Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:16:11 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003018_031123APB_FTO_499614
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-10-003-018-001/1267
(M.D.KOTE) 		1510003018NRG24031120230665729 03/11/2023 Sridhara S 1510003018WL027751 Sridhara S 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 8991363256 SRIDHARA S BANK OF BARODA(606985)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-018-001/1524
(M.D.KOTE) 		1510003018NRG24031120230665733 03/11/2023 SHARADAMMA 1510003018WL027751 SHARADAMMA 00078 CNRB0000618 2212 2212 Processed 01/01/2024 8991363189 P SHARADAMMA CANARA BANK(508532)
SubTotal 2212 2212
3 HIRIYUR KN-10-003-018-001/1363
(M.D.KOTE) 		1510003018NRG24031120230665763 03/11/2023 CHIDANANDA 1510003018WL027752 CHIDANANDA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991363270 CHIDANANDA CANARA BANK(508532)
4 HIRIYUR KN-10-003-018-001/28
(M.D.KOTE) 		1510003018NRG24031120230665716 03/11/2023 Kavitha 1510003018WL027750 Kavitha 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991363191 KAVITHA R CANARA BANK(508532)
5 HIRIYUR KN-10-003-018-001/303
(M.D.KOTE) 		1510003018NRG24031120230665778 03/11/2023 THIPPAKKA 1510003018WL027752 THIPPAKKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991363192 THIPPAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 HIRIYUR KN-10-003-018-001/88
(M.D.KOTE) 		1510003018NRG24031120230665782 03/11/2023 Prakash 1510003018WL027752 Prakash 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991363190 T PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
7 HIRIYUR KN-10-003-018-001/1359
(M.D.KOTE) 		1510003018NRG24031120230665761 03/11/2023 aswath 1510003018WL027752 aswath 00078 CNRB0010633 2212 2212 Processed 01/01/2024 8991363218 ASWATH M M CANARA BANK(508532)
8 HIRIYUR KN-10-003-018-001/145
(M.D.KOTE) 		1510003018NRG24031120230665707 03/11/2023 Jayanna Reddy 1510003018WL027750 Jayanna Reddy 00078 CNRB0010633 2212 2212 Processed 01/01/2024 8991363225 JAYANNA REDDY CANARA BANK(508532)
9 HIRIYUR KN-10-003-018-003/372
(M.D.KOTE) 		1510003018NRG24031120230665685 03/11/2023 Nandini 1510003018WL027749 Nandini 00078 CNRB0010633 2212 2212 Processed 01/01/2024 8991363271 S NANDINI CANARA BANK(508532)
10 HIRIYUR KN-10-003-018-003/727
(M.D.KOTE) 		1510003018NRG24031120230665690 03/11/2023 shanthamma 1510003018WL027749 shanthamma 00078 CNRB0010633 2212 2212 Processed 01/01/2024 8991363188 SHANTHAMMA CANARA BANK(508532)
SubTotal 8848 8848
11 HIRIYUR KN-10-003-018-001/1053
(M.D.KOTE) 		1510003018NRG24031120230665753 03/11/2023 PRAKASH 1510003018WL027752 PRAKASH 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363265 PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
12 HIRIYUR KN-10-003-018-001/1053
(M.D.KOTE) 		1510003018NRG24031120230665693 03/11/2023 Sannamma 1510003018WL027750 Sannamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363233 SANNAMMA CANARA BANK(508532)
13 HIRIYUR KN-10-003-018-001/1053
(M.D.KOTE) 		1510003018NRG24031120230665754 03/11/2023 thippamma 1510003018WL027752 thippamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363228 THIPPAMA GENERAL POST OFFICE(607245)
14 HIRIYUR KN-10-003-018-001/108
(M.D.KOTE) 		1510003018NRG24031120230665694 03/11/2023 MALLESH 1510003018WL027750 MALLESH 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363195 MALLESHAPPA K CANARA BANK(508532)
15 HIRIYUR KN-10-003-018-001/1117
(M.D.KOTE) 		1510003018NRG24031120230665755 03/11/2023 VARALKSHMI 1510003018WL027752 VARALKSHMI 00078 CNRB0011005 2212 2212 Rejected 01/01/2024 8991363261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 HIRIYUR KN-10-003-018-001/1119
(M.D.KOTE) 		1510003018NRG24031120230665757 03/11/2023 GOVINDAPPA 1510003018WL027752 GOVINDAPPA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363262 GOVINDAPPA CANARA BANK(508532)
17 HIRIYUR KN-10-003-018-001/1123
(M.D.KOTE) 		1510003018NRG24031120230665758 03/11/2023 indramma 1510003018WL027752 indramma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363207 INDRAMMA CANARA BANK(508532)
18 HIRIYUR KN-10-003-018-001/1184
(M.D.KOTE) 		1510003018NRG24031120230665759 03/11/2023 Parameshwarappa 1510003018WL027752 Parameshwarappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363193 PARAMESHWARAPPA N CANARA BANK(508532)
19 HIRIYUR KN-10-003-018-001/1184
(M.D.KOTE) 		1510003018NRG24031120230665760 03/11/2023 Sakamma 1510003018WL027752 Sakamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363196 SAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 HIRIYUR KN-10-003-018-001/1215
(M.D.KOTE) 		1510003018NRG24031120230665696 03/11/2023 Asha 1510003018WL027750 Asha 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363213 ASHA CANARA BANK(508532)
21 HIRIYUR KN-10-003-018-001/1225
(M.D.KOTE) 		1510003018NRG24031120230665699 03/11/2023 L SHALINI 1510003018WL027750 L SHALINI 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363251 L SHALINI D OLAKSHMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-018-001/1232
(M.D.KOTE) 		1510003018NRG24031120230665725 03/11/2023 Kenchanna 1510003018WL027751 Kenchanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363202 KENCHANNA S UNION BANK OF INDIA(508500)
23 HIRIYUR KN-10-003-018-001/1252
(M.D.KOTE) 		1510003018NRG24031120230665726 03/11/2023 SIDDESH K 1510003018WL027751 SIDDESH K 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363200 SIDDESHA K CANARA BANK(508532)
24 HIRIYUR KN-10-003-018-001/1253
(M.D.KOTE) 		1510003018NRG24031120230665727 03/11/2023 Pruthvi 1510003018WL027751 Pruthvi 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363208 H B PRUTHVI CANARA BANK(508532)
25 HIRIYUR KN-10-003-018-001/1258
(M.D.KOTE) 		1510003018NRG24031120230665728 03/11/2023 Manjula L 1510003018WL027751 Manjula L 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363216 ManjulaL FINCARE SMALL FINANCE BANK LTD(608304)
26 HIRIYUR KN-10-003-018-001/130
(M.D.KOTE) 		1510003018NRG24031120230665700 03/11/2023 OBAKKA 1510003018WL027750 OBAKKA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363223 Mrs. OBAKKA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
27 HIRIYUR KN-10-003-018-001/1317
(M.D.KOTE) 		1510003018NRG24031120230665702 03/11/2023 RAGHAVAREDEY 1510003018WL027750 RAGHAVAREDEY 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363224 RAGHAVENDRAREDDY G CANARA BANK(508532)
28 HIRIYUR KN-10-003-018-001/132
(M.D.KOTE) 		1510003018NRG24031120230665704 03/11/2023 chaitra 1510003018WL027750 chaitra 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363263 G D CHAITRA CANARA BANK(508532)
29 HIRIYUR KN-10-003-018-001/132
(M.D.KOTE) 		1510003018NRG24031120230665703 03/11/2023 raghavendra 1510003018WL027750 raghavendra 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363215 RAGHU D CANARA BANK(508532)
30 HIRIYUR KN-10-003-018-001/1320
(M.D.KOTE) 		1510003018NRG24031120230665705 03/11/2023 hanumakka 1510003018WL027750 hanumakka 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363212 HANUMAKKA CANARA BANK(508532)
31 HIRIYUR KN-10-003-018-001/135
(M.D.KOTE) 		1510003018NRG24031120230665731 03/11/2023 Siddareddy 1510003018WL027751 Siddareddy 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363268 SREE SIDDA REDDY CANARA BANK(508532)
32 HIRIYUR KN-10-003-018-001/135
(M.D.KOTE) 		1510003018NRG24031120230665730 03/11/2023 SUNANDHAMMA 1510003018WL027751 SUNANDHAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363231 SUNANDAMMA CANARA BANK(508532)
33 HIRIYUR KN-10-003-018-001/1350
(M.D.KOTE) 		1510003018NRG24031120230665706 03/11/2023 thippeswami 1510003018WL027750 thippeswami 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363220 M THIPPESWAMY THIPPESWAMY CANARA BANK(508532)
34 HIRIYUR KN-10-003-018-001/1361
(M.D.KOTE) 		1510003018NRG24031120230665762 03/11/2023 siddesha 1510003018WL027752 siddesha 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363235 B SIDDESHA CANARA BANK(508532)
35 HIRIYUR KN-10-003-018-001/1498
(M.D.KOTE) 		1510003018NRG24031120230665709 03/11/2023 siddamma 1510003018WL027750 siddamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363237 SIDDAMMA CANARA BANK(508532)
36 HIRIYUR KN-10-003-018-001/1500
(M.D.KOTE) 		1510003018NRG24031120230665710 03/11/2023 Manjakka 1510003018WL027750 Manjakka 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363198 MANJAMMA R CANARA BANK(508532)
37 HIRIYUR KN-10-003-018-001/1501
(M.D.KOTE) 		1510003018NRG24031120230665732 03/11/2023 SIDDARAJU 1510003018WL027751 SIDDARAJU 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363206 SIDDARAJU CANARA BANK(508532)
38 HIRIYUR KN-10-003-018-001/1526
(M.D.KOTE) 		1510003018NRG24031120230665734 03/11/2023 siddanna 1510003018WL027751 siddanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363205 SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 HIRIYUR KN-10-003-018-001/1528
(M.D.KOTE) 		1510003018NRG24031120230665735 03/11/2023 annapurnamma 1510003018WL027751 annapurnamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363258 ANNAPOORNA B CANARA BANK(508532)
40 HIRIYUR KN-10-003-018-001/1529
(M.D.KOTE) 		1510003018NRG24031120230665736 03/11/2023 jayamma 1510003018WL027751 jayamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363211 JAYAMMA CANARA BANK(508532)
41 HIRIYUR KN-10-003-018-001/1531
(M.D.KOTE) 		1510003018NRG24031120230665738 03/11/2023 manjanna 1510003018WL027751 manjanna 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363204 MANJANNA K UNION BANK OF INDIA(508500)
42 HIRIYUR KN-10-003-018-001/1532
(M.D.KOTE) 		1510003018NRG24031120230665739 03/11/2023 VINAYAKUMARA 1510003018WL027751 VINAYAKUMARA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363264 VINAY KUMAR S INDIA POST PAYMENTS BANK LIMITED(508528)
43 HIRIYUR KN-10-003-018-001/194
(M.D.KOTE) 		1510003018NRG24031120230665711 03/11/2023 Bhagyamma 1510003018WL027750 Bhagyamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363266 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 HIRIYUR KN-10-003-018-001/194
(M.D.KOTE) 		1510003018NRG24031120230665712 03/11/2023 KAVYA 1510003018WL027750 KAVYA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363236 KAVYA L INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-018-001/200
(M.D.KOTE) 		1510003018NRG24031120230665713 03/11/2023 Rudraswamy 1510003018WL027750 Rudraswamy 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363239 RUDRASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 HIRIYUR KN-10-003-018-001/208
(M.D.KOTE) 		1510003018NRG24031120230665714 03/11/2023 RANJITHA 1510003018WL027750 RANJITHA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363209 RANJIATHA CANARA BANK(508532)
47 HIRIYUR KN-10-003-018-001/278
(M.D.KOTE) 		1510003018NRG24031120230665715 03/11/2023 KAVITHA 1510003018WL027750 KAVITHA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363226 KAVITHA N CANARA BANK(508532)
48 HIRIYUR KN-10-003-018-001/289
(M.D.KOTE) 		1510003018NRG24031120230665766 03/11/2023 Kavitha 1510003018WL027752 Kavitha 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363203 KAVITHA R R CANARA BANK(508532)
49 HIRIYUR KN-10-003-018-001/289
(M.D.KOTE) 		1510003018NRG24031120230665767 03/11/2023 Siddarth U 1510003018WL027752 Siddarth U 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363201 SIDDARTHA U 15261 UNION BANK OF INDIA(508500)
50 HIRIYUR KN-10-003-018-001/297
(M.D.KOTE) 		1510003018NRG24031120230665768 03/11/2023 D MAMATHA 1510003018WL027752 D MAMATHA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363250 D MAMATHA CANARA BANK(508532)
51 HIRIYUR KN-10-003-018-001/297
(M.D.KOTE) 		1510003018NRG24031120230665769 03/11/2023 VEERESH 1510003018WL027752 VEERESH 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363221 VEERESH CANARA BANK(508532)
52 HIRIYUR KN-10-003-018-001/298
(M.D.KOTE) 		1510003018NRG24031120230665770 03/11/2023 THIMMAREDDY G 1510003018WL027752 THIMMAREDDY G 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363269 THIMMAREDDY G CANARA BANK(508532)
53 HIRIYUR KN-10-003-018-001/299
(M.D.KOTE) 		1510003018NRG24031120230665771 03/11/2023 BHAGYAMMA 1510003018WL027752 BHAGYAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363222 BHAGYAMMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-018-001/300
(M.D.KOTE) 		1510003018NRG24031120230665773 03/11/2023 UGRAMMA 1510003018WL027752 UGRAMMA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363229 UGRAMMA CANARA BANK(508532)
55 HIRIYUR KN-10-003-018-001/301
(M.D.KOTE) 		1510003018NRG24031120230665775 03/11/2023 MAHANTESH 1510003018WL027752 MAHANTESH 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363210 MAHANTHESH CANARA BANK(508532)
56 HIRIYUR KN-10-003-018-001/301
(M.D.KOTE) 		1510003018NRG24031120230665774 03/11/2023 T ANITHA 1510003018WL027752 T ANITHA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363267 T ANITHA CANARA BANK(508532)
57 HIRIYUR KN-10-003-018-001/302
(M.D.KOTE) 		1510003018NRG24031120230665776 03/11/2023 KAVYA L 1510003018WL027752 KAVYA L 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363249 KAVYA L CANARA BANK(508532)
58 HIRIYUR KN-10-003-018-001/303
(M.D.KOTE) 		1510003018NRG24031120230665779 03/11/2023 RANGAPPA 1510003018WL027752 RANGAPPA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363199 RANGAPPA M CANARA BANK(508532)
59 HIRIYUR KN-10-003-018-001/376
(M.D.KOTE) 		1510003018NRG24031120230665780 03/11/2023 pandurangappa 1510003018WL027752 pandurangappa 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363194 PANDURANGAPPA CANARA BANK(508532)
60 HIRIYUR KN-10-003-018-001/377
(M.D.KOTE) 		1510003018NRG24031120230665720 03/11/2023 vishalamma 1510003018WL027750 vishalamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363217 VISHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 HIRIYUR KN-10-003-018-001/378
(M.D.KOTE) 		1510003018NRG24031120230665781 03/11/2023 malashree 1510003018WL027752 malashree 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363219 MAHALAXMI CANARA BANK(508532)
62 HIRIYUR KN-10-003-018-001/39
(M.D.KOTE) 		1510003018NRG24031120230665744 03/11/2023 Thipperamma 1510003018WL027751 Thipperamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363197 THIPPEERAMMA CANARA BANK(508532)
63 HIRIYUR KN-10-003-018-001/6
(M.D.KOTE) 		1510003018NRG24031120230665747 03/11/2023 MANJULA 1510003018WL027751 MANJULA 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363214 MANJULA CANARA BANK(508532)
64 HIRIYUR KN-10-003-018-003/109
(M.D.KOTE) 		1510003018NRG24031120230665674 03/11/2023 SIDDANANJAMMA 1510003018WL027748 SIDDANANJAMMA 00078 CNRB0011005 1896 1896 Processed 01/01/2024 8991363260 SIDDANANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-018-003/1110
(M.D.KOTE) 		1510003018NRG24031120230665676 03/11/2023 NIRMALAMMA 1510003018WL027748 NIRMALAMMA 00078 CNRB0011005 1896 1896 Processed 01/01/2024 8991363259 NIRMALA CANARA BANK(508532)
66 HIRIYUR KN-10-003-018-003/1112
(M.D.KOTE) 		1510003018NRG24031120230665677 03/11/2023 RAMESH 1510003018WL027748 RAMESH 00078 CNRB0011005 1896 1896 Processed 01/01/2024 8991363227 RAMESHA CANARA BANK(508532)
67 HIRIYUR KN-10-003-018-003/1155
(M.D.KOTE) 		1510003018NRG24031120230665679 03/11/2023 govindappa 1510003018WL027748 govindappa 00078 CNRB0011005 1896 1896 Processed 01/01/2024 8991363238 GOVINDAPPA A R CANARA BANK(508532)
68 HIRIYUR KN-10-003-018-003/12
(M.D.KOTE) 		1510003018NRG24031120230665681 03/11/2023 Kanumakka 1510003018WL027748 Kanumakka 00078 CNRB0011005 1896 1896 Processed 01/01/2024 8991363232 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-018-003/480
(M.D.KOTE) 		1510003018NRG24031120230665689 03/11/2023 kenchamma 1510003018WL027749 kenchamma 00078 CNRB0011005 2212 2212 Processed 01/01/2024 8991363234 KENCHAMMA CANARA BANK(508532)
70 HIRIYUR KN-10-003-018-003/944
(M.D.KOTE) 		1510003018NRG24031120230665691 03/11/2023 Anitha 1510003018WL027749 Anitha 00078 CNRB0011005 2212 2212 Rejected 01/01/2024 8991363230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 131140 131140
71 HIRIYUR KN-10-003-018-001/1533
(M.D.KOTE) 		1510003018NRG24031120230665740 03/11/2023 SRINIVAS 1510003018WL027751 SRINIVAS 00225 KARB0000307 2212 2212 Processed 01/01/2024 8991363253 SRINIVASA S KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
72 HIRIYUR KN-10-003-018-001/292
(M.D.KOTE) 		1510003018NRG24031120230665743 03/11/2023 onkarappa 1510003018WL027751 onkarappa 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8991363255 MR S ONKARAPPA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
73 HIRIYUR KN-10-003-018-003/1091
(M.D.KOTE) 		1510003018NRG24031120230665675 03/11/2023 Manjunatha 1510003018WL027748 Manjunatha 00652 PKGB0010648 1896 1896 Processed 01/01/2024 8991363252 MANJUNATHA AXIS BANK(607153)
74 HIRIYUR KN-10-003-018-003/1154
(M.D.KOTE) 		1510003018NRG24031120230665678 03/11/2023 kavitha 1510003018WL027748 kavitha 00652 PKGB0010648 1896 1896 Processed 01/01/2024 8991363254 C KAVITHA CANARA BANK(508532)
SubTotal 3792 3792
75 HIRIYUR KN-10-003-018-001/1530
(M.D.KOTE) 		1510003018NRG24031120230665737 03/11/2023 papanna 1510003018WL027751 papanna 00652 PKGB0010735 2212 2212 Processed 01/01/2024 8991363243 M P PAPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-018-003/128
(M.D.KOTE) 		1510003018NRG24031120230665682 03/11/2023 NINGAPPA 1510003018WL027748 NINGAPPA 00652 PKGB0010735 1896 1896 Processed 01/01/2024 8991363240 NINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 HIRIYUR KN-10-003-018-003/404
(M.D.KOTE) 		1510003018NRG24031120230665686 03/11/2023 DURUGAPPA 1510003018WL027749 DURUGAPPA 00652 PKGB0010735 2212 2212 Processed 01/01/2024 8991363241 DURUGAPPA CANARA BANK(508532)
SubTotal 6320 6320
78 HIRIYUR KN-10-003-018-001/1052
(M.D.KOTE) 		1510003018NRG24031120230665723 03/11/2023 YASHODAMMA 1510003018WL027751 YASHODAMMA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363246 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-018-001/1055
(M.D.KOTE) 		1510003018NRG24031120230665724 03/11/2023 DURUGAPPA 1510003018WL027751 DURUGAPPA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363242 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-018-001/1118
(M.D.KOTE) 		1510003018NRG24031120230665756 03/11/2023 PANKAJA 1510003018WL027752 PANKAJA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363245 PANKAJA N PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-018-001/1214
(M.D.KOTE) 		1510003018NRG24031120230665695 03/11/2023 NANDINI 1510003018WL027750 NANDINI 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363244 NANDINI CANARA BANK(508532)
82 HIRIYUR KN-10-003-018-001/148
(M.D.KOTE) 		1510003018NRG24031120230665708 03/11/2023 Kavitha 1510003018WL027750 Kavitha 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363257 KAVITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-018-001/52
(M.D.KOTE) 		1510003018NRG24031120230665745 03/11/2023 par 1510003018WL027751 par 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363247 HEMALATH INDIA POST PAYMENTS BANK LIMITED(508528)
84 HIRIYUR KN-10-003-018-001/82
(M.D.KOTE) 		1510003018NRG24031120230665722 03/11/2023 Gangamma 1510003018WL027750 Gangamma 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991363248 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
85 HIRIYUR KN-10-003-018-001/1224
(M.D.KOTE) 		1510003018NRG24031120230665697 03/11/2023 Ugreha 1510003018WL027750 Ugreha 00691 IPOS0000001 2212 2212 Rejected 01/01/2024 8991363187 Account closed
86 HIRIYUR KN-10-003-018-001/1535
(M.D.KOTE) 		1510003018NRG24031120230665741 03/11/2023 Ramareddy 1510003018WL027751 Ramareddy 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991363273 RAMAREDDI CANARA BANK(508532)
87 HIRIYUR KN-10-003-018-001/34
(M.D.KOTE) 		1510003018NRG24031120230665718 03/11/2023 Chidananda Reddy 1510003018WL027750 Chidananda Reddy 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991363272 CHIDANANDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
88 HIRIYUR KN-10-003-018-001/366
(M.D.KOTE) 		1510003018NRG24031120230665719 03/11/2023 PAVITHRA S N 1510003018WL027750 PAVITHRA S N 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991363274 PAVITHRA N CANARA BANK(508532)
89 HIRIYUR KN-10-003-018-001/76
(M.D.KOTE) 		1510003018NRG24031120230665750 03/11/2023 Shanthamma 1510003018WL027751 Shanthamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991363185 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 HIRIYUR KN-10-003-018-001/82
(M.D.KOTE) 		1510003018NRG24031120230665752 03/11/2023 Laksmi 1510003018WL027751 Laksmi 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8991363186 HEMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13272 13272
Total 196552 196552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003018_031123APB_FTO_499614 Bank of Baroda BARB0HIRIYU HIRIYUR 2212
2 HIRIYUR KN1510003018_031123APB_FTO_499614 Canara Bank CNRB0000618 UDUPI, COURT ROAD 2212
3 HIRIYUR KN1510003018_031123APB_FTO_499614 Canara Bank CNRB0000867 HIRIYUR 8848
4 HIRIYUR KN1510003018_031123APB_FTO_499614 Canara Bank CNRB0010633 J N KOTE 8848
5 HIRIYUR KN1510003018_031123APB_FTO_499614 Canara Bank CNRB0011005 AIMANGALA 131140
6 HIRIYUR KN1510003018_031123APB_FTO_499614 KARNATAKA BANK KARB0000307 HIRIYUR 2212
7 HIRIYUR KN1510003018_031123APB_FTO_499614 State Bank of India SBIN0040112 HIRIYUR 2212
8 HIRIYUR KN1510003018_031123APB_FTO_499614 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 3792
9 HIRIYUR KN1510003018_031123APB_FTO_499614 Pragathi Krishna Gramin Bank PKGB0010735 MARADIHALLI 6320
10 HIRIYUR KN1510003018_031123APB_FTO_499614 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 15484
11 HIRIYUR KN1510003018_031123APB_FTO_499614 India Post Payments Bank IPOS0000001 CHITRADURGA 13272

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