-002/147
(HARTHIKOTE) 		1510003031NRG24270420230007168 27/04/2023 SHAIRAJ 1510003031WL000991 SHAIRAJ 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556572 SHAIRAJ.M.A. BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-031-002/181
(HARTHIKOTE) 		1510003031NRG24270420230007185 27/04/2023 SREENIVASA 1510003031WL000992 SREENIVASA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556538 SRINIVAS CANARA BANK(508532)
12 HIRIYUR KN-10-003-031-002/188
(HARTHIKOTE) 		1510003031NRG24270420230007171 27/04/2023 KUBERA 1510003031WL000991 KUBERA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556601 MR KUBERA N STATE BANK OF INDIA(508548)
13 HIRIYUR KN-10-003-031-002/204
(HARTHIKOTE) 		1510003031NRG24270420230007132 27/04/2023 THIPPESWAMI 1510003031WL000989 THIPPESWAMI 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556534 THIPPESWAMY T CANARA BANK(508532)
14 HIRIYUR KN-10-003-031-002/27
(HARTHIKOTE) 		1510003031NRG24270420230007173 27/04/2023 SHANTHAMMA 1510003031WL000991 SHANTHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556548 SHANTHAMMA CANARA BANK(508532)
15 HIRIYUR KN-10-003-031-002/304
(HARTHIKOTE) 		1510003031NRG24270420230007175 27/04/2023 MAHANTHESH 1510003031WL000991 MAHANTHESH 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556536 MAHANTHESH T CANARA BANK(508532)
16 HIRIYUR KN-10-003-031-002/322
(HARTHIKOTE) 		1510003031NRG24270420230007189 27/04/2023 CHIKKAPPAIAH 1510003031WL000992 CHIKKAPPAIAH 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556556 CHIKKAPPAIAH.P BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-031-002/322
(HARTHIKOTE) 		1510003031NRG24270420230007188 27/04/2023 KALAVATHI 1510003031WL000992 KALAVATHI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556578 H P KALAVATHI CANARA BANK(508532)
18 HIRIYUR KN-10-003-031-002/325
(HARTHIKOTE) 		1510003031NRG24270420230007133 27/04/2023 N PAVITHRA 1510003031WL000989 N PAVITHRA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556540 PAVITRA N CANARA BANK(508532)
19 HIRIYUR KN-10-003-031-002/73
(HARTHIKOTE) 		1510003031NRG24270420230007177 27/04/2023 RAVI 1510003031WL000991 RAVI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556608 RAVI A CANARA BANK(508532)
20 HIRIYUR KN-10-003-031-002/94
(HARTHIKOTE) 		1510003031NRG24270420230007134 27/04/2023 RAMACHANDRAPPA 1510003031WL000989 RAMACHANDRAPPA 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556603 RAMACHANDRAPPA CANARA BANK(508532)
21 HIRIYUR KN-10-003-031-005/113
(HARTHIKOTE) 		1510003031NRG24270420230007190 27/04/2023 G RAMESH 1510003031WL000992 G RAMESH 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556539 RAMESH CANARA BANK(508532)
22 HIRIYUR KN-10-003-031-005/113
(HARTHIKOTE) 		1510003031NRG24270420230007191 27/04/2023 VANAJAKSHAMMA 1510003031WL000992 VANAJAKSHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556558 VANAJAKSHI CANARA BANK(508532)
23 HIRIYUR KN-10-003-031-005/148
(HARTHIKOTE) 		1510003031NRG24270420230007193 27/04/2023 R LOKESH 1510003031WL000992 R LOKESH 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556551 MR LOKESH R STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-031-005/148
(HARTHIKOTE) 		1510003031NRG24270420230007194 27/04/2023 SHANTHA 1510003031WL000992 SHANTHA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556570 SHANTAMMA . KOTAK MAHINDRA BANK LTD(607420)
25 HIRIYUR KN-10-003-031-005/93
(HARTHIKOTE) 		1510003031NRG24270420230007195 27/04/2023 NEELAMMA 1510003031WL000992 NEELAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556600 NEELAMMA CANARA BANK(508532)
26 HIRIYUR KN-10-003-031-006/106
(HARTHIKOTE) 		1510003031NRG24270420230007203 27/04/2023 PATHALINGAPPA 1510003031WL000993 PATHALINGAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556559 PATHALINGAPPA E CANARA BANK(508532)
27 HIRIYUR KN-10-003-031-006/106
(HARTHIKOTE) 		1510003031NRG24270420230007202 27/04/2023 PUSHPALATHA 1510003031WL000993 PUSHPALATHA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556562 E PUSHPALATHA CANARA BANK(508532)
28 HIRIYUR KN-10-003-031-006/109
(HARTHIKOTE) 		1510003031NRG24270420230007205 27/04/2023 ERANNA 1510003031WL000993 ERANNA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556605 ERANNA CANARA BANK(508532)
29 HIRIYUR KN-10-003-031-006/109
(HARTHIKOTE) 		1510003031NRG24270420230007204 27/04/2023 JADIYAMMA 1510003031WL000993 JADIYAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556573 JADIYAMMA NULL NULL CANARA BANK(508532)
30 HIRIYUR KN-10-003-031-006/124
(HARTHIKOTE) 		1510003031NRG24270420230007135 27/04/2023 LAKSMIDEVI 1510003031WL000989 LAKSMIDEVI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556574 LAKSHMIDEVI CANARA BANK(508532)
31 HIRIYUR KN-10-003-031-006/126
(HARTHIKOTE) 		1510003031NRG24270420230007206 27/04/2023 CHIKKAPPA 1510003031WL000993 CHIKKAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556612 CHIKKANNA D CANARA BANK(508532)
32 HIRIYUR KN-10-003-031-006/126
(HARTHIKOTE) 		1510003031NRG24270420230007207 27/04/2023 PATHAMMA 1510003031WL000993 PATHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556549 PATHAMMA CANARA BANK(508532)
33 HIRIYUR KN-10-003-031-006/15
(HARTHIKOTE) 		1510003031NRG24270420230007156 27/04/2023 VASANTHAMMA 1510003031WL000990 VASANTHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556563 VASANTHAMMA CANARA BANK(508532)
34 HIRIYUR KN-10-003-031-006/15
(HARTHIKOTE) 		1510003031NRG24270420230007155 27/04/2023 VEERANNA 1510003031WL000990 VEERANNA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556555 S VEERANNA CANARA BANK(508532)
35 HIRIYUR KN-10-003-031-006/168
(HARTHIKOTE) 		1510003031NRG24270420230007137 27/04/2023 SHASHIKALA 1510003031WL000989 SHASHIKALA 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556567 SHASHIKALA CANARA BANK(508532)
36 HIRIYUR KN-10-003-031-006/168
(HARTHIKOTE) 		1510003031NRG24270420230007136 27/04/2023 T.Shivamurthy 1510003031WL000989 T.Shivamurthy 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556597 T SHIVAMURTHI CANARA BANK(508532)
37 HIRIYUR KN-10-003-031-006/23
(HARTHIKOTE) 		1510003031NRG24270420230007160 27/04/2023 LAKSHMIDEVI 1510003031WL000990 LAKSHMIDEVI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556565 LAKSHMI DEVI T CANARA BANK(508532)
38 HIRIYUR KN-10-003-031-006/23
(HARTHIKOTE) 		1510003031NRG24270420230007159 27/04/2023 MAHALINGAPPA 1510003031WL000990 MAHALINGAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556568 MAHALINGAPPA P CANARA BANK(508532)
39 HIRIYUR KN-10-003-031-006/23
(HARTHIKOTE) 		1510003031NRG24270420230007158 27/04/2023 SANNAPPA 1510003031WL000990 SANNAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556575 SANNAPPA NULL NULL CANARA BANK(508532)
40 HIRIYUR KN-10-003-031-006/233
(HARTHIKOTE) 		1510003031NRG24270420230007141 27/04/2023 NAGARATHNAMMA S 1510003031WL000989 NAGARATHNAMMA S 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556545 NAGARATHNAMMA S CANARA BANK(508532)
41 HIRIYUR KN-10-003-031-006/233
(HARTHIKOTE) 		1510003031NRG24270420230007140 27/04/2023 RANGANATHA 1510003031WL000989 RANGANATHA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556609 RANGANATHA D CANARA BANK(508532)
42 HIRIYUR KN-10-003-031-006/249
(HARTHIKOTE) 		1510003031NRG24270420230007142 27/04/2023 K ROJA 1510003031WL000989 K ROJA 00078 CNRB0000867 1580 1580 Processed 24/05/2023 1817556604 ROJA K CANARA BANK(508532)
43 HIRIYUR KN-10-003-031-006/257
(HARTHIKOTE) 		1510003031NRG24270420230007179 27/04/2023 THIMMANNA 1510003031WL000991 THIMMANNA 00078 CNRB0000867 1580 1580 Processed 24/05/2023 1817556564 THIMMANNA CANARA BANK(508532)
44 HIRIYUR KN-10-003-031-006/307
(HARTHIKOTE) 		1510003031NRG24270420230007143 27/04/2023 NALINA 1510003031WL000989 NALINA 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556550 NALINA CANARA BANK(508532)
45 HIRIYUR KN-10-003-031-006/315
(HARTHIKOTE) 		1510003031NRG24270420230007210 27/04/2023 NEELAVATHI 1510003031WL000993 NEELAVATHI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556599 C NEELAVATHI CANARA BANK(508532)
46 HIRIYUR KN-10-003-031-006/315
(HARTHIKOTE) 		1510003031NRG24270420230007209 27/04/2023 R PATHALINGAPPA 1510003031WL000993 R PATHALINGAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556552 R PATHALINGAPPA CANARA BANK(508532)
47 HIRIYUR KN-10-003-031-006/319
(HARTHIKOTE) 		1510003031NRG24270420230007226 27/04/2023 GOVINDAPPA 1510003031WL000994 GOVINDAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556576 GOVINDAPPA NULL NULL CANARA BANK(508532)
48 HIRIYUR KN-10-003-031-006/319
(HARTHIKOTE) 		1510003031NRG24270420230007228 27/04/2023 SAVITHRAMMA 1510003031WL000994 SAVITHRAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556547 SAVITRAMMA CANARA BANK(508532)
49 HIRIYUR KN-10-003-031-006/319
(HARTHIKOTE) 		1510003031NRG24270420230007229 27/04/2023 SHWETHA M 1510003031WL000994 SHWETHA M 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556560 SHWETHA M CANARA BANK(508532)
50 HIRIYUR KN-10-003-031-006/319
(HARTHIKOTE) 		1510003031NRG24270420230007227 27/04/2023 SOMASHEKHAR 1510003031WL000994 SOMASHEKHAR 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556546 SOMASHEKHAR G CANARA BANK(508532)
51 HIRIYUR KN-10-003-031-006/345
(HARTHIKOTE) 		1510003031NRG24270420230007161 27/04/2023 SHANTHAMMA 1510003031WL000990 SHANTHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556569 SHANTHAMMA CANARA BANK(508532)
52 HIRIYUR KN-10-003-031-006/44
(HARTHIKOTE) 		1510003031NRG24270420230007163 27/04/2023 RAMAPPA 1510003031WL000990 RAMAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556613 RAMAPPA CANARA BANK(508532)
53 HIRIYUR KN-10-003-031-006/63
(HARTHIKOTE) 		1510003031NRG24270420230007200 27/04/2023 CHANDRAMMA 1510003031WL000992 CHANDRAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556606 CHANDRAMMA CANARA BANK(508532)
54 HIRIYUR KN-10-003-031-006/63
(HARTHIKOTE) 		1510003031NRG24270420230007199 27/04/2023 E NIJALINGAPPA 1510003031WL000992 E NIJALINGAPPA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556596 E NIJALINGAPPA CANARA BANK(508532)
55 HIRIYUR KN-10-003-031-006/89
(HARTHIKOTE) 		1510003031NRG24270420230007180 27/04/2023 BHAGYAMMA 1510003031WL000991 BHAGYAMMA 00078 CNRB0000867 1580 1580 Processed 24/05/2023 1817556533 BHAGYAMMA CANARA BANK(508532)
56 HIRIYUR KN-10-003-031-006/9
(HARTHIKOTE) 		1510003031NRG24270420230007165 27/04/2023 SANTHAMMA 1510003031WL000990 SANTHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556561 SHANTHAMMA CANARA BANK(508532)
57 HIRIYUR KN-10-003-031-006/93
(HARTHIKOTE) 		1510003031NRG24270420230007147 27/04/2023 DAYANANDA 1510003031WL000989 DAYANANDA 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556607 DAYANADA S CANARA BANK(508532)
58 HIRIYUR KN-10-003-031-007/50
(HARTHIKOTE) 		1510003031NRG24270420230007213 27/04/2023 LAKSHMIDEVI 1510003031WL000993 LAKSHMIDEVI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556598 LAKSHMIDEVI S CANARA BANK(508532)
59 HIRIYUR KN-10-003-031-007/53
(HARTHIKOTE) 		1510003031NRG24270420230007214 27/04/2023 JAIRAM 1510003031WL000993 JAIRAM 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556532 JAYARAM N CANARA BANK(508532)
60 HIRIYUR KN-10-003-031-007/53
(HARTHIKOTE) 		1510003031NRG24270420230007215 27/04/2023 JYOTHI 1510003031WL000993 JYOTHI 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556553 D JYOTHI CANARA BANK(508532)
61 HIRIYUR KN-10-003-031-007/75
(HARTHIKOTE) 		1510003031NRG24270420230007149 27/04/2023 SHIVANNA 1510003031WL000989 SHIVANNA 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556542 SHIVANNA CANARA BANK(508532)
62 HIRIYUR KN-10-003-031-007/75
(HARTHIKOTE) 		1510003031NRG24270420230007150 27/04/2023 TULISIDAS 1510003031WL000989 TULISIDAS 00078 CNRB0000867 1896 1896 Processed 24/05/2023 1817556610 THULASI DASA S CANARA BANK(508532)
63 HIRIYUR KN-10-003-031-007/91
(HARTHIKOTE) 		1510003031NRG24270420230007217 27/04/2023 PANDURANGAIAH 1510003031WL000993 PANDURANGAIAH 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556535 PANDURANGAIAH CANARA BANK(508532)
64 HIRIYUR KN-10-003-031-007/91
(HARTHIKOTE) 		1510003031NRG24270420230007216 27/04/2023 SRIDEVI 1510003031WL000993 SRIDEVI 00078 CNRB0000867 1580 1580 Processed 24/05/2023 1817556537 SRIDEVI CANARA BANK(508532)
65 HIRIYUR KN-10-003-031-007/95
(HARTHIKOTE) 		1510003031NRG24270420230007219 27/04/2023 M DEVENDRA 1510003031WL000993 M DEVENDRA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556543 DEVENDRA M CANARA BANK(508532)
66 HIRIYUR KN-10-003-031-007/99
(HARTHIKOTE) 		1510003031NRG24270420230007221 27/04/2023 Chikkanna P 1510003031WL000993 Chikkanna P 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556544 CHIKKANNA P CANARA BANK(508532)
67 HIRIYUR KN-10-003-031-007/99
(HARTHIKOTE) 		1510003031NRG24270420230007220 27/04/2023 Mamatha 1510003031WL000993 Mamatha 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556566 MAMATHA CANARA BANK(508532)
68 HIRIYUR KN-10-003-031-009/23
(HARTHIKOTE) 		1510003031NRG24270420230007222 27/04/2023 Shilpa 1510003031WL000993 Shilpa 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556557 SHILPA K CANARA BANK(508532)
69 HIRIYUR KN-10-003-031-009/29
(HARTHIKOTE) 		1510003031NRG24270420230007223 27/04/2023 PARVATHAMMA 1510003031WL000993 PARVATHAMMA 00078 CNRB0000867 2212 2212 Processed 24/05/2023 1817556602 PARVATHAMMA CANARA BANK(508532)
SubTotal 138724 138724
70 HIRIYUR KN-10-003-031-006/44
(HARTHIKOTE) 		1510003031NRG24270420230007164 27/04/2023 PRAVEENA 1510003031WL000990 PRAVEENA 00225 KARB0000307 2212 2212 Processed 24/05/2023 1817556584 S PRAVEENA KARNATAKA BANK LTD(607270)
71 HIRIYUR KN-10-003-031-006/61
(HARTHIKOTE) 		1510003031NRG24270420230007197 27/04/2023 ERAKKA 1510003031WL000992 ERAKKA 00225 KARB0000307 2212 2212 Processed 24/05/2023 1817556583 ERAKKA KARNATAKA BANK LTD(607270)
72 HIRIYUR KN-10-003-031-007/95
(HARTHIKOTE) 		1510003031NRG24270420230007218 27/04/2023 ROOPA T 1510003031WL000993 ROOPA T 00225 KARB0000307 2212 2212 Processed 24/05/2023 1817556582 ROOPA T KARNATAKA BANK LTD(607270)
SubTotal 6636 6636
73 HIRIYUR KN-10-003-031-001/126
(HARTHIKOTE) 		1510003031NRG24270420230007182 27/04/2023 LAKSHMAKKA 1510003031WL000992 LAKSHMAKKA 00415 SBIN0011262 2212 2212 Processed 24/05/2023 1817556594 MRS LAKSHMAKKA STATE BANK OF INDIA(508548)
74 HIRIYUR KN-10-003-031-002/111
(HARTHIKOTE) 		1510003031NRG24270420230007166 27/04/2023 M L DAYANANDA 1510003031WL000991 M L DAYANANDA 00415 SBIN0011262 2212 2212 Processed 24/05/2023 1817556593 MR DAYANANDA M L STATE BANK OF INDIA(508548)
75 HIRIYUR KN-10-003-031-002/175
(HARTHIKOTE) 		1510003031NRG24270420230007170 27/04/2023 MUDALAGIRIYAPPA 1510003031WL000991 MUDALAGIRIYAPPA 00415 SBIN0011262 2212 2212 Processed 24/05/2023 1817556586 MUDALAGIRI M S AIRTEL PAYMENTS BANK LIMITED(990288)
76 HIRIYUR KN-10-003-031-006/61
(HARTHIKOTE) 		1510003031NRG24270420230007198 27/04/2023 G BASAVARAJA 1510003031WL000992 G BASAVARAJA 00415 SBIN0011262 2212 2212 Processed 24/05/2023 1817556585 MR BASAVARAJ G STATE BANK OF INDIA(508548)
77 HIRIYUR KN-10-003-031-007/75
(HARTHIKOTE) 		1510003031NRG24270420230007151 27/04/2023 R THEJASWINI 1510003031WL000989 R THEJASWINI 00415 SBIN0011262 1580 1580 Processed 24/05/2023 1817556591 MISS R TEJASWINI STATE BANK OF INDIA(508548)
SubTotal 10428 10428
78 HIRIYUR KN-10-003-031-006/401
(HARTHIKOTE) 		1510003031NRG24270420230007146 27/04/2023 M S MANJUNATHA 1510003031WL000989 M S MANJUNATHA 00415 SBIN0041178 1896 1896 Processed 24/05/2023 1817556587 MR M S MANJUNATHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
79 HIRIYUR KN-10-003-031-006/345
(HARTHIKOTE) 		1510003031NRG24270420230007162 27/04/2023 CHIKKANNA 1510003031WL000990 CHIKKANNA 00652 PKGB0010648 2212 2212 Processed 24/05/2023 1817556579 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
80 HIRIYUR KN-10-003-031-005/134
(HARTHIKOTE) 		1510003031NRG24270420230007192 27/04/2023 LAKSHMIDEVI 1510003031WL000992 LAKSHMIDEVI 00652 PKGB0010858 2212 2212 Processed 24/05/2023 1817556580 LAKSHMI DEVI N CANARA BANK(508532)
81 HIRIYUR KN-10-003-031-005/95
(HARTHIKOTE) 		1510003031NRG24270420230007196 27/04/2023 JAYAMMA 1510003031WL000992 JAYAMMA 00652 PKGB0010858 2212 2212 Processed 24/05/2023 1817556595 JAYAMMA WO VENKATARAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-031-006/257
(HARTHIKOTE) 		1510003031NRG24270420230007178 27/04/2023 CHANDRAMMA 1510003031WL000991 CHANDRAMMA 00652 PKGB0010858 1580 1580 Processed 24/05/2023 1817556581 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
Total 174116 174116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003031_270423APB_FTO_44445 Bank of Baroda BARB0HIRIYU HIRIYUR 8216
2 HIRIYUR KN1510003031_270423APB_FTO_44445 Canara Bank CNRB0000867 HIRIYUR 138724
3 HIRIYUR KN1510003031_270423APB_FTO_44445 KARNATAKA BANK KARB0000307 HIRIYUR 6636
4 HIRIYUR KN1510003031_270423APB_FTO_44445 State Bank of India SBIN0011262 HIRIYUR 10428
5 HIRIYUR KN1510003031_270423APB_FTO_44445 State Bank of India SBIN0041178 PRASHANTH NAGAR CHITRADURGA 1896
6 HIRIYUR KN1510003031_270423APB_FTO_44445 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 2212
7 HIRIYUR KN1510003031_270423APB_FTO_44445 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 6004

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