Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:55:13 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003005_260224APB_FTO_806760
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-10-003-005-003/32
(RANGANATHAPURA) 		1510003005NRG24260220240978677 26/02/2024 Sanna Thayamma 1510003005WL045166 Sanna Thayamma 00045 BARB0HIRIYU 2212 2212 Processed 13/04/2024 2939817032 SANNATHAYAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-005-005/110
(RANGANATHAPURA) 		1510003005NRG24260220240978711 26/02/2024 Krishnaveni 1510003005WL045169 Krishnaveni 00045 BARB0VJMASK 2212 2212 Processed 13/04/2024 2939816994 KRISHNAVENI BANK OF BARODA(606985)
SubTotal 2212 2212
3 HIRIYUR KN-10-003-005-003/200
(RANGANATHAPURA) 		1510003005NRG24260220240978661 26/02/2024 KARIYAPPA 1510003005WL045165 KARIYAPPA 00078 CNRB0000867 2212 2212 Processed 13/04/2024 2939816928 D KARIYAPPA CANARA BANK(508532)
4 HIRIYUR KN-10-003-005-003/442
(RANGANATHAPURA) 		1510003005NRG24260220240978681 26/02/2024 RAMYA M R 1510003005WL045166 RAMYA M R 00078 CNRB0000867 2212 2212 Processed 13/04/2024 2939816927 RAMYA M R CANARA BANK(508532)
SubTotal 4424 4424
5 HIRIYUR KN-10-003-005-003/226
(RANGANATHAPURA) 		1510003005NRG24260220240978695 26/02/2024 Shivamma 1510003005WL045167 Shivamma 00078 CNRB0011007 2212 2212 Processed 13/04/2024 2939816929 SHIVAMMA CANARA BANK(508532)
SubTotal 2212 2212
6 HIRIYUR KN-10-003-005-001/188
(RANGANATHAPURA) 		1510003005NRG24260220240978738 26/02/2024 Lathakrishna 1510003005WL045171 Lathakrishna 00225 KARB0000307 2212 2212 Processed 14/04/2024 2939817017 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HIRIYUR KN-10-003-005-003/224
(RANGANATHAPURA) 		1510003005NRG24260220240978693 26/02/2024 Renuka Y 1510003005WL045167 Renuka Y 00225 KARB0000307 2212 2212 Processed 13/04/2024 2939817031 RENUKA Y PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-005-003/415
(RANGANATHAPURA) 		1510003005NRG24260220240978696 26/02/2024 CHANDRAMMA 1510003005WL045167 CHANDRAMMA 00225 KARB0000307 2212 2212 Processed 13/04/2024 2939817023 CHANDRAMMA CANARA BANK(508532)
SubTotal 6636 6636
9 HIRIYUR KN-10-003-005-003/218
(RANGANATHAPURA) 		1510003005NRG24260220240978692 26/02/2024 SANNATHAYAMMA 1510003005WL045167 SANNATHAYAMMA 00225 KARB0000929 2212 2212 Processed 13/04/2024 2939817000 SANNA THAYAMMA CANARA BANK(508532)
10 HIRIYUR KN-10-003-005-003/442
(RANGANATHAPURA) 		1510003005NRG24260220240978701 26/02/2024 TAREGOWDHA 1510003005WL045167 TAREGOWDHA 00225 KARB0000929 2212 2212 Processed 13/04/2024 2939817010 TAREGOWDA K KARNATAKA BANK LTD(607270)
11 HIRIYUR KN-10-003-005-004/87
(RANGANATHAPURA) 		1510003005NRG24260220240978705 26/02/2024 Hemalatha 1510003005WL045167 Hemalatha 00225 KARB0000929 2212 2212 Processed 13/04/2024 2939817034 P HEMALATHA HDFC BANK LTD(607152)
SubTotal 6636 6636
12 HIRIYUR KN-10-003-005-005/244
(RANGANATHAPURA) 		1510003005NRG24260220240978726 26/02/2024 Eranna 1510003005WL045169 Eranna 00227 KVBL0001339 2212 2212 Processed 13/04/2024 2939817037 ERANNA KARUR VYSA BANK(607100)
SubTotal 2212 2212
13 HIRIYUR KN-10-003-005-001/95
(RANGANATHAPURA) 		1510003005NRG24260220240978734 26/02/2024 Sudhakara 1510003005WL045170 Sudhakara 00415 SBIN0011262 1896 1896 Processed 13/04/2024 2939816996 R.K. SUDHAKARA GENERAL POST OFFICE(607245)
14 HIRIYUR KN-10-003-005-005/206
(RANGANATHAPURA) 		1510003005NRG24260220240978718 26/02/2024 KRISHNA MURTHY 1510003005WL045169 KRISHNA MURTHY 00415 SBIN0011262 2212 2212 Processed 13/04/2024 2939817009 MR KRISHNA MURTHY K STATE BANK OF INDIA(508548)
SubTotal 4108 4108
15 HIRIYUR KN-10-003-005-002/27
(RANGANATHAPURA) 		1510003005NRG24260220240978751 26/02/2024 UMA 1510003005WL045172 UMA 00415 SBIN0040112 2212 2212 Processed 13/04/2024 2939816998 MRS UMARAMESHA M STATE BANK OF INDIA(508548)
SubTotal 2212 2212
16 HIRIYUR KN-10-003-005-001/448
(RANGANATHAPURA) 		1510003005NRG24260220240978733 26/02/2024 MADDAMMA 1510003005WL045170 MADDAMMA 00415 SBIN0040262 1896 1896 Processed 13/04/2024 2939816999 MRS MADDAMMA STATE BANK OF INDIA(508548)
17 HIRIYUR KN-10-003-005-002/33
(RANGANATHAPURA) 		1510003005NRG24260220240978752 26/02/2024 PUSHPA 1510003005WL045172 PUSHPA 00415 SBIN0040262 1896 1896 Processed 13/04/2024 2939817008 MRS PUSHPA STATE BANK OF INDIA(508548)
18 HIRIYUR KN-10-003-005-003/347
(RANGANATHAPURA) 		1510003005NRG24260220240978679 26/02/2024 MURLIDHARA 1510003005WL045166 MURLIDHARA 00415 SBIN0040262 2212 2212 Processed 13/04/2024 2939817022 MR M MURLIDHARA STATE BANK OF INDIA(508548)
19 HIRIYUR KN-10-003-005-003/448
(RANGANATHAPURA) 		1510003005NRG24260220240978682 26/02/2024 RADHAMMA 1510003005WL045166 RADHAMMA 00415 SBIN0040262 2212 2212 Processed 13/04/2024 2939817033 MRS RADHAMMA WO KARIYANNA STATE BANK OF INDIA(508548)
SubTotal 8216 8216
20 HIRIYUR KN-10-003-005-001/279
(RANGANATHAPURA) 		1510003005NRG24260220240978747 26/02/2024 Doodakka 1510003005WL045172 Doodakka 00522 CNRB000PGB1 2212 2212 Processed 13/04/2024 2939816970 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
21 HIRIYUR KN-10-003-005-001/107
(RANGANATHAPURA) 		1510003005NRG24260220240978729 26/02/2024 Nagappa 1510003005WL045170 Nagappa 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816935 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-005-001/133
(RANGANATHAPURA) 		1510003005NRG24260220240978730 26/02/2024 G.Rangantha 1510003005WL045170 G.Rangantha 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816931 RANGANATHA G STATE BANK OF INDIA(508548)
23 HIRIYUR KN-10-003-005-001/133
(RANGANATHAPURA) 		1510003005NRG24260220240978731 26/02/2024 GEETHAJALLI 1510003005WL045170 GEETHAJALLI 00652 PKGB0010522 1896 1896 Processed 14/04/2024 2939816939 K R GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 HIRIYUR KN-10-003-005-001/139
(RANGANATHAPURA) 		1510003005NRG24260220240978736 26/02/2024 VIJAYAKUMARI 1510003005WL045171 VIJAYAKUMARI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816995 VIJAYAKUMARI WO CHIDANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-005-001/166
(RANGANATHAPURA) 		1510003005NRG24260220240978737 26/02/2024 RAJESWARI 1510003005WL045171 RAJESWARI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816967 RAJESWARI R PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-005-001/190
(RANGANATHAPURA) 		1510003005NRG24260220240978746 26/02/2024 SHIVARUDEAPPA 1510003005WL045172 SHIVARUDEAPPA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816969 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-005-001/226
(RANGANATHAPURA) 		1510003005NRG24260220240978739 26/02/2024 JAYALAXMI 1510003005WL045171 JAYALAXMI 00652 PKGB0010522 1580 1580 Processed 13/04/2024 2939816949 JAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-005-001/231
(RANGANATHAPURA) 		1510003005NRG24260220240978740 26/02/2024 NARASAMMA 1510003005WL045171 NARASAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816956 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-005-001/270
(RANGANATHAPURA) 		1510003005NRG24260220240978741 26/02/2024 SOWMYA 1510003005WL045171 SOWMYA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816950 MRS SOWMYA STATE BANK OF INDIA(508548)
30 HIRIYUR KN-10-003-005-001/305
(RANGANATHAPURA) 		1510003005NRG24260220240978760 26/02/2024 Malligamma 1510003005WL045174 Malligamma 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816959 MALLIGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-005-001/316
(RANGANATHAPURA) 		1510003005NRG24260220240978742 26/02/2024 MURTHI 1510003005WL045171 MURTHI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817002 KRISHNAMURTHY T PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-005-001/319
(RANGANATHAPURA) 		1510003005NRG24260220240978748 26/02/2024 GANGAMMA 1510003005WL045172 GANGAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816951 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-005-001/33
(RANGANATHAPURA) 		1510003005NRG24260220240978743 26/02/2024 kallapanna 1510003005WL045171 kallapanna 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816962 KALPANA P K PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-005-001/448
(RANGANATHAPURA) 		1510003005NRG24260220240978732 26/02/2024 Rajanna 1510003005WL045170 Rajanna 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816937 RAJANNAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-005-001/468
(RANGANATHAPURA) 		1510003005NRG24260220240978762 26/02/2024 Geethamma R 1510003005WL045174 Geethamma R 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816936 GEETHAMMA R PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-005-001/468
(RANGANATHAPURA) 		1510003005NRG24260220240978761 26/02/2024 RANGAPPA 1510003005WL045174 RANGAPPA 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816972 RANGAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-005-001/478
(RANGANATHAPURA) 		1510003005NRG24260220240978764 26/02/2024 MAHESHWARA 1510003005WL045174 MAHESHWARA 00652 PKGB0010522 1264 1264 Processed 13/04/2024 2939817016 MAHESHWARA.R.C PUNJAB NATIONAL BANK(508568)
38 HIRIYUR KN-10-003-005-001/478
(RANGANATHAPURA) 		1510003005NRG24260220240978763 26/02/2024 SHWETHA 1510003005WL045174 SHWETHA 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939817015 SHWETHA . KOTAK MAHINDRA BANK LTD(607420)
39 HIRIYUR KN-10-003-005-001/70
(RANGANATHAPURA) 		1510003005NRG24260220240978749 26/02/2024 GIRISHA 1510003005WL045172 GIRISHA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816942 GIRISH G SO GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-005-001/95
(RANGANATHAPURA) 		1510003005NRG24260220240978735 26/02/2024 Chethana 1510003005WL045170 Chethana 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816957 V CHETHANA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-005-001/99
(RANGANATHAPURA) 		1510003005NRG24260220240978745 26/02/2024 SHANMUKA 1510003005WL045171 SHANMUKA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817011 SHANMUKA R D PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-005-002/14
(RANGANATHAPURA) 		1510003005NRG24260220240978765 26/02/2024 RAMANNA 1510003005WL045174 RAMANNA 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939817013 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-005-002/22
(RANGANATHAPURA) 		1510003005NRG24260220240978750 26/02/2024 MAHADEVAMMA 1510003005WL045172 MAHADEVAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816958 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-005-002/29
(RANGANATHAPURA) 		1510003005NRG24260220240978766 26/02/2024 JAMBANNA 1510003005WL045174 JAMBANNA 00652 PKGB0010522 1896 1896 Processed 14/04/2024 2939816971 JAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-005-002/39
(RANGANATHAPURA) 		1510003005NRG24260220240978767 26/02/2024 NETRA 1510003005WL045174 NETRA 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939817007 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-005-002/46
(RANGANATHAPURA) 		1510003005NRG24260220240978753 26/02/2024 ROOPA 1510003005WL045172 ROOPA 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816973 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 HIRIYUR KN-10-003-005-002/47
(RANGANATHAPURA) 		1510003005NRG24260220240978754 26/02/2024 JAYASHEKHAR 1510003005WL045172 JAYASHEKHAR 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817004 JAYASHEKHAR M PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-005-002/47
(RANGANATHAPURA) 		1510003005NRG24260220240978755 26/02/2024 VEENA 1510003005WL045172 VEENA 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939817003 VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HIRIYUR KN-10-003-005-002/55
(RANGANATHAPURA) 		1510003005NRG24260220240978756 26/02/2024 santhamma 1510003005WL045173 santhamma 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939817014 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-005-002/69
(RANGANATHAPURA) 		1510003005NRG24260220240978757 26/02/2024 VISHALA 1510003005WL045173 VISHALA 00652 PKGB0010522 1896 1896 Processed 14/04/2024 2939817012 VISHALA B INDIA POST PAYMENTS BANK LIMITED(508528)
51 HIRIYUR KN-10-003-005-003/12
(RANGANATHAPURA) 		1510003005NRG24260220240978656 26/02/2024 BRATHA KUMARA 1510003005WL045165 BRATHA KUMARA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817020 BHARATH KUMAR N PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-005-003/12
(RANGANATHAPURA) 		1510003005NRG24260220240978686 26/02/2024 LAKSHMI 1510003005WL045167 LAKSHMI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817035 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-005-003/129
(RANGANATHAPURA) 		1510003005NRG24260220240978657 26/02/2024 JAYAMMA 1510003005WL045165 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816944 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-005-003/129
(RANGANATHAPURA) 		1510003005NRG24260220240978658 26/02/2024 PANDURGANGAPPA 1510003005WL045165 PANDURGANGAPPA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817005 PANDURANGA M PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-005-003/145
(RANGANATHAPURA) 		1510003005NRG24260220240978659 26/02/2024 chayamma 1510003005WL045165 chayamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816961 CHAYADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-005-003/153
(RANGANATHAPURA) 		1510003005NRG24260220240978668 26/02/2024 SARITHA 1510003005WL045166 SARITHA 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816940 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
57 HIRIYUR KN-10-003-005-003/168
(RANGANATHAPURA) 		1510003005NRG24260220240978669 26/02/2024 KARIYAMMA 1510003005WL045166 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816955 KARIYAMMA CANARA BANK(508532)
58 HIRIYUR KN-10-003-005-003/169
(RANGANATHAPURA) 		1510003005NRG24260220240978670 26/02/2024 LAXMIDEVI 1510003005WL045166 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816986 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-005-003/173
(RANGANATHAPURA) 		1510003005NRG24260220240978687 26/02/2024 Sarojamma 1510003005WL045167 Sarojamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816947 Mrs. SAROJAMMA T CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
60 HIRIYUR KN-10-003-005-003/193
(RANGANATHAPURA) 		1510003005NRG24260220240978671 26/02/2024 M Bhuvaneswari 1510003005WL045166 M Bhuvaneswari 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816982 M BHUNESHVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-005-003/194
(RANGANATHAPURA) 		1510003005NRG24260220240978660 26/02/2024 MADHUSUDAHAN 1510003005WL045165 MADHUSUDAHAN 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817029 MADHUSUDHAN R CANARA BANK(508532)
62 HIRIYUR KN-10-003-005-003/194
(RANGANATHAPURA) 		1510003005NRG24260220240978688 26/02/2024 T.Radha 1510003005WL045167 T.Radha 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816948 T.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
63 HIRIYUR KN-10-003-005-003/200
(RANGANATHAPURA) 		1510003005NRG24260220240978662 26/02/2024 LAXMIDEVI 1510003005WL045165 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816943 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-005-003/201
(RANGANATHAPURA) 		1510003005NRG24260220240978689 26/02/2024 Shwetha 1510003005WL045167 Shwetha 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817026 U R SHWETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-005-003/205
(RANGANATHAPURA) 		1510003005NRG24260220240978672 26/02/2024 Poornima 1510003005WL045166 Poornima 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816980 POORNIMA CANARA BANK(508532)
66 HIRIYUR KN-10-003-005-003/208
(RANGANATHAPURA) 		1510003005NRG24260220240978690 26/02/2024 KUMAR 1510003005WL045167 KUMAR 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817024 KUMAR R K AXIS BANK(607153)
67 HIRIYUR KN-10-003-005-003/209
(RANGANATHAPURA) 		1510003005NRG24260220240978673 26/02/2024 KAVAYA 1510003005WL045166 KAVAYA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817027 KAVYA L PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-005-003/218
(RANGANATHAPURA) 		1510003005NRG24260220240978691 26/02/2024 CHANDRAPPA 1510003005WL045167 CHANDRAPPA 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816946 M RAMACHANDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
69 HIRIYUR KN-10-003-005-003/225
(RANGANATHAPURA) 		1510003005NRG24260220240978694 26/02/2024 Narasamma 1510003005WL045167 Narasamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817030 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-005-003/261
(RANGANATHAPURA) 		1510003005NRG24260220240978674 26/02/2024 Sharadamma 1510003005WL045166 Sharadamma 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816934 SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 HIRIYUR KN-10-003-005-003/314
(RANGANATHAPURA) 		1510003005NRG24260220240978676 26/02/2024 Janakamma 1510003005WL045166 Janakamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816981 M JANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-005-003/314
(RANGANATHAPURA) 		1510003005NRG24260220240978675 26/02/2024 Megharaj 1510003005WL045166 Megharaj 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816933 MEGHARAJ K S O KANDA BANK OF BARODA(606985)
73 HIRIYUR KN-10-003-005-003/332
(RANGANATHAPURA) 		1510003005NRG24260220240978678 26/02/2024 Bomakka 1510003005WL045166 Bomakka 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816954 BOMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 HIRIYUR KN-10-003-005-003/37
(RANGANATHAPURA) 		1510003005NRG24260220240978663 26/02/2024 DHANAJAYA 1510003005WL045165 DHANAJAYA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816952 DHANANJAYA A C PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-005-003/423
(RANGANATHAPURA) 		1510003005NRG24260220240978698 26/02/2024 DEVARAJU 1510003005WL045167 DEVARAJU 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817025 G DEVARAJA CANARA BANK(508532)
76 HIRIYUR KN-10-003-005-003/423
(RANGANATHAPURA) 		1510003005NRG24260220240978697 26/02/2024 NETHRAVATHI 1510003005WL045167 NETHRAVATHI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816966 M NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-005-003/430
(RANGANATHAPURA) 		1510003005NRG24260220240978700 26/02/2024 Rathamma 1510003005WL045167 Rathamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817006 RATHNAMMA T CANARA BANK(508532)
78 HIRIYUR KN-10-003-005-003/430
(RANGANATHAPURA) 		1510003005NRG24260220240978699 26/02/2024 Venkatesh 1510003005WL045167 Venkatesh 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816968 VENKATESH S CANARA BANK(508532)
79 HIRIYUR KN-10-003-005-003/433
(RANGANATHAPURA) 		1510003005NRG24260220240978680 26/02/2024 KARIYAMMA 1510003005WL045166 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816976 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-005-003/443
(RANGANATHAPURA) 		1510003005NRG24260220240978702 26/02/2024 Puttamma 1510003005WL045167 Puttamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816987 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-005-003/450
(RANGANATHAPURA) 		1510003005NRG24260220240978665 26/02/2024 M R SWAMY 1510003005WL045165 M R SWAMY 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816984 K L SWAMY CANARA BANK(508532)
82 HIRIYUR KN-10-003-005-003/450
(RANGANATHAPURA) 		1510003005NRG24260220240978664 26/02/2024 RAJANI 1510003005WL045165 RAJANI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816985 RAJANI H CANARA BANK(508532)
83 HIRIYUR KN-10-003-005-003/452
(RANGANATHAPURA) 		1510003005NRG24260220240978666 26/02/2024 KARIYAMMA 1510003005WL045165 KARIYAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816979 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-005-003/452
(RANGANATHAPURA) 		1510003005NRG24260220240978667 26/02/2024 YANJARAPPA 1510003005WL045165 YANJARAPPA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817028 MR YANJARAPPA SO MUDAGIRIYAPPA STATE BANK OF INDIA(508548)
85 HIRIYUR KN-10-003-005-003/454
(RANGANATHAPURA) 		1510003005NRG24260220240978683 26/02/2024 RANGAMMA R 1510003005WL045166 RANGAMMA R 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816977 RANGAMMA R WO KARIYANNA T UPPALAGERE PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-005-003/460
(RANGANATHAPURA) 		1510003005NRG24260220240978684 26/02/2024 YOGAMATHE 1510003005WL045166 YOGAMATHE 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817021 H K YOGAMATHE PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-005-003/461
(RANGANATHAPURA) 		1510003005NRG24260220240978704 26/02/2024 L T Kariyamma 1510003005WL045167 L T Kariyamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816988 KARIYAMMA L T PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-005-003/461
(RANGANATHAPURA) 		1510003005NRG24260220240978703 26/02/2024 LAXMIDEVI 1510003005WL045167 LAXMIDEVI 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816983 R LAKSHMIDEVI CANARA BANK(508532)
89 HIRIYUR KN-10-003-005-003/91
(RANGANATHAPURA) 		1510003005NRG24260220240978685 26/02/2024 RANGAMMA 1510003005WL045166 RANGAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816997 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-005-005/10
(RANGANATHAPURA) 		1510003005NRG24260220240978709 26/02/2024 JAYAMMA 1510003005WL045169 JAYAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817001 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-005-005/110
(RANGANATHAPURA) 		1510003005NRG24260220240978710 26/02/2024 Sreenivasa 1510003005WL045169 Sreenivasa 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816953 SRINIVASA CANARA BANK(508532)
92 HIRIYUR KN-10-003-005-005/149
(RANGANATHAPURA) 		1510003005NRG24260220240978713 26/02/2024 KENCHAMMA 1510003005WL045169 KENCHAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817018 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-005-005/149
(RANGANATHAPURA) 		1510003005NRG24260220240978712 26/02/2024 T Jayarama 1510003005WL045169 T Jayarama 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816978 T JAYARAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 HIRIYUR KN-10-003-005-005/16
(RANGANATHAPURA) 		1510003005NRG24260220240978716 26/02/2024 Lathashree 1510003005WL045169 Lathashree 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816992 LATHASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
95 HIRIYUR KN-10-003-005-005/16
(RANGANATHAPURA) 		1510003005NRG24260220240978714 26/02/2024 Ramesh 1510003005WL045169 Ramesh 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816993 RAMESH H PRAGATHI KRISHNA GRAMIN BANK (607389)
96 HIRIYUR KN-10-003-005-005/16
(RANGANATHAPURA) 		1510003005NRG24260220240978715 26/02/2024 SHIVALLINGAMMA 1510003005WL045169 SHIVALLINGAMMA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816990 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 HIRIYUR KN-10-003-005-005/18
(RANGANATHAPURA) 		1510003005NRG24260220240978717 26/02/2024 Giriyappa 1510003005WL045169 Giriyappa 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816938 VANAJAKSHAMMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
98 HIRIYUR KN-10-003-005-005/219
(RANGANATHAPURA) 		1510003005NRG24260220240978720 26/02/2024 VEDAMMA 1510003005WL045169 VEDAMMA 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816991 VEDAMMA WO VEDAMURTHY T NAGENAHALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
99 HIRIYUR KN-10-003-005-005/219
(RANGANATHAPURA) 		1510003005NRG24260220240978721 26/02/2024 VEDAMURTHI 1510003005WL045169 VEDAMURTHI 00652 PKGB0010522 316 316 Processed 14/04/2024 2939816989 N VEDAMURTY INDIA POST PAYMENTS BANK LIMITED(508528)
100 HIRIYUR KN-10-003-005-005/22
(RANGANATHAPURA) 		1510003005NRG24260220240978722 26/02/2024 NIRMALA 1510003005WL045169 NIRMALA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816964 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 HIRIYUR KN-10-003-005-005/242
(RANGANATHAPURA) 		1510003005NRG24260220240978724 26/02/2024 Mudlagiriyappa 1510003005WL045169 Mudlagiriyappa 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816975 MOODALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 HIRIYUR KN-10-003-005-005/242
(RANGANATHAPURA) 		1510003005NRG24260220240978723 26/02/2024 Rajamma 1510003005WL045169 Rajamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816974 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 HIRIYUR KN-10-003-005-005/244
(RANGANATHAPURA) 		1510003005NRG24260220240978725 26/02/2024 Siddamma 1510003005WL045169 Siddamma 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939817036 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 HIRIYUR KN-10-003-005-005/9
(RANGANATHAPURA) 		1510003005NRG24260220240978727 26/02/2024 GOVINDAPPA 1510003005WL045169 GOVINDAPPA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816963 S GOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-005-005/91
(RANGANATHAPURA) 		1510003005NRG24260220240978728 26/02/2024 VENKATESHA 1510003005WL045169 VENKATESHA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816945 VENKATESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
106 HIRIYUR KN-10-003-005-006/7
(RANGANATHAPURA) 		1510003005NRG24260220240978706 26/02/2024 GOVINDARAJA 1510003005WL045167 GOVINDARAJA 00652 PKGB0010522 2212 2212 Processed 13/04/2024 2939816941 GOVINDARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
107 HIRIYUR KN-10-003-005-006/7
(RANGANATHAPURA) 		1510003005NRG24260220240978707 26/02/2024 SAVITHA 1510003005WL045167 SAVITHA 00652 PKGB0010522 2212 2212 Processed 14/04/2024 2939816965 SUNITHA G D INDIA POST PAYMENTS BANK LIMITED(508528)
108 HIRIYUR KN-10-003-005-008/124
(RANGANATHAPURA) 		1510003005NRG24260220240978759 26/02/2024 ARUSWMYE 1510003005WL045173 ARUSWMYE 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816932 ARUSWAMY S PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-005-008/124
(RANGANATHAPURA) 		1510003005NRG24260220240978758 26/02/2024 Chithamani 1510003005WL045173 Chithamani 00652 PKGB0010522 1896 1896 Processed 13/04/2024 2939816930 CHINTHAMANI CANARA BANK(508532)
SubTotal 188020 188020
110 HIRIYUR KN-10-003-005-001/36
(RANGANATHAPURA) 		1510003005NRG24260220240978744 26/02/2024 RAMAKKA 1510003005WL045171 RAMAKKA 00652 PKGB0010595 1580 1580 Processed 14/04/2024 2939816960 RAMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
111 HIRIYUR KN-10-003-005-005/21
(RANGANATHAPURA) 		1510003005NRG24260220240978719 26/02/2024 AMBIKA 1510003005WL045169 AMBIKA 00652 PKGB0010858 2212 2212 Processed 13/04/2024 2939817019 AMBIKA S DO R SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 235104 235104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003005_260224APB_FTO_806760 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003005_260224APB_FTO_806760 Bank of Baroda BARB0VJMASK Maskal 2212
3 HIRIYUR KN1510003005_260224APB_FTO_806760 Canara Bank CNRB0000867 HIRIYUR 4424
4 HIRIYUR KN1510003005_260224APB_FTO_806760 Canara Bank CNRB0011007 HIRIYUR II 2212
5 HIRIYUR KN1510003005_260224APB_FTO_806760 KARNATAKA BANK KARB0000307 HIRIYUR 6636
6 HIRIYUR KN1510003005_260224APB_FTO_806760 KARNATAKA BANK KARB0000929 BABBUR 6636
7 HIRIYUR KN1510003005_260224APB_FTO_806760 Karur Vysya Bank KVBL0001339 HIRUYUR 2212
8 HIRIYUR KN1510003005_260224APB_FTO_806760 State Bank of India SBIN0011262 HIRIYUR 4108
9 HIRIYUR KN1510003005_260224APB_FTO_806760 State Bank of India SBIN0040112 HIRIYUR 2212
10 HIRIYUR KN1510003005_260224APB_FTO_806760 State Bank of India SBIN0040262 ADIVALA 8216
11 HIRIYUR KN1510003005_260224APB_FTO_806760 Pragathi Gramin Bank CNRB000PGB1 Aranakatte 2212
12 HIRIYUR KN1510003005_260224APB_FTO_806760 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 188020
13 HIRIYUR KN1510003005_260224APB_FTO_806760 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 1580
14 HIRIYUR KN1510003005_260224APB_FTO_806760 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 2212

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