Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:45:50 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_031123APB_FTO_498148
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-10-003-014-001/141
(KANAJANAHALLI) 		1510003014NRG24031120230663816 03/11/2023 Gurusidhamma 1510003014WL027604 Gurusidhamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317951 GURUSIDDAMMA CANARA BANK(508532)
2 HIRIYUR KN-10-003-014-001/149
(KANAJANAHALLI) 		1510003014NRG24031120230663818 03/11/2023 Varalakshmi 1510003014WL027604 Varalakshmi 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317960 VARALAKSHMI BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-001/149
(KANAJANAHALLI) 		1510003014NRG24031120230663819 03/11/2023 venkatarama 1510003014WL027604 venkatarama 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317923 VENKATARAMAPPA S O G BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-001/15
(KANAJANAHALLI) 		1510003014NRG24031120230663820 03/11/2023 Henjeramma 1510003014WL027604 Henjeramma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317962 HENJERAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-001/15
(KANAJANAHALLI) 		1510003014NRG24031120230663821 03/11/2023 Srredara N 1510003014WL027604 Srredara N 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317987 SRIDHARA N BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-001/169
(KANAJANAHALLI) 		1510003014NRG24031120230663823 03/11/2023 Beerappa 1510003014WL027604 Beerappa 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317966 BEERAPPA BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-001/169
(KANAJANAHALLI) 		1510003014NRG24031120230663824 03/11/2023 Puttamma 1510003014WL027604 Puttamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317981 PUTTAMMA W O BERANNA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-001/185
(KANAJANAHALLI) 		1510003014NRG24031120230663826 03/11/2023 Dhananjaya V 1510003014WL027604 Dhananjaya V 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991318002 K U DHANANJAYA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-001/185
(KANAJANAHALLI) 		1510003014NRG24031120230663827 03/11/2023 Nagamma 1510003014WL027604 Nagamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991318003 NAGAMMA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-001/29
(KANAJANAHALLI) 		1510003014NRG24031120230663833 03/11/2023 Lakamma 1510003014WL027604 Lakamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317955 LAKKAMMA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-001/293
(KANAJANAHALLI) 		1510003014NRG24031120230663834 03/11/2023 ANNAPURANAMMA 1510003014WL027604 ANNAPURANAMMA 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317982 ANNAPURNAMMA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-001/297
(KANAJANAHALLI) 		1510003014NRG24031120230663836 03/11/2023 KENCHAMMA 1510003014WL027604 KENCHAMMA 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317927 KENCHAMMA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-001/303
(KANAJANAHALLI) 		1510003014NRG24031120230663838 03/11/2023 H M Lepaakshmi 1510003014WL027604 H M Lepaakshmi 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317977 H M LEEPAKSHI BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-014-001/305
(KANAJANAHALLI) 		1510003014NRG24031120230663839 03/11/2023 Shakunthalamma 1510003014WL027604 Shakunthalamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317925 SHAKUNTHALAMMA W O R BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-001/351
(KANAJANAHALLI) 		1510003014NRG24031120230663841 03/11/2023 Thayamma 1510003014WL027604 Thayamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317989 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-014-001/450
(KANAJANAHALLI) 		1510003014NRG24031120230663843 03/11/2023 Jagadevaiah 1510003014WL027604 Jagadevaiah 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317991 JAGADEVAIAH S O REVA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-014-001/487
(KANAJANAHALLI) 		1510003014NRG24031120230663849 03/11/2023 Akila kumari 1510003014WL027604 Akila kumari 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317994 AKHIL KUMARI T M G F BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-014-001/53
(KANAJANAHALLI) 		1510003014NRG24031120230663853 03/11/2023 Geethamma 1510003014WL027604 Geethamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317926 GEETHAMMA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-014-001/543
(KANAJANAHALLI) 		1510003014NRG24031120230663858 03/11/2023 Gurukiran K 1510003014WL027604 Gurukiran K 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991318004 GURUKIRAN K M G M JA BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-014-001/543
(KANAJANAHALLI) 		1510003014NRG24031120230663855 03/11/2023 Jayalakshmi 1510003014WL027604 Jayalakshmi 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317988 JAYALAXMI K W O K BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-001/55
(KANAJANAHALLI) 		1510003014NRG24031120230663859 03/11/2023 Geethamma 1510003014WL027604 Geethamma 00045 BARB0VJCHIL 2212 2212 Processed 01/01/2024 8991317979 GEETAMMA W O RAMESH BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-014-002/1
(KANAJANAHALLI) 		1510003014NRG24021120230663215 03/11/2023 Shivamma 1510003014WL027572 Shivamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317972 SHIVAMMA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-014-002/100
(KANAJANAHALLI) 		1510003014NRG24021120230663216 03/11/2023 D.B.Jayachandra 1510003014WL027572 D.B.Jayachandra 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317949 B G D JAYACHANDRA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-002/106
(KANAJANAHALLI) 		1510003014NRG24021120230663218 03/11/2023 Kumaraswamy 1510003014WL027572 Kumaraswamy 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317952 KUMAR BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-002/106
(KANAJANAHALLI) 		1510003014NRG24021120230663217 03/11/2023 Vasanthamma 1510003014WL027572 Vasanthamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317968 VASANTHAMMA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-014-002/108
(KANAJANAHALLI) 		1510003014NRG24021120230663220 03/11/2023 K V Kyathalingappa 1510003014WL027572 K V Kyathalingappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317978 K V KYATHALLINGAPPA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-014-002/108
(KANAJANAHALLI) 		1510003014NRG24021120230663219 03/11/2023 K.Veerappa 1510003014WL027572 K.Veerappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317967 K VEERAPPA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-014-002/109
(KANAJANAHALLI) 		1510003014NRG24021120230663221 03/11/2023 Umadevi 1510003014WL027572 Umadevi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317997 UMADEVI N W O SHIVAN BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-002/11
(KANAJANAHALLI) 		1510003014NRG24021120230663222 03/11/2023 K P Nagaraja 1510003014WL027572 K P Nagaraja 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317956 NAGARAJA K P S O PAP BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-014-002/11
(KANAJANAHALLI) 		1510003014NRG24021120230663225 03/11/2023 Nagamma 1510003014WL027572 Nagamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317918 NAGAMMA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-014-002/11
(KANAJANAHALLI) 		1510003014NRG24021120230663223 03/11/2023 Sakamma 1510003014WL027572 Sakamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317917 SAKAMMA W O RANGANNA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-014-002/11
(KANAJANAHALLI) 		1510003014NRG24021120230663224 03/11/2023 Umadevi 1510003014WL027572 Umadevi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317957 UMALAKSHMI W O NAGAR BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-014-002/114
(KANAJANAHALLI) 		1510003014NRG24021120230663226 03/11/2023 Kalavthi 1510003014WL027572 Kalavthi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317998 KALAVATHI W O YELL BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-014-002/121
(KANAJANAHALLI) 		1510003014NRG24021120230663227 03/11/2023 Jogappa 1510003014WL027572 Jogappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317984 JOGAPPA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-014-002/121
(KANAJANAHALLI) 		1510003014NRG24021120230663229 03/11/2023 Umesha 1510003014WL027572 Umesha 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317904 UMESHA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-014-002/126
(KANAJANAHALLI) 		1510003014NRG24021120230663232 03/11/2023 G.M.Srinivasa 1510003014WL027572 G.M.Srinivasa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317965 SRINIVASA G M S O MU BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-002/128
(KANAJANAHALLI) 		1510003014NRG24021120230663234 03/11/2023 Lakshmidevi T 1510003014WL027572 Lakshmidevi T 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317964 LAKSHMIDEVI T BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-014-002/128
(KANAJANAHALLI) 		1510003014NRG24021120230663233 03/11/2023 Venktesha T 1510003014WL027572 Venktesha T 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317963 VENAKTESH S O THIMMA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-014-002/155
(KANAJANAHALLI) 		1510003014NRG24021120230663238 03/11/2023 Sankarappa 1510003014WL027572 Sankarappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317975 SHANKARAPPA K S O KO BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-014-002/161
(KANAJANAHALLI) 		1510003014NRG24021120230663241 03/11/2023 Santhamma 1510003014WL027572 Santhamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317920 SHANTHAMMA W O SHIV BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-014-002/161
(KANAJANAHALLI) 		1510003014NRG24021120230663240 03/11/2023 Shanthamma 1510003014WL027572 Shanthamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317929 KAMALAMMA W O MUD BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24021120230663255 03/11/2023 Anusuyamma 1510003014WL027573 Anusuyamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317947 ANUSUYAMMA W O MUDAL BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24021120230663254 03/11/2023 Mudalappa 1510003014WL027573 Mudalappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317958 MUDLIGIRIYAPPA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24021120230663256 03/11/2023 Veerendra 1510003014WL027573 Veerendra 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991318005 VEERENDRA M BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-014-002/170
(KANAJANAHALLI) 		1510003014NRG24021120230663243 03/11/2023 Marakka 1510003014WL027572 Marakka 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317992 MARAKKA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-014-002/170
(KANAJANAHALLI) 		1510003014NRG24021120230663242 03/11/2023 Sivalingappa 1510003014WL027572 Sivalingappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317969 SHIVALINGAPPA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-014-002/172
(KANAJANAHALLI) 		1510003014NRG24021120230663245 03/11/2023 Laksmidevi 1510003014WL027572 Laksmidevi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317971 LAKSHMIDEVI BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-014-002/172
(KANAJANAHALLI) 		1510003014NRG24021120230663244 03/11/2023 Shivanna 1510003014WL027572 Shivanna 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317983 SHIVANNA S O ERANNA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-014-002/177
(KANAJANAHALLI) 		1510003014NRG24021120230663260 03/11/2023 Lakshmidevi 1510003014WL027573 Lakshmidevi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317961 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-014-002/186
(KANAJANAHALLI) 		1510003014NRG24021120230663247 03/11/2023 Sudhamma 1510003014WL027572 Sudhamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317974 SUDHAMMA W O ERANNA BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-014-002/19
(KANAJANAHALLI) 		1510003014NRG24021120230663248 03/11/2023 Vinodhamma 1510003014WL027572 Vinodhamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317919 H T VINODAMMA BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-014-002/296
(KANAJANAHALLI) 		1510003014NRG24021120230663249 03/11/2023 Chidananda 1510003014WL027572 Chidananda 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317976 CHIDANAND Y BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-014-002/301
(KANAJANAHALLI) 		1510003014NRG24021120230663250 03/11/2023 Gowranna 1510003014WL027572 Gowranna 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991318000 GAURANNA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-014-002/302
(KANAJANAHALLI) 		1510003014NRG24021120230663261 03/11/2023 Ravi 1510003014WL027573 Ravi 00045 BARB0VJCHIL 1264 1264 Processed 01/01/2024 8991317953 RAVIKUMAR B G S O GO BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-014-002/312
(KANAJANAHALLI) 		1510003014NRG24021120230663262 03/11/2023 Jayalakshmi 1510003014WL027573 Jayalakshmi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317980 JAYALAKSHMI BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-014-002/323
(KANAJANAHALLI) 		1510003014NRG24021120230663264 03/11/2023 Mukunda 1510003014WL027573 Mukunda 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317924 MUKUNDA B E S O ES BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-014-002/325
(KANAJANAHALLI) 		1510003014NRG24021120230663265 03/11/2023 Thimmaiah B M 1510003014WL027573 Thimmaiah B M 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317954 THIMMAIAH B M BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-014-002/344
(KANAJANAHALLI) 		1510003014NRG24021120230663270 03/11/2023 Lakshmidevi 1510003014WL027573 Lakshmidevi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317937 LAKSHMIDEVI BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-014-002/345
(KANAJANAHALLI) 		1510003014NRG24021120230663271 03/11/2023 Shivanna 1510003014WL027573 Shivanna 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317996 J SHIVANNA BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-014-002/346
(KANAJANAHALLI) 		1510003014NRG24021120230663272 03/11/2023 G Ramamurthy 1510003014WL027573 G Ramamurthy 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317946 RAMAMURTHY G BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-014-002/347
(KANAJANAHALLI) 		1510003014NRG24021120230663275 03/11/2023 Jyothii 1510003014WL027573 Jyothii 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317970 JYOTHI H BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-014-002/347
(KANAJANAHALLI) 		1510003014NRG24021120230663274 03/11/2023 nijalingappa 1510003014WL027573 nijalingappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317959 NIJALINGAPPA BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-014-002/371
(KANAJANAHALLI) 		1510003014NRG24021120230663276 03/11/2023 Hosuramma 1510003014WL027573 Hosuramma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317990 HOSURAMMA BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-014-002/397
(KANAJANAHALLI) 		1510003014NRG24021120230663277 03/11/2023 Nagaveeni N 1510003014WL027573 Nagaveeni N 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317985 NAGAVENI N BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-014-002/40
(KANAJANAHALLI) 		1510003014NRG24021120230663252 03/11/2023 Parameswarppa 1510003014WL027572 Parameswarppa 00045 BARB0VJCHIL 1264 1264 Processed 01/01/2024 8991317950 PARAMESHWARAPPA B M SON OF MAHALINGAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-014-002/40
(KANAJANAHALLI) 		1510003014NRG24021120230663279 03/11/2023 Sujatha 1510003014WL027573 Sujatha 00045 BARB0VJCHIL 1264 1264 Processed 01/01/2024 8991317921 SUJATHA BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-014-002/404
(KANAJANAHALLI) 		1510003014NRG24021120230663280 03/11/2023 S SHIVANNA 1510003014WL027573 S SHIVANNA 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317928 SHIVANNA S S O SIDD BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-014-002/451
(KANAJANAHALLI) 		1510003014NRG24021120230663285 03/11/2023 Krishnappa 1510003014WL027573 Krishnappa 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317995 KRISHANAPPA BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-014-002/500
(KANAJANAHALLI) 		1510003014NRG24021120230663288 03/11/2023 Nagratnamma 1510003014WL027573 Nagratnamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991318001 NAGARATHNAMMA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-014-002/501
(KANAJANAHALLI) 		1510003014NRG24021120230663290 03/11/2023 MaHantesha 1510003014WL027573 MaHantesha 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317948 MAHANTHESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-014-002/501
(KANAJANAHALLI) 		1510003014NRG24021120230663289 03/11/2023 Malasree 1510003014WL027573 Malasree 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317999 MALASREE BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-014-002/560
(KANAJANAHALLI) 		1510003014NRG24021120230663293 03/11/2023 M Arun Kumar 1510003014WL027573 M Arun Kumar 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317940 ARUN KUMAR M BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-014-002/634
(KANAJANAHALLI) 		1510003014NRG24021120230663295 03/11/2023 B N Ranganatha 1510003014WL027573 B N Ranganatha 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 8991317993 RANGANATHA B N BANK OF BARODA(606985)
SubTotal 127664 127664
74 HIRIYUR KN-10-003-014-001/141
(KANAJANAHALLI) 		1510003014NRG24031120230663817 03/11/2023 Mylarappa 1510003014WL027604 Mylarappa 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317922 YALARAPPA BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-014-001/164
(KANAJANAHALLI) 		1510003014NRG24031120230663822 03/11/2023 Laksmipathi 1510003014WL027604 Laksmipathi 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317942 LAKSHMIPATHI K M G BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-014-001/278
(KANAJANAHALLI) 		1510003014NRG24031120230663831 03/11/2023 LAKSHMI 1510003014WL027604 LAKSHMI 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317907 LAKSHMI W O RAJU K BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-014-001/278
(KANAJANAHALLI) 		1510003014NRG24031120230663830 03/11/2023 Raju K 1510003014WL027604 Raju K 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317905 RAJU K S O KRISHNAI BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-014-001/297
(KANAJANAHALLI) 		1510003014NRG24031120230663837 03/11/2023 Ranganatha 1510003014WL027604 Ranganatha 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317908 RANGANATHA R BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-014-001/305
(KANAJANAHALLI) 		1510003014NRG24031120230663840 03/11/2023 Ramanna 1510003014WL027604 Ramanna 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317912 RAMANNA BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-014-001/450
(KANAJANAHALLI) 		1510003014NRG24031120230663844 03/11/2023 Jayamma 1510003014WL027604 Jayamma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317986 JAYAMMA BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-014-001/450
(KANAJANAHALLI) 		1510003014NRG24031120230663846 03/11/2023 manjayya 1510003014WL027604 manjayya 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317931 MANJAIAH ODEYAR J KARNATAKA BANK LTD(607270)
82 HIRIYUR KN-10-003-014-001/453
(KANAJANAHALLI) 		1510003014NRG24031120230663847 03/11/2023 Sankaramma 1510003014WL027604 Sankaramma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317930 SHANKARAMMA BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-014-001/487
(KANAJANAHALLI) 		1510003014NRG24031120230663848 03/11/2023 Mamatha 1510003014WL027604 Mamatha 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317913 MISS T M MAMATHA STATE BANK OF INDIA(508548)
84 HIRIYUR KN-10-003-014-001/492
(KANAJANAHALLI) 		1510003014NRG24031120230663850 03/11/2023 Hemanthakumar 1510003014WL027604 Hemanthakumar 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317909 HEMANTKUMAR A BANK OF INDIA(508505)
85 HIRIYUR KN-10-003-014-001/492
(KANAJANAHALLI) 		1510003014NRG24031120230663851 03/11/2023 Veena 1510003014WL027604 Veena 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317934 VEENA D V KARNATAKA BANK LTD(607270)
86 HIRIYUR KN-10-003-014-001/536
(KANAJANAHALLI) 		1510003014NRG24031120230663854 03/11/2023 Gurushnthamma 1510003014WL027604 Gurushnthamma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317933 GURUSHANTHAMMA BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-014-001/543
(KANAJANAHALLI) 		1510003014NRG24031120230663857 03/11/2023 Kariyamma 1510003014WL027604 Kariyamma 00045 BARB0VJDHPU 2212 2212 Processed 01/01/2024 8991317944 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
88 HIRIYUR KN-10-003-014-002/1
(KANAJANAHALLI) 		1510003014NRG24021120230663253 03/11/2023 Beemanna 1510003014WL027573 Beemanna 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317901 Mr. BHIMANNA . . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
89 HIRIYUR KN-10-003-014-002/121
(KANAJANAHALLI) 		1510003014NRG24021120230663230 03/11/2023 Ambika N 1510003014WL027572 Ambika N 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317916 AMBIKA N BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-014-002/121
(KANAJANAHALLI) 		1510003014NRG24021120230663228 03/11/2023 Viswanatha 1510003014WL027572 Viswanatha 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317903 VISWANATHA B S BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-014-002/158
(KANAJANAHALLI) 		1510003014NRG24021120230663239 03/11/2023 Suvrnamma 1510003014WL027572 Suvrnamma 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317973 SUVARNAMMA W O NIJAL BANK OF BARODA(606985)
92 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24021120230663258 03/11/2023 B M Maruthi 1510003014WL027573 B M Maruthi 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317943 MARUTHI BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-014-002/164
(KANAJANAHALLI) 		1510003014NRG24021120230663257 03/11/2023 M Pallavi 1510003014WL027573 M Pallavi 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317945 M PALLAVI BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-014-002/3013
(KANAJANAHALLI) 		1510003014NRG24021120230663251 03/11/2023 Srinivas B M 1510003014WL027572 Srinivas B M 00045 BARB0VJDHPU 1264 1264 Processed 01/01/2024 8991317902 SHRINIVASA B M BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-014-002/325
(KANAJANAHALLI) 		1510003014NRG24021120230663266 03/11/2023 Sidda gangamma 1510003014WL027573 Sidda gangamma 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991318007 SIDDAGANGAMMA BANK OF BARODA(606985)
96 HIRIYUR KN-10-003-014-002/326
(KANAJANAHALLI) 		1510003014NRG24021120230663267 03/11/2023 Kavitha 1510003014WL027573 Kavitha 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317932 B T KAVITHA BANK OF BARODA(606985)
97 HIRIYUR KN-10-003-014-002/399
(KANAJANAHALLI) 		1510003014NRG24021120230663278 03/11/2023 Premalatha M 1510003014WL027573 Premalatha M 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317938 PREMALATHA M BANK OF BARODA(606985)
98 HIRIYUR KN-10-003-014-002/451
(KANAJANAHALLI) 		1510003014NRG24021120230663283 03/11/2023 Ambika 1510003014WL027573 Ambika 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317914 AMBIKA BANK OF BARODA(606985)
99 HIRIYUR KN-10-003-014-002/451
(KANAJANAHALLI) 		1510003014NRG24021120230663286 03/11/2023 Eswrappa 1510003014WL027573 Eswrappa 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317915 ESHWARAPPA BANK OF BARODA(606985)
100 HIRIYUR KN-10-003-014-002/451
(KANAJANAHALLI) 		1510003014NRG24021120230663284 03/11/2023 Suseelamma 1510003014WL027573 Suseelamma 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317910 SUSHELAMMA BANK OF BARODA(606985)
101 HIRIYUR KN-10-003-014-002/46
(KANAJANAHALLI) 		1510003014NRG24021120230663287 03/11/2023 Virupakshappa 1510003014WL027573 Virupakshappa 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317911 VIRUPAKSHAPPA BANK OF BARODA(606985)
102 HIRIYUR KN-10-003-014-002/501
(KANAJANAHALLI) 		1510003014NRG24021120230663291 03/11/2023 Puspa 1510003014WL027573 Puspa 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317941 PUSHPA B N BANK OF BARODA(606985)
103 HIRIYUR KN-10-003-014-002/525
(KANAJANAHALLI) 		1510003014NRG24021120230663292 03/11/2023 Mukunda 1510003014WL027573 Mukunda 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317936 MUKUNDA B G BANK OF BARODA(606985)
104 HIRIYUR KN-10-003-014-002/632
(KANAJANAHALLI) 		1510003014NRG24021120230663294 03/11/2023 Sunil B M 1510003014WL027573 Sunil B M 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317935 SUNIL B M PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-014-002/635
(KANAJANAHALLI) 		1510003014NRG24021120230663296 03/11/2023 Gayitri t 1510003014WL027573 Gayitri t 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 8991317939 MRS GAYATHRI T STATE BANK OF INDIA(508548)
SubTotal 59092 59092
106 HIRIYUR KN-10-003-014-002/315
(KANAJANAHALLI) 		1510003014NRG24021120230663263 03/11/2023 Raja 1510003014WL027573 Raja 00225 KARB0000307 1580 1580 Processed 01/01/2024 8991317906 RAJU B G ICICI BANK LTD(508534)
SubTotal 1580 1580
107 HIRIYUR KN-10-003-014-002/182
(KANAJANAHALLI) 		1510003014NRG24021120230663246 03/11/2023 Jogesha 1510003014WL027572 Jogesha 00415 SBIN0040112 1580 1580 Processed 01/01/2024 8991318006 MR JOGESH TS STATE BANK OF INDIA(508548)
SubTotal 1580 1580
108 HIRIYUR KN-10-003-014-001/185
(KANAJANAHALLI) 		1510003014NRG24031120230663825 03/11/2023 Vasanthappa 1510003014WL027604 Vasanthappa 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991317891 VASANTHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-014-001/197
(KANAJANAHALLI) 		1510003014NRG24031120230663829 03/11/2023 Anusuyamma 1510003014WL027604 Anusuyamma 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991317894 ANUSUYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-014-001/29
(KANAJANAHALLI) 		1510003014NRG24031120230663832 03/11/2023 Ratnamma 1510003014WL027604 Ratnamma 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991317892 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-014-001/293
(KANAJANAHALLI) 		1510003014NRG24031120230663835 03/11/2023 NIJALINGAPPA 1510003014WL027604 NIJALINGAPPA 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991317900 SNIJALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
112 HIRIYUR KN-10-003-014-001/353
(KANAJANAHALLI) 		1510003014NRG24031120230663842 03/11/2023 ramadasappa 1510003014WL027604 ramadasappa 00652 PKGB0010595 2212 2212 Processed 01/01/2024 8991318009 RAMADASAPPA BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-014-002/14
(KANAJANAHALLI) 		1510003014NRG24021120230663235 03/11/2023 Hanumantharaya 1510003014WL027572 Hanumantharaya 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991317895 HANUMANTHARAYA K P BANK OF BARODA(606985)
114 HIRIYUR KN-10-003-014-002/14
(KANAJANAHALLI) 		1510003014NRG24021120230663236 03/11/2023 sujathamma 1510003014WL027572 sujathamma 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991317896 SUJATHAMMA BANK OF BARODA(606985)
115 HIRIYUR KN-10-003-014-002/346
(KANAJANAHALLI) 		1510003014NRG24021120230663273 03/11/2023 R Ganesha 1510003014WL027573 R Ganesha 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991317899 GANESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
116 HIRIYUR KN-10-003-014-002/406
(KANAJANAHALLI) 		1510003014NRG24021120230663281 03/11/2023 Lakshmi 1510003014WL027573 Lakshmi 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991317898 LAKSHMI S W O THIPPE BANK OF BARODA(606985)
117 HIRIYUR KN-10-003-014-002/67
(KANAJANAHALLI) 		1510003014NRG24021120230663297 03/11/2023 Annapurna 1510003014WL027573 Annapurna 00652 PKGB0010595 1580 1580 Processed 01/01/2024 8991317897 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 18960 18960
118 HIRIYUR KN-10-003-014-002/328
(KANAJANAHALLI) 		1510003014NRG24021120230663268 03/11/2023 Umakka 1510003014WL027573 Umakka 00652 PKGB0010632 1580 1580 Processed 01/01/2024 8991317893 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
119 HIRIYUR KN-10-003-014-001/450
(KANAJANAHALLI) 		1510003014NRG24031120230663845 03/11/2023 xcvxcvxr 1510003014WL027604 xcvxcvxr 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8991318008 CHANDRAIAH J BANK OF BARODA(606985)
120 HIRIYUR KN-10-003-014-002/123
(KANAJANAHALLI) 		1510003014NRG24021120230663231 03/11/2023 sdfsdf 1510003014WL027572 sdfsdf 00652 PKGB0010648 1580 1580 Processed 01/01/2024 8991317890 S E JAYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
121 HIRIYUR KN-10-003-014-002/43
(KANAJANAHALLI) 		1510003014NRG24021120230663282 03/11/2023 sdgsdsdf 1510003014WL027573 sdgsdsdf 00652 PKGB0010648 1580 1580 Processed 01/01/2024 8991317889 SIDDAMMA BANK OF BARODA(606985)
SubTotal 5372 5372
Total 215828 215828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_031123APB_FTO_498148 Bank of Baroda BARB0VJCHIL Chillahalli 127664
2 HIRIYUR KN1510003014_031123APB_FTO_498148 Bank of Baroda BARB0VJDHPU Dharmapura 59092
3 HIRIYUR KN1510003014_031123APB_FTO_498148 KARNATAKA BANK KARB0000307 HIRIYUR 1580
4 HIRIYUR KN1510003014_031123APB_FTO_498148 State Bank of India SBIN0040112 HIRIYUR 1580
5 HIRIYUR KN1510003014_031123APB_FTO_498148 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 18960
6 HIRIYUR KN1510003014_031123APB_FTO_498148 Pragathi Krishna Gramin Bank PKGB0010632 HARIYABBE 1580
7 HIRIYUR KN1510003014_031123APB_FTO_498148 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 5372

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