Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003025_010324APB_FTO_814490
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-10-003-025-001/37
(KHANDENAHALLI) 		1510003025NRG24010320240991336 01/03/2024 Lingaraju 1510003025WL046059 Lingaraju 00522 CNRB000PGB1 1896 1896 Processed 14/04/2024 2929641522 LINGARAJ R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 HIRIYUR KN-10-003-025-001/181
(KHANDENAHALLI) 		1510003025NRG24010320240991317 01/03/2024 narayana 1510003025WL046058 narayana 00652 PKGB0010595 1896 1896 Processed 13/04/2024 2929641467 MR K NARAYANA STATE BANK OF INDIA(508548)
3 HIRIYUR KN-10-003-025-001/201
(KHANDENAHALLI) 		1510003025NRG24010320240991318 01/03/2024 JAYAMMA 1510003025WL046058 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 13/04/2024 2929641461 Mrs. JAYAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
4 HIRIYUR KN-10-003-025-001/268
(KHANDENAHALLI) 		1510003025NRG24010320240991320 01/03/2024 GANGANNA 1510003025WL046058 GANGANNA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641540 GANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-025-001/352
(KHANDENAHALLI) 		1510003025NRG24010320240991335 01/03/2024 LAKSHMIDEVI 1510003025WL046059 LAKSHMIDEVI 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641544 LAXMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-025-001/522
(KHANDENAHALLI) 		1510003025NRG24010320240991343 01/03/2024 JAYAMMA 1510003025WL046059 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641546 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-025-001/65
(KHANDENAHALLI) 		1510003025NRG24010320240991350 01/03/2024 MANJULA 1510003025WL046059 MANJULA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641535 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-025-002/300
(KHANDENAHALLI) 		1510003025NRG24010320240991436 01/03/2024 MANJULA 1510003025WL046064 MANJULA 00652 PKGB0010595 2212 2212 Processed 14/04/2024 2929641463 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-025-004/12
(KHANDENAHALLI) 		1510003025NRG24010320240991245 01/03/2024 NARANAPPA 1510003025WL046049 NARANAPPA 00652 PKGB0010595 2212 2212 Processed 14/04/2024 2929641552 NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-025-004/12
(KHANDENAHALLI) 		1510003025NRG24010320240991246 01/03/2024 VANAJAKSHAMMA 1510003025WL046049 VANAJAKSHAMMA 00652 PKGB0010595 2212 2212 Processed 14/04/2024 2929641541 VANAJAKSHI WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-025-004/196
(KHANDENAHALLI) 		1510003025NRG24010320240991248 01/03/2024 LAKSHMIDEVI 1510003025WL046049 LAKSHMIDEVI 00652 PKGB0010595 2212 2212 Processed 14/04/2024 2929641466 LAKSHMIDEVI WO JALDIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-025-004/216
(KHANDENAHALLI) 		1510003025NRG24010320240991268 01/03/2024 Nagaraju 1510003025WL046052 Nagaraju 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641551 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-025-004/227
(KHANDENAHALLI) 		1510003025NRG24010320240991270 01/03/2024 DEVARAJU 1510003025WL046052 DEVARAJU 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641539 DEVARAJA SO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-025-004/235
(KHANDENAHALLI) 		1510003025NRG24010320240991258 01/03/2024 MANJAMMA 1510003025WL046050 MANJAMMA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641547 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-025-004/280
(KHANDENAHALLI) 		1510003025NRG24010320240991305 01/03/2024 R MANJULA 1510003025WL046056 R MANJULA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641538 MANJULA R PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-025-004/366
(KHANDENAHALLI) 		1510003025NRG24010320240991307 01/03/2024 JYOTHI 1510003025WL046056 JYOTHI 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641465 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-025-004/37
(KHANDENAHALLI) 		1510003025NRG24010320240991252 01/03/2024 UMADEVI 1510003025WL046049 UMADEVI 00652 PKGB0010595 2212 2212 Processed 14/04/2024 2929641543 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-025-004/372
(KHANDENAHALLI) 		1510003025NRG24010320240991308 01/03/2024 MAMATHA 1510003025WL046056 MAMATHA 00652 PKGB0010595 1580 1580 Processed 14/04/2024 2929641545 MAMATHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-025-004/383
(KHANDENAHALLI) 		1510003025NRG24010320240991273 01/03/2024 RADHAMMA 1510003025WL046053 RADHAMMA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641537 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-025-004/480
(KHANDENAHALLI) 		1510003025NRG24010320240991253 01/03/2024 SURESH 1510003025WL046049 SURESH 00652 PKGB0010595 2212 2212 Processed 13/04/2024 2929641548 SURESH H R BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-025-004/482
(KHANDENAHALLI) 		1510003025NRG24010320240991314 01/03/2024 YALLAMMA 1510003025WL046057 YALLAMMA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641542 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-025-004/70
(KHANDENAHALLI) 		1510003025NRG24010320240991255 01/03/2024 jagadisha 1510003025WL046049 jagadisha 00652 PKGB0010595 2212 2212 Processed 14/04/2024 2929641550 JAGADEESH SO SOMASHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-025-004/77
(KHANDENAHALLI) 		1510003025NRG24010320240991297 01/03/2024 RATNAMMA 1510003025WL046055 RATNAMMA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641462 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-025-004/97
(KHANDENAHALLI) 		1510003025NRG24010320240991300 01/03/2024 MUNDEGOWDA 1510003025WL046055 MUNDEGOWDA 00652 PKGB0010595 1896 1896 Processed 14/04/2024 2929641549 MURUDE GOWDA P M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 45504 45504
25 HIRIYUR KN-10-003-025-001/12
(KHANDENAHALLI) 		1510003025NRG24010320240991315 01/03/2024 KRISHNAPPA 1510003025WL046058 KRISHNAPPA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641472 KRISHNAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-025-001/141
(KHANDENAHALLI) 		1510003025NRG24010320240991316 01/03/2024 NARASAMMA 1510003025WL046058 NARASAMMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641480 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-025-001/173
(KHANDENAHALLI) 		1510003025NRG24010320240991334 01/03/2024 GUNDAMMA 1510003025WL046059 GUNDAMMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641516 GUNDAMMA WO ESHWARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-025-001/208
(KHANDENAHALLI) 		1510003025NRG24010320240991319 01/03/2024 CHANDRAPPA 1510003025WL046058 CHANDRAPPA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641524 CHANDRAPPA SO THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-025-001/340
(KHANDENAHALLI) 		1510003025NRG24010320240991321 01/03/2024 HANUMANTHARAYA 1510003025WL046058 HANUMANTHARAYA 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641528 NAGAVENI GENERAL POST OFFICE(607245)
30 HIRIYUR KN-10-003-025-001/383
(KHANDENAHALLI) 		1510003025NRG24010320240991337 01/03/2024 imambi 1510003025WL046059 imambi 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641517 EMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
31 HIRIYUR KN-10-003-025-001/415
(KHANDENAHALLI) 		1510003025NRG24010320240991338 01/03/2024 rajashekhar 1510003025WL046059 rajashekhar 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641512 RAJASHEKHAR BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-025-001/426
(KHANDENAHALLI) 		1510003025NRG24010320240991339 01/03/2024 BUDEN BI 1510003025WL046059 BUDEN BI 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641511 BUDEN BI WO SHEK HUSSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-025-001/437
(KHANDENAHALLI) 		1510003025NRG24010320240991243 01/03/2024 ALLABHAKSHI 1510003025WL046049 ALLABHAKSHI 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641509 ALLA BAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-025-001/437
(KHANDENAHALLI) 		1510003025NRG24010320240991244 01/03/2024 DILSHAD 1510003025WL046049 DILSHAD 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641536 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-025-001/443
(KHANDENAHALLI) 		1510003025NRG24010320240991340 01/03/2024 SHANTHAMMA 1510003025WL046059 SHANTHAMMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641534 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-025-001/444
(KHANDENAHALLI) 		1510003025NRG24010320240991341 01/03/2024 SAPURABANU 1510003025WL046059 SAPURABANU 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641499 SAFURA BANU CANARA BANK(508532)
37 HIRIYUR KN-10-003-025-001/467
(KHANDENAHALLI) 		1510003025NRG24010320240991322 01/03/2024 SHRINATH 1510003025WL046058 SHRINATH 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641486 SREENATHA H SO HANUMANTHARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-025-001/470
(KHANDENAHALLI) 		1510003025NRG24010320240991323 01/03/2024 IMAMBI 1510003025WL046058 IMAMBI 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641476 IMAMBI WO SYED LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-025-001/472
(KHANDENAHALLI) 		1510003025NRG24010320240991324 01/03/2024 RADHAMMA 1510003025WL046058 RADHAMMA 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641498 MRS RADHAMMA STATE BANK OF INDIA(508548)
40 HIRIYUR KN-10-003-025-001/508
(KHANDENAHALLI) 		1510003025NRG24010320240991325 01/03/2024 RAGHAVENDRA 1510003025WL046058 RAGHAVENDRA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641488 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-025-001/514
(KHANDENAHALLI) 		1510003025NRG24010320240991342 01/03/2024 THIPPESWAMY 1510003025WL046059 THIPPESWAMY 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641474 THIPPESWAMY K M SO MOODALAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-025-001/530
(KHANDENAHALLI) 		1510003025NRG24010320240991326 01/03/2024 JUBEDA BANU 1510003025WL046058 JUBEDA BANU 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641471 JUBEEDA BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-025-001/533
(KHANDENAHALLI) 		1510003025NRG24010320240991344 01/03/2024 GULJAR BANU 1510003025WL046059 GULJAR BANU 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641533 GULJARBANU M PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-025-001/535
(KHANDENAHALLI) 		1510003025NRG24010320240991327 01/03/2024 FATHIMA 1510003025WL046058 FATHIMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641503 FATHIMA W0 DADAPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-025-001/538
(KHANDENAHALLI) 		1510003025NRG24010320240991328 01/03/2024 SHAMINABANU 1510003025WL046058 SHAMINABANU 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641518 SHABINABANU CANARA BANK(508532)
46 HIRIYUR KN-10-003-025-001/540
(KHANDENAHALLI) 		1510003025NRG24010320240991329 01/03/2024 MUBINTHAJ 1510003025WL046058 MUBINTHAJ 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641469 MUBINA TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-025-001/541
(KHANDENAHALLI) 		1510003025NRG24010320240991345 01/03/2024 GULJAR BI 1510003025WL046059 GULJAR BI 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641485 GUJARBI WO ABDUL BUDEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-025-001/548
(KHANDENAHALLI) 		1510003025NRG24010320240991346 01/03/2024 HUSEN BI 1510003025WL046059 HUSEN BI 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641504 HUSEMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-025-001/618
(KHANDENAHALLI) 		1510003025NRG24010320240991347 01/03/2024 NAGARAJ L 1510003025WL046059 NAGARAJ L 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641521 NAGARAJA L PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-025-001/625
(KHANDENAHALLI) 		1510003025NRG24010320240991348 01/03/2024 SUMALATHA 1510003025WL046059 SUMALATHA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641502 SUMA G INDIA POST PAYMENTS BANK LIMITED(508528)
51 HIRIYUR KN-10-003-025-001/637
(KHANDENAHALLI) 		1510003025NRG24010320240991349 01/03/2024 RAVIKUMAR 1510003025WL046059 RAVIKUMAR 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641506 RAVI KUMAR K PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-025-001/693
(KHANDENAHALLI) 		1510003025NRG24010320240991351 01/03/2024 BHASHASAB 1510003025WL046059 BHASHASAB 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641519 BASHA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-025-001/727
(KHANDENAHALLI) 		1510003025NRG24010320240991331 01/03/2024 BASAVARAJU 1510003025WL046058 BASAVARAJU 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641507 BASAVARAJU G PUNJAB NATIONAL BANK(508568)
54 HIRIYUR KN-10-003-025-001/727
(KHANDENAHALLI) 		1510003025NRG24010320240991330 01/03/2024 BHARATHI D 1510003025WL046058 BHARATHI D 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641508 BHARATHI D PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-025-001/729
(KHANDENAHALLI) 		1510003025NRG24010320240991352 01/03/2024 POOJAVATHI 1510003025WL046059 POOJAVATHI 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641505 POOJAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-025-001/84
(KHANDENAHALLI) 		1510003025NRG24010320240991332 01/03/2024 DURUGAMMA 1510003025WL046058 DURUGAMMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641464 NARASINHAMURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-025-001/85
(KHANDENAHALLI) 		1510003025NRG24010320240991333 01/03/2024 K S GUNNAYYA 1510003025WL046058 K S GUNNAYYA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641497 GUNNAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-025-002/185
(KHANDENAHALLI) 		1510003025NRG24010320240991435 01/03/2024 SHIVALINGAMMA 1510003025WL046064 SHIVALINGAMMA 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641470 SHIVALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 HIRIYUR KN-10-003-025-002/300
(KHANDENAHALLI) 		1510003025NRG24010320240991437 01/03/2024 VENKATESH 1510003025WL046064 VENKATESH 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641468 VENKATESH CANARA BANK(508532)
60 HIRIYUR KN-10-003-025-004/154
(KHANDENAHALLI) 		1510003025NRG24010320240991265 01/03/2024 MURUDEGOWDA 1510003025WL046052 MURUDEGOWDA 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641501 MURUDEGOWDA BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-025-004/156
(KHANDENAHALLI) 		1510003025NRG24010320240991266 01/03/2024 sathisha 1510003025WL046052 sathisha 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641481 SATHISH KUMARA H V BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-025-004/194
(KHANDENAHALLI) 		1510003025NRG24010320240991267 01/03/2024 NAGARAJU 1510003025WL046052 NAGARAJU 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641513 NAGARAJA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-025-004/196
(KHANDENAHALLI) 		1510003025NRG24010320240991247 01/03/2024 jaldirappa 1510003025WL046049 jaldirappa 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641514 JALDIRAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-025-004/227
(KHANDENAHALLI) 		1510003025NRG24010320240991269 01/03/2024 DEVARAJU 1510003025WL046052 DEVARAJU 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641496 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-025-004/233
(KHANDENAHALLI) 		1510003025NRG24010320240991250 01/03/2024 pushpa 1510003025WL046049 pushpa 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641490 PUSHPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-025-004/233
(KHANDENAHALLI) 		1510003025NRG24010320240991249 01/03/2024 thimmaraya 1510003025WL046049 thimmaraya 00652 PKGB0010891 2212 2212 Processed 13/04/2024 2929641525 THIMMARAYA B BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-025-004/235
(KHANDENAHALLI) 		1510003025NRG24010320240991257 01/03/2024 MANJUNATHA 1510003025WL046050 MANJUNATHA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641475 MANJUNATHA SO LATE MARANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-025-004/248
(KHANDENAHALLI) 		1510003025NRG24010320240991259 01/03/2024 H.T.ESHWARAPPA 1510003025WL046050 H.T.ESHWARAPPA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641532 ESHWARAPPA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-025-004/248
(KHANDENAHALLI) 		1510003025NRG24010320240991260 01/03/2024 SUMITRA 1510003025WL046050 SUMITRA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641520 SUMITHRAMMA WO ESHWARAPPA H T PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-025-004/262
(KHANDENAHALLI) 		1510003025NRG24010320240991261 01/03/2024 E.ERANNA 1510003025WL046050 E.ERANNA 00652 PKGB0010891 1580 1580 Processed 14/04/2024 2929641530 ERANNA E PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-025-004/279
(KHANDENAHALLI) 		1510003025NRG24010320240991262 01/03/2024 H M RAGHUNATHA 1510003025WL046050 H M RAGHUNATHA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641477 H M RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-025-004/279
(KHANDENAHALLI) 		1510003025NRG24010320240991303 01/03/2024 VEENA 1510003025WL046056 VEENA 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641493 VEENA K T CANARA BANK(508532)
73 HIRIYUR KN-10-003-025-004/280
(KHANDENAHALLI) 		1510003025NRG24010320240991304 01/03/2024 NAGARAJU 1510003025WL046056 NAGARAJU 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641473 NAGARAJA S BANK OF BARODA(606985)
74 HIRIYUR KN-10-003-025-004/366
(KHANDENAHALLI) 		1510003025NRG24010320240991306 01/03/2024 BASAVARAJU 1510003025WL046056 BASAVARAJU 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641482 BASAVARAJA H R PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-025-004/37
(KHANDENAHALLI) 		1510003025NRG24010320240991251 01/03/2024 SOMANNA 1510003025WL046049 SOMANNA 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641515 SOMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-025-004/372
(KHANDENAHALLI) 		1510003025NRG24010320240991271 01/03/2024 RUDRAYYA 1510003025WL046053 RUDRAYYA 00652 PKGB0010891 1580 1580 Processed 14/04/2024 2929641483 RUDRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-025-004/383
(KHANDENAHALLI) 		1510003025NRG24010320240991272 01/03/2024 MAHANTHESH 1510003025WL046053 MAHANTHESH 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641484 MAHANTHESH SO VENKATACHALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-025-004/410
(KHANDENAHALLI) 		1510003025NRG24010320240991275 01/03/2024 anusuyamma 1510003025WL046053 anusuyamma 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641478 ANUSUYA C D PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-025-004/410
(KHANDENAHALLI) 		1510003025NRG24010320240991276 01/03/2024 eregowda 1510003025WL046053 eregowda 00652 PKGB0010891 1896 1896 Processed 13/04/2024 2929641487 EREGOWDA HM ICICI BANK LTD(508534)
80 HIRIYUR KN-10-003-025-004/410
(KHANDENAHALLI) 		1510003025NRG24010320240991274 01/03/2024 manjunatha 1510003025WL046053 manjunatha 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641500 MANJUNATHA HE SO ERA CHIKKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 HIRIYUR KN-10-003-025-004/427
(KHANDENAHALLI) 		1510003025NRG24010320240991310 01/03/2024 ANITHA 1510003025WL046057 ANITHA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641479 ANITHA K DO KUMARASWAMY H S PRAGATHI KRISHNA GRAMIN BANK (607389)
82 HIRIYUR KN-10-003-025-004/427
(KHANDENAHALLI) 		1510003025NRG24010320240991309 01/03/2024 YASHODAMMA 1510003025WL046057 YASHODAMMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641491 YASHODHAMMA WO KUMARASWAMY H S PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-025-004/43
(KHANDENAHALLI) 		1510003025NRG24010320240991312 01/03/2024 ASHA 1510003025WL046057 ASHA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641494 ASHA WO KANTHARAJ R PRAGATHI KRISHNA GRAMIN BANK (607389)
84 HIRIYUR KN-10-003-025-004/43
(KHANDENAHALLI) 		1510003025NRG24010320240991311 01/03/2024 kantharaja 1510003025WL046057 kantharaja 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641523 KANTHARAJA SO RAJANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-025-004/480
(KHANDENAHALLI) 		1510003025NRG24010320240991254 01/03/2024 SRIDEVI 1510003025WL046049 SRIDEVI 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641527 SRIDEVI WO SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-025-004/482
(KHANDENAHALLI) 		1510003025NRG24010320240991313 01/03/2024 RANGASWAMY 1510003025WL046057 RANGASWAMY 00652 PKGB0010891 1580 1580 Processed 13/04/2024 2929641492 G RANGASWAMI UNION BANK OF INDIA(508500)
87 HIRIYUR KN-10-003-025-004/70
(KHANDENAHALLI) 		1510003025NRG24010320240991256 01/03/2024 RATHNAMMA 1510003025WL046049 RATHNAMMA 00652 PKGB0010891 2212 2212 Processed 14/04/2024 2929641495 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-025-004/77
(KHANDENAHALLI) 		1510003025NRG24010320240991296 01/03/2024 BASAVARAJU 1510003025WL046055 BASAVARAJU 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641489 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 HIRIYUR KN-10-003-025-004/94
(KHANDENAHALLI) 		1510003025NRG24010320240991298 01/03/2024 M.Jayanna 1510003025WL046055 M.Jayanna 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641526 JAYANNA M PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-025-004/94
(KHANDENAHALLI) 		1510003025NRG24010320240991299 01/03/2024 SHAILAJA 1510003025WL046055 SHAILAJA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641531 SHAILAJA M PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-025-004/98
(KHANDENAHALLI) 		1510003025NRG24010320240991301 01/03/2024 RAMANNA 1510003025WL046055 RAMANNA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641529 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-025-004/98
(KHANDENAHALLI) 		1510003025NRG24010320240991302 01/03/2024 RATHNAMMA 1510003025WL046055 RATHNAMMA 00652 PKGB0010891 1896 1896 Processed 14/04/2024 2929641510 RATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 130824 130824
Total 178224 178224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003025_010324APB_FTO_814490 Pragathi Gramin Bank CNRB000PGB1 Khandenhally 1896
2 HIRIYUR KN1510003025_010324APB_FTO_814490 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 45504
3 HIRIYUR KN1510003025_010324APB_FTO_814490 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 130824

Download In Excel