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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:12 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_281123APB_FTO_544483
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-10-003-014-001/10
(KANAJANAHALLI) 		1510003014NRG24281120230729148 28/11/2023 pennayya 1510003014WL030763 pennayya 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595038 PENNAYYA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-001/11
(KANAJANAHALLI) 		1510003014NRG24281120230729149 28/11/2023 Bhutharaya 1510003014WL030763 Bhutharaya 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595024 BOOTHARAYAPPA S O CH BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-001/110
(KANAJANAHALLI) 		1510003014NRG24281120230729151 28/11/2023 Henjerappa 1510003014WL030763 Henjerappa 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595047 HENJARAPPA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-001/165
(KANAJANAHALLI) 		1510003014NRG24281120230729153 28/11/2023 Lakshmidevi 1510003014WL030763 Lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595057 LAKSHMI DEVI BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-001/185
(KANAJANAHALLI) 		1510003014NRG24281120230729032 28/11/2023 Dhananjaya V 1510003014WL030757 Dhananjaya V 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 9007595034 K U DHANANJAYA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-001/420
(KANAJANAHALLI) 		1510003014NRG24281120230729161 28/11/2023 Thippeswamy 1510003014WL030763 Thippeswamy 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595055 THIPPESWAMY N S O BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-014-001/541
(KANAJANAHALLI) 		1510003014NRG24281120230729035 28/11/2023 Neelakanta 1510003014WL030757 Neelakanta 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 9007595032 NEELAKANTAPPA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-014-001/541
(KANAJANAHALLI) 		1510003014NRG24281120230729034 28/11/2023 Ratnamma 1510003014WL030757 Ratnamma 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 9007595036 RATHNAMMA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-001/542
(KANAJANAHALLI) 		1510003014NRG24281120230729037 28/11/2023 Narayanappa K B 1510003014WL030757 Narayanappa K B 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 9007595020 NARAYANAPPA K B BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-001/542
(KANAJANAHALLI) 		1510003014NRG24281120230729036 28/11/2023 Pavitra 1510003014WL030757 Pavitra 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 9007595035 PAVITHRA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-001/543
(KANAJANAHALLI) 		1510003014NRG24281120230729038 28/11/2023 Jayalakshmi 1510003014WL030757 Jayalakshmi 00045 BARB0VJCHIL 1580 1580 Processed 01/01/2024 9007595046 JAYALAXMI K W O K BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-004/114
(KANAJANAHALLI) 		1510003014NRG24281120230729104 28/11/2023 Shantamma 1510003014WL030761 Shantamma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595049 SHANTHAMMA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-004/171
(KANAJANAHALLI) 		1510003014NRG24281120230729107 28/11/2023 Yallamma 1510003014WL030761 Yallamma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595050 YALLAMMA CANARA BANK(508532)
14 HIRIYUR KN-10-003-014-004/214
(KANAJANAHALLI) 		1510003014NRG24281120230729109 28/11/2023 Gowramma 1510003014WL030761 Gowramma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595040 GOWRAMMA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-004/241
(KANAJANAHALLI) 		1510003014NRG24281120230729110 28/11/2023 Jayalksmi 1510003014WL030761 Jayalksmi 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595021 JAYAMMA W O HONNE BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-014-004/263
(KANAJANAHALLI) 		1510003014NRG24281120230729115 28/11/2023 H Somashekar 1510003014WL030761 H Somashekar 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595027 SOMASHEKAR CANARA BANK(508532)
17 HIRIYUR KN-10-003-014-004/359
(KANAJANAHALLI) 		1510003014NRG24281120230728572 28/11/2023 PUTTIRAMMA 1510003014WL030723 PUTTIRAMMA 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595051 PUTTIRAMMA W O THIMM BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-014-004/359
(KANAJANAHALLI) 		1510003014NRG24281120230728573 28/11/2023 THIMMARAYAPPA 1510003014WL030723 THIMMARAYAPPA 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595022 THIMMARAYAPPA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-014-004/410
(KANAJANAHALLI) 		1510003014NRG24281120230728576 28/11/2023 Jayamma 1510003014WL030723 Jayamma 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595025 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-014-004/45
(KANAJANAHALLI) 		1510003014NRG24281120230728577 28/11/2023 Mahanthesha D 1510003014WL030723 Mahanthesha D 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595045 MAHANTHESH D S O DAS BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-004/481
(KANAJANAHALLI) 		1510003014NRG24281120230728578 28/11/2023 Manjula T 1510003014WL030723 Manjula T 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595016 MANJULA T BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-014-004/481
(KANAJANAHALLI) 		1510003014NRG24281120230728579 28/11/2023 Paramesha 1510003014WL030723 Paramesha 00045 BARB0VJCHIL 1883 1883 Rejected 01/01/2024 9007595041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 HIRIYUR KN-10-003-014-004/508
(KANAJANAHALLI) 		1510003014NRG24281120230728580 28/11/2023 Rangamma 1510003014WL030723 Rangamma 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595030 RANGAMMA R BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-004/540
(KANAJANAHALLI) 		1510003014NRG24281120230728582 28/11/2023 Sruthi 1510003014WL030723 Sruthi 00045 BARB0VJCHIL 1883 1883 Processed 01/01/2024 9007595054 SHRUTHI K BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-004/576
(KANAJANAHALLI) 		1510003014NRG24281120230729120 28/11/2023 Kalpana 1510003014WL030761 Kalpana 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595019 KALPANA W O RAMESH BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-014-004/576
(KANAJANAHALLI) 		1510003014NRG24281120230729119 28/11/2023 Ramesha 1510003014WL030761 Ramesha 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595023 RAMESHA CANARA BANK(508532)
27 HIRIYUR KN-10-003-014-004/655
(KANAJANAHALLI) 		1510003014NRG24281120230729122 28/11/2023 Sudharani 1510003014WL030761 Sudharani 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595015 SUDHARANI S W O DEVE BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-014-004/84
(KANAJANAHALLI) 		1510003014NRG24281120230729124 28/11/2023 Puttiramma 1510003014WL030761 Puttiramma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595071 PUTTIRAMMA W O VENKA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-004/84
(KANAJANAHALLI) 		1510003014NRG24281120230729125 28/11/2023 Sreenivasa V 1510003014WL030761 Sreenivasa V 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595039 SRINIVASA V M G F VE BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-014-004/90
(KANAJANAHALLI) 		1510003014NRG24281120230729126 28/11/2023 Devendrappa 1510003014WL030761 Devendrappa 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595037 DEVENDRA H BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-014-004/90
(KANAJANAHALLI) 		1510003014NRG24281120230729127 28/11/2023 Vinodamma 1510003014WL030761 Vinodamma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595033 VINODAMMA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-014-007/66
(KANAJANAHALLI) 		1510003014NRG24281120230729092 28/11/2023 Lakshmidevi 1510003014WL030760 Lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595018 LAKSHMIDEVI W O THIP BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-014-007/68
(KANAJANAHALLI) 		1510003014NRG24281120230729094 28/11/2023 Lakshmidevi 1510003014WL030760 Lakshmidevi 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595053 LAKSHMIDEVAMMA W O BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-014-007/68
(KANAJANAHALLI) 		1510003014NRG24281120230729093 28/11/2023 Ramachandrappa 1510003014WL030760 Ramachandrappa 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595044 RAMACHANDRA BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-014-007/70
(KANAJANAHALLI) 		1510003014NRG24281120230729096 28/11/2023 G Suresh 1510003014WL030760 G Suresh 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595031 SURESH G S O GOVINDA BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-014-007/70
(KANAJANAHALLI) 		1510003014NRG24281120230729095 28/11/2023 Govindappa 1510003014WL030760 Govindappa 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595017 GOVINDAPPA S O THIMM BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-007/71
(KANAJANAHALLI) 		1510003014NRG24281120230729099 28/11/2023 Manjula M 1510003014WL030760 Manjula M 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595052 MANJULA M INDIA POST PAYMENTS BANK LIMITED(508528)
38 HIRIYUR KN-10-003-014-007/91
(KANAJANAHALLI) 		1510003014NRG24281120230729101 28/11/2023 Rangadasappa 1510003014WL030760 Rangadasappa 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595029 RANGADASAPPA S O CHI BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-014-007/96
(KANAJANAHALLI) 		1510003014NRG24281120230729102 28/11/2023 Nagaraja 1510003014WL030760 Nagaraja 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595028 NAGARAJA M BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-014-007/99
(KANAJANAHALLI) 		1510003014NRG24281120230729103 28/11/2023 Ningamma 1510003014WL030760 Ningamma 00045 BARB0VJCHIL 1896 1896 Processed 01/01/2024 9007595026 NINGAMMA W O PUTTALI BANK OF BARODA(606985)
SubTotal 73840 73840
41 HIRIYUR KN-10-003-014-001/195
(KANAJANAHALLI) 		1510003014NRG24281120230729033 28/11/2023 Kenche gowda 1510003014WL030757 Kenche gowda 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595059 G KENCHEGOWDA BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-014-001/311
(KANAJANAHALLI) 		1510003014NRG24281120230729158 28/11/2023 K H Kavitha 1510003014WL030763 K H Kavitha 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595011 KAVITHA K H BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-014-001/311
(KANAJANAHALLI) 		1510003014NRG24281120230729157 28/11/2023 K S Manjunatha 1510003014WL030763 K S Manjunatha 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595061 MANJUNATHA K S BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-014-001/522
(KANAJANAHALLI) 		1510003014NRG24281120230729163 28/11/2023 Sharadamma 1510003014WL030763 Sharadamma 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595004 SHARADAMMA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-014-001/543
(KANAJANAHALLI) 		1510003014NRG24281120230729039 28/11/2023 Kariyamma 1510003014WL030757 Kariyamma 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595056 MRS M RATHNAMMA STATE BANK OF INDIA(508548)
46 HIRIYUR KN-10-003-014-001/571
(KANAJANAHALLI) 		1510003014NRG24281120230729040 28/11/2023 K Vijiya 1510003014WL030757 K Vijiya 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595042 K VIJAYA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-014-001/572
(KANAJANAHALLI) 		1510003014NRG24281120230729042 28/11/2023 Manohara K B 1510003014WL030757 Manohara K B 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595003 MANOHARA K B BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-014-001/572
(KANAJANAHALLI) 		1510003014NRG24281120230729043 28/11/2023 Nagamma 1510003014WL030757 Nagamma 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595005 NAGAMMA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-014-001/573
(KANAJANAHALLI) 		1510003014NRG24281120230729045 28/11/2023 Ambika 1510003014WL030757 Ambika 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595014 AMBIKA BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-014-001/573
(KANAJANAHALLI) 		1510003014NRG24281120230729044 28/11/2023 Prasanna Kumara B 1510003014WL030757 Prasanna Kumara B 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595008 PRASANNA KUMARA B BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-014-001/575
(KANAJANAHALLI) 		1510003014NRG24281120230729048 28/11/2023 Kenchamma 1510003014WL030757 Kenchamma 00045 BARB0VJDHPU 1580 1580 Processed 01/01/2024 9007595007 KENCHANNAMMA GENERAL POST OFFICE(607245)
52 HIRIYUR KN-10-003-014-001/75
(KANAJANAHALLI) 		1510003014NRG24281120230729164 28/11/2023 Siddaiah 1510003014WL030763 Siddaiah 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595048 SIDDAIAH BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-014-004/123
(KANAJANAHALLI) 		1510003014NRG24281120230729105 28/11/2023 Jayalakshmi 1510003014WL030761 Jayalakshmi 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595058 JAYALAKSHMI WO YALAPPA M H PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-014-004/262
(KANAJANAHALLI) 		1510003014NRG24281120230729113 28/11/2023 Ranjitha T 1510003014WL030761 Ranjitha T 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595006 RANJITHA T BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-014-004/262
(KANAJANAHALLI) 		1510003014NRG24281120230729112 28/11/2023 Umadevi 1510003014WL030761 Umadevi 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595012 UMADEVI W O GIRISWAM BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-014-004/506
(KANAJANAHALLI) 		1510003014NRG24281120230729116 28/11/2023 Kaveri 1510003014WL030761 Kaveri 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595010 KAVERI BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-014-004/510
(KANAJANAHALLI) 		1510003014NRG24281120230729118 28/11/2023 Hanumaantharaya 1510003014WL030761 Hanumaantharaya 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595013 HANUMANTHARAYA S O K BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-014-004/80
(KANAJANAHALLI) 		1510003014NRG24281120230729123 28/11/2023 Puttahanumakka 1510003014WL030761 Puttahanumakka 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595060 PUTTAHANUMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HIRIYUR KN-10-003-014-007/70
(KANAJANAHALLI) 		1510003014NRG24281120230729097 28/11/2023 K Mangala 1510003014WL030760 K Mangala 00045 BARB0VJDHPU 1896 1896 Processed 01/01/2024 9007595009 K MANGALA BANK OF BARODA(606985)
SubTotal 33496 33496
60 HIRIYUR KN-10-003-014-001/584
(KANAJANAHALLI) 		1510003014NRG24281120230729050 28/11/2023 Somasekarappa 1510003014WL030757 Somasekarappa 00225 KARB0000307 1580 1580 Processed 01/01/2024 9007595002 SOMASHEKHARAPPA BANK OF BARODA(606985)
SubTotal 1580 1580
61 HIRIYUR KN-10-003-014-001/574
(KANAJANAHALLI) 		1510003014NRG24281120230729047 28/11/2023 K S Henjerappa 1510003014WL030757 K S Henjerappa 00225 KARB0000929 1580 1580 Processed 01/01/2024 9007595043 HENJERAPPA K S BANK OF BARODA(606985)
SubTotal 1580 1580
62 HIRIYUR KN-10-003-014-007/71
(KANAJANAHALLI) 		1510003014NRG24281120230729098 28/11/2023 Ragavendara N 1510003014WL030760 Ragavendara N 00415 SBIN0011262 1896 1896 Processed 01/01/2024 9007595001 RAGHVENDRA N BANK OF BARODA(606985)
SubTotal 1896 1896
63 HIRIYUR KN-10-003-014-001/571
(KANAJANAHALLI) 		1510003014NRG24281120230729041 28/11/2023 Shivashankara E 1510003014WL030757 Shivashankara E 00554 KKBK0008286 1580 1580 Processed 01/01/2024 9007595000 SHIVASHANKARA . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1580 1580
64 HIRIYUR KN-10-003-014-001/11
(KANAJANAHALLI) 		1510003014NRG24281120230729150 28/11/2023 Obakka 1510003014WL030763 Obakka 00652 PKGB0010595 316 316 Processed 01/01/2024 9007595069 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-014-001/110
(KANAJANAHALLI) 		1510003014NRG24281120230729152 28/11/2023 Radhamma 1510003014WL030763 Radhamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595062 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-014-001/185
(KANAJANAHALLI) 		1510003014NRG24281120230729031 28/11/2023 Vasanthappa 1510003014WL030757 Vasanthappa 00652 PKGB0010595 1580 1580 Processed 01/01/2024 9007595070 VASANTHAPPA S PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-014-001/28
(KANAJANAHALLI) 		1510003014NRG24281120230729155 28/11/2023 Kencharaya 1510003014WL030763 Kencharaya 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595065 KENCHARAYA K BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-014-001/28
(KANAJANAHALLI) 		1510003014NRG24281120230729156 28/11/2023 Susmitha 1510003014WL030763 Susmitha 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007594995 K SUSMITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-014-001/37
(KANAJANAHALLI) 		1510003014NRG24281120230729159 28/11/2023 MANJULA 1510003014WL030763 MANJULA 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007594999 MANJULA K B BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-014-001/420
(KANAJANAHALLI) 		1510003014NRG24281120230729160 28/11/2023 Radhamma 1510003014WL030763 Radhamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007594996 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-014-001/437
(KANAJANAHALLI) 		1510003014NRG24281120230729162 28/11/2023 Suseelamma 1510003014WL030763 Suseelamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595067 SUSHEELAMMA BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-014-001/75
(KANAJANAHALLI) 		1510003014NRG24281120230729165 28/11/2023 Narasamma 1510003014WL030763 Narasamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595066 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-014-004/171
(KANAJANAHALLI) 		1510003014NRG24281120230729108 28/11/2023 Anjinappa 1510003014WL030761 Anjinappa 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595064 ANJINAPPA S S O SIDD BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-014-004/263
(KANAJANAHALLI) 		1510003014NRG24281120230729114 28/11/2023 Prthiba 1510003014WL030761 Prthiba 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595068 PRATIBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-014-004/601
(KANAJANAHALLI) 		1510003014NRG24281120230729121 28/11/2023 Jayamma 1510003014WL030761 Jayamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007594998 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-014-004/90
(KANAJANAHALLI) 		1510003014NRG24281120230729128 28/11/2023 Hanumantharaya 1510003014WL030761 Hanumantharaya 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007595063 HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-014-007/89
(KANAJANAHALLI) 		1510003014NRG24281120230729100 28/11/2023 Bagyamma 1510003014WL030760 Bagyamma 00652 PKGB0010595 1896 1896 Processed 01/01/2024 9007594997 BHAGYAMMA CANARA BANK(508532)
SubTotal 24648 24648
Total 138620 138620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_281123APB_FTO_544483 Bank of Baroda BARB0VJCHIL Chillahalli 73840
2 HIRIYUR KN1510003014_281123APB_FTO_544483 Bank of Baroda BARB0VJDHPU Dharmapura 33496
3 HIRIYUR KN1510003014_281123APB_FTO_544483 KARNATAKA BANK KARB0000307 HIRIYUR 1580
4 HIRIYUR KN1510003014_281123APB_FTO_544483 KARNATAKA BANK KARB0000929 BABBUR 1580
5 HIRIYUR KN1510003014_281123APB_FTO_544483 State Bank of India SBIN0011262 HIRIYUR 1896
6 HIRIYUR KN1510003014_281123APB_FTO_544483 Kotak Mahindra Bank Ltd. KKBK0008286 P.MAHADEVAPURA 1580
7 HIRIYUR KN1510003014_281123APB_FTO_544483 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 24648

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