Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:22:35 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003031_301023APB_FTO_489274
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-10-003-031-007/89
(HARTHIKOTE) 		1510003031NRG24301020230654359 30/10/2023 MADHU 1510003031WL027118 MADHU 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 8991251018 MADHU SUDHANA B BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-031-008/25
(HARTHIKOTE) 		1510003031NRG24301020230654364 30/10/2023 LALITHAMMA 1510003031WL027118 LALITHAMMA 00045 BARB0HIRIYU 2212 2212 Processed 01/01/2024 8991251019 LALITHAMMA BANK OF BARODA(606985)
SubTotal 4424 4424
3 HIRIYUR KN-10-003-031-001/105
(HARTHIKOTE) 		1510003031NRG24301020230654295 30/10/2023 YALLAMMA 1510003031WL027118 YALLAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251029 YALLAMMA GENERAL POST OFFICE(607245)
4 HIRIYUR KN-10-003-031-001/141
(HARTHIKOTE) 		1510003031NRG24301020230654297 30/10/2023 S ELUKOTI 1510003031WL027118 S ELUKOTI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251026 ES ELUKOTI CANARA BANK(508532)
5 HIRIYUR KN-10-003-031-001/18
(HARTHIKOTE) 		1510003031NRG24301020230654299 30/10/2023 CHANDRAPPA 1510003031WL027118 CHANDRAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251074 CHANDRAPPA GENERAL POST OFFICE(607245)
6 HIRIYUR KN-10-003-031-001/18
(HARTHIKOTE) 		1510003031NRG24301020230654300 30/10/2023 JAYAMMA 1510003031WL027118 JAYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251045 JAYAMMA CANARA BANK(508532)
7 HIRIYUR KN-10-003-031-001/188
(HARTHIKOTE) 		1510003031NRG24301020230654301 30/10/2023 S KUMARA 1510003031WL027118 S KUMARA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251036 ES KUMAR CANARA BANK(508532)
8 HIRIYUR KN-10-003-031-001/226
(HARTHIKOTE) 		1510003031NRG24301020230654302 30/10/2023 Lakkamma 1510003031WL027118 Lakkamma 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251030 LAKKAMMA CANARA BANK(508532)
9 HIRIYUR KN-10-003-031-001/296
(HARTHIKOTE) 		1510003031NRG24301020230654303 30/10/2023 VIJAYAMMA 1510003031WL027118 VIJAYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251075 SRIMATI VIJAYAMMA CANARA BANK(508532)
10 HIRIYUR KN-10-003-031-001/305
(HARTHIKOTE) 		1510003031NRG24301020230654306 30/10/2023 BADAKKA 1510003031WL027118 BADAKKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251047 BADAKKA CANARA BANK(508532)
11 HIRIYUR KN-10-003-031-001/310
(HARTHIKOTE) 		1510003031NRG24301020230654307 30/10/2023 SHOBHA 1510003031WL027118 SHOBHA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251044 SHOBHA CANARA BANK(508532)
12 HIRIYUR KN-10-003-031-001/469
(HARTHIKOTE) 		1510003031NRG24301020230654311 30/10/2023 SHANKRANNA H S 1510003031WL027118 SHANKRANNA H S 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251032 SHANKARANNA H S KARNATAKA BANK LTD(607270)
13 HIRIYUR KN-10-003-031-001/485
(HARTHIKOTE) 		1510003031NRG24301020230654313 30/10/2023 NIJALINGAPPA 1510003031WL027118 NIJALINGAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251042 NIJALINGAPPA CANARA BANK(508532)
14 HIRIYUR KN-10-003-031-001/485
(HARTHIKOTE) 		1510003031NRG24301020230654312 30/10/2023 RATHNAMMA 1510003031WL027118 RATHNAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251043 RATHNAMMA CANARA BANK(508532)
15 HIRIYUR KN-10-003-031-001/505
(HARTHIKOTE) 		1510003031NRG24301020230654314 30/10/2023 Siddaiah H G 1510003031WL027118 Siddaiah H G 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251038 SIDDANNA CANARA BANK(508532)
16 HIRIYUR KN-10-003-031-001/72
(HARTHIKOTE) 		1510003031NRG24301020230654318 30/10/2023 BANDAMMA 1510003031WL027118 BANDAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251064 BANDAMMA CANARA BANK(508532)
17 HIRIYUR KN-10-003-031-001/77
(HARTHIKOTE) 		1510003031NRG24301020230654319 30/10/2023 MEENAKSHI 1510003031WL027118 MEENAKSHI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251063 MEENAKSHAMMA WO VEERANNA HARTHIKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-031-003/80
(HARTHIKOTE) 		1510003031NRG24301020230654321 30/10/2023 JAYAMMA 1510003031WL027118 JAYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251062 JAYAMMA CANARA BANK(508532)
19 HIRIYUR KN-10-003-031-003/80
(HARTHIKOTE) 		1510003031NRG24301020230654322 30/10/2023 KRUSHNAPPA 1510003031WL027118 KRUSHNAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251060 KRISHNAPPA CANARA BANK(508532)
20 HIRIYUR KN-10-003-031-004/14
(HARTHIKOTE) 		1510003031NRG24301020230654323 30/10/2023 CHIDANANDAPPA N 1510003031WL027118 CHIDANANDAPPA N 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251004 Mr. CHIDANANDAPPA S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 HIRIYUR KN-10-003-031-004/6
(HARTHIKOTE) 		1510003031NRG24301020230654326 30/10/2023 JAYAMMA 1510003031WL027118 JAYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251023 JAYAMMA CANARA BANK(508532)
22 HIRIYUR KN-10-003-031-004/7
(HARTHIKOTE) 		1510003031NRG24301020230654328 30/10/2023 GANGAMALAMMA 1510003031WL027118 GANGAMALAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251024 GANGAMALAMMA T CANARA BANK(508532)
23 HIRIYUR KN-10-003-031-004/7
(HARTHIKOTE) 		1510003031NRG24301020230654327 30/10/2023 NIJALINGAPPA 1510003031WL027118 NIJALINGAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251039 NIJALINGAPPA K KARNATAKA BANK LTD(607270)
24 HIRIYUR KN-10-003-031-006/1
(HARTHIKOTE) 		1510003031NRG24301020230654329 30/10/2023 AMBADEVI 1510003031WL027118 AMBADEVI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251027 D AMBADEVI CANARA BANK(508532)
25 HIRIYUR KN-10-003-031-006/123
(HARTHIKOTE) 		1510003031NRG24301020230654331 30/10/2023 J VINODHA 1510003031WL027118 J VINODHA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251071 VINODA J CANARA BANK(508532)
26 HIRIYUR KN-10-003-031-006/123
(HARTHIKOTE) 		1510003031NRG24301020230654330 30/10/2023 YASHODHARA 1510003031WL027118 YASHODHARA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251053 YASHODHARA K CANARA BANK(508532)
27 HIRIYUR KN-10-003-031-006/17
(HARTHIKOTE) 		1510003031NRG24301020230654332 30/10/2023 NETHRAVATHI 1510003031WL027118 NETHRAVATHI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251033 NETHRAVATHI C CANARA BANK(508532)
28 HIRIYUR KN-10-003-031-006/17
(HARTHIKOTE) 		1510003031NRG24301020230654333 30/10/2023 THIPPESWAMY 1510003031WL027118 THIPPESWAMY 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251034 THIPPESWAMY CANARA BANK(508532)
29 HIRIYUR KN-10-003-031-006/28
(HARTHIKOTE) 		1510003031NRG24301020230654335 30/10/2023 PUSHPALATHA 1510003031WL027118 PUSHPALATHA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251068 PUSHPALATHA CANARA BANK(508532)
30 HIRIYUR KN-10-003-031-006/309
(HARTHIKOTE) 		1510003031NRG24301020230654336 30/10/2023 shivamma 1510003031WL027118 shivamma 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251003 JAYAMMA GENERAL POST OFFICE(607245)
31 HIRIYUR KN-10-003-031-006/327
(HARTHIKOTE) 		1510003031NRG24301020230654337 30/10/2023 RAMANNA 1510003031WL027118 RAMANNA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251077 RAMANNA GENERAL POST OFFICE(607245)
32 HIRIYUR KN-10-003-031-006/327
(HARTHIKOTE) 		1510003031NRG24301020230654338 30/10/2023 THIMMAKKA 1510003031WL027118 THIMMAKKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251055 THIMMAKKA CANARA BANK(508532)
33 HIRIYUR KN-10-003-031-006/337
(HARTHIKOTE) 		1510003031NRG24301020230654339 30/10/2023 J KUMUDA 1510003031WL027118 J KUMUDA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251037 J KUMUDA CANARA BANK(508532)
34 HIRIYUR KN-10-003-031-006/343
(HARTHIKOTE) 		1510003031NRG24301020230654341 30/10/2023 KARIYAMMA 1510003031WL027118 KARIYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251040 KARIYAMMA CANARA BANK(508532)
35 HIRIYUR KN-10-003-031-006/345
(HARTHIKOTE) 		1510003031NRG24301020230654343 30/10/2023 SHANTHAMMA 1510003031WL027118 SHANTHAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251073 SHANTHAMMA CANARA BANK(508532)
36 HIRIYUR KN-10-003-031-006/394
(HARTHIKOTE) 		1510003031NRG24301020230654346 30/10/2023 CHIKKANNA P 1510003031WL027118 CHIKKANNA P 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251061 CHIKKANNA CANARA BANK(508532)
37 HIRIYUR KN-10-003-031-006/394
(HARTHIKOTE) 		1510003031NRG24301020230654345 30/10/2023 SUDHARANI C 1510003031WL027118 SUDHARANI C 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251056 SUDHARANI C CANARA BANK(508532)
38 HIRIYUR KN-10-003-031-006/44
(HARTHIKOTE) 		1510003031NRG24301020230654347 30/10/2023 RAMAPPA 1510003031WL027118 RAMAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251031 RAMAPPA CANARA BANK(508532)
39 HIRIYUR KN-10-003-031-006/45
(HARTHIKOTE) 		1510003031NRG24301020230654349 30/10/2023 KARIYAMMA 1510003031WL027118 KARIYAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251072 KARIYAMMA CANARA BANK(508532)
40 HIRIYUR KN-10-003-031-006/46
(HARTHIKOTE) 		1510003031NRG24301020230654351 30/10/2023 LAKSHMIDEVI 1510003031WL027118 LAKSHMIDEVI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251069 LAKSHMIDEVI CANARA BANK(508532)
41 HIRIYUR KN-10-003-031-006/46
(HARTHIKOTE) 		1510003031NRG24301020230654350 30/10/2023 RAJANNA 1510003031WL027118 RAJANNA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251076 RAJANNA NULL NULL CANARA BANK(508532)
42 HIRIYUR KN-10-003-031-006/53
(HARTHIKOTE) 		1510003031NRG24301020230654353 30/10/2023 GOWRAMMA 1510003031WL027118 GOWRAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251035 GOWRAMMA CANARA BANK(508532)
43 HIRIYUR KN-10-003-031-006/63
(HARTHIKOTE) 		1510003031NRG24301020230654355 30/10/2023 CHANDRAMMA 1510003031WL027118 CHANDRAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251051 CHANDRAMMA CANARA BANK(508532)
44 HIRIYUR KN-10-003-031-006/63
(HARTHIKOTE) 		1510003031NRG24301020230654354 30/10/2023 E NIJALINGAPPA 1510003031WL027118 E NIJALINGAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251025 E NIJALINGAPPA CANARA BANK(508532)
45 HIRIYUR KN-10-003-031-007/51
(HARTHIKOTE) 		1510003031NRG24301020230654356 30/10/2023 ERAMMA 1510003031WL027118 ERAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251070 ERAMMA CANARA BANK(508532)
46 HIRIYUR KN-10-003-031-007/51
(HARTHIKOTE) 		1510003031NRG24301020230654357 30/10/2023 VINODHA 1510003031WL027118 VINODHA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251046 VINODHA CANARA BANK(508532)
47 HIRIYUR KN-10-003-031-007/89
(HARTHIKOTE) 		1510003031NRG24301020230654358 30/10/2023 LAKSHMIDEVI 1510003031WL027118 LAKSHMIDEVI 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251048 LAKSHMI DEVI R CANARA BANK(508532)
48 HIRIYUR KN-10-003-031-007/90
(HARTHIKOTE) 		1510003031NRG24301020230654360 30/10/2023 THIMMAKKA 1510003031WL027118 THIMMAKKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251057 THIMMAKKA GENERAL POST OFFICE(607245)
49 HIRIYUR KN-10-003-031-007/96
(HARTHIKOTE) 		1510003031NRG24301020230654361 30/10/2023 ASHA S 1510003031WL027118 ASHA S 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251059 ASHA S CANARA BANK(508532)
50 HIRIYUR KN-10-003-031-008/25
(HARTHIKOTE) 		1510003031NRG24301020230654363 30/10/2023 Eshwarappa 1510003031WL027118 Eshwarappa 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251049 ESHWARAPPA L CANARA BANK(508532)
51 HIRIYUR KN-10-003-031-008/47
(HARTHIKOTE) 		1510003031NRG24301020230654365 30/10/2023 LAKSHMANAYAKA 1510003031WL027118 LAKSHMANAYAKA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251066 LAKSHMANANAYAKA CANARA BANK(508532)
52 HIRIYUR KN-10-003-031-008/47
(HARTHIKOTE) 		1510003031NRG24301020230654366 30/10/2023 SARALAMMA 1510003031WL027118 SARALAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251067 SARALAMMA CANARA BANK(508532)
53 HIRIYUR KN-10-003-031-009/13
(HARTHIKOTE) 		1510003031NRG24301020230654367 30/10/2023 ERAMMA 1510003031WL027118 ERAMMA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251054 ERAMMA CANARA BANK(508532)
54 HIRIYUR KN-10-003-031-009/13
(HARTHIKOTE) 		1510003031NRG24301020230654368 30/10/2023 NIJALINGAPPA 1510003031WL027118 NIJALINGAPPA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251041 NIJALINGAPPA CANARA BANK(508532)
55 HIRIYUR KN-10-003-031-009/35
(HARTHIKOTE) 		1510003031NRG24301020230654369 30/10/2023 RAJANNA 1510003031WL027118 RAJANNA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251065 RAJANNA CANARA BANK(508532)
56 HIRIYUR KN-10-003-031-009/40
(HARTHIKOTE) 		1510003031NRG24301020230654371 30/10/2023 LATHAMMA D 1510003031WL027118 LATHAMMA D 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251052 LATHAMMA D CANARA BANK(508532)
57 HIRIYUR KN-10-003-031-009/40
(HARTHIKOTE) 		1510003031NRG24301020230654372 30/10/2023 PRABHAKAR 1510003031WL027118 PRABHAKAR 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251058 PRABHAKAR CANARA BANK(508532)
58 HIRIYUR KN-10-003-031-009/61
(HARTHIKOTE) 		1510003031NRG24301020230654374 30/10/2023 NAGARAJA 1510003031WL027118 NAGARAJA 00078 CNRB0000867 2212 2212 Processed 01/01/2024 8991251028 NAGARAJA CANARA BANK(508532)
SubTotal 123872 123872
59 HIRIYUR KN-10-003-031-001/525
(HARTHIKOTE) 		1510003031NRG24301020230654317 30/10/2023 KANAKARAJ 1510003031WL027118 KANAKARAJ 00078 CNRB0004798 2212 2212 Processed 01/01/2024 8991251017 KANAKARAJ BANK OF BARODA(606985)
SubTotal 2212 2212
60 HIRIYUR KN-10-003-031-004/14
(HARTHIKOTE) 		1510003031NRG24301020230654325 30/10/2023 PUTTIRAMMA N 1510003031WL027118 PUTTIRAMMA N 00078 CNRB0011007 2212 2212 Processed 01/01/2024 8991251010 PUTTIRAMMA N CANARA BANK(508532)
61 HIRIYUR KN-10-003-031-006/343
(HARTHIKOTE) 		1510003031NRG24301020230654342 30/10/2023 CHIKKANNA 1510003031WL027118 CHIKKANNA 00078 CNRB0011007 2212 2212 Processed 01/01/2024 8991251009 CHIKKANNA CANARA BANK(508532)
62 HIRIYUR KN-10-003-031-007/97
(HARTHIKOTE) 		1510003031NRG24301020230654362 30/10/2023 MAIGANNA 1510003031WL027118 MAIGANNA 00078 CNRB0011007 2212 2212 Processed 01/01/2024 8991251008 MAIGANNA CANARA BANK(508532)
SubTotal 6636 6636
63 HIRIYUR KN-10-003-031-001/303
(HARTHIKOTE) 		1510003031NRG24301020230654305 30/10/2023 SHIVAKUMARA 1510003031WL027118 SHIVAKUMARA 00225 KARB0000307 2212 2212 Rejected 01/01/2024 8991251013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HIRIYUR KN-10-003-031-001/424
(HARTHIKOTE) 		1510003031NRG24301020230654308 30/10/2023 MAILARAPPA 1510003031WL027118 MAILARAPPA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8991251011 R MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
65 HIRIYUR KN-10-003-031-001/77
(HARTHIKOTE) 		1510003031NRG24301020230654320 30/10/2023 ERANNA 1510003031WL027118 ERANNA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8991251020 ERANNA KARNATAKA BANK LTD(607270)
66 HIRIYUR KN-10-003-031-006/44
(HARTHIKOTE) 		1510003031NRG24301020230654348 30/10/2023 PRAVEENA 1510003031WL027118 PRAVEENA 00225 KARB0000307 2212 2212 Processed 01/01/2024 8991251012 S PRAVEENA KARNATAKA BANK LTD(607270)
SubTotal 8848 8848
67 HIRIYUR KN-10-003-031-001/444
(HARTHIKOTE) 		1510003031NRG24301020230654310 30/10/2023 SAVITHRI K 1510003031WL027118 SAVITHRI K 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8991251015 MRS SAVITRAMMA K STATE BANK OF INDIA(508548)
68 HIRIYUR KN-10-003-031-004/14
(HARTHIKOTE) 		1510003031NRG24301020230654324 30/10/2023 NAGARAJA C 1510003031WL027118 NAGARAJA C 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8991251014 MR NAGARAJA C STATE BANK OF INDIA(508548)
69 HIRIYUR KN-10-003-031-009/44
(HARTHIKOTE) 		1510003031NRG24301020230654373 30/10/2023 SIDDESHA 1510003031WL027118 SIDDESHA 00415 SBIN0011262 2212 2212 Processed 01/01/2024 8991251050 MR SIDDESH H L STATE BANK OF INDIA(508548)
SubTotal 6636 6636
70 HIRIYUR KN-10-003-031-001/525
(HARTHIKOTE) 		1510003031NRG24301020230654316 30/10/2023 RENUKAMMA 1510003031WL027118 RENUKAMMA 00415 SBIN0040112 2212 2212 Processed 01/01/2024 8991251016 RENUKAMMA CANARA BANK(508532)
SubTotal 2212 2212
71 HIRIYUR KN-10-003-031-001/141
(HARTHIKOTE) 		1510003031NRG24301020230654298 30/10/2023 MEENAKSHI 1510003031WL027118 MEENAKSHI 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8991251006 MEENAKSHI WO S ELUKOTIHARTHIKOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-031-006/345
(HARTHIKOTE) 		1510003031NRG24301020230654344 30/10/2023 CHIKKANNA 1510003031WL027118 CHIKKANNA 00652 PKGB0010648 2212 2212 Processed 01/01/2024 8991251005 CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
73 HIRIYUR KN-10-003-031-001/444
(HARTHIKOTE) 		1510003031NRG24301020230654309 30/10/2023 RANGANATHA K 1510003031WL027118 RANGANATHA K 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991251022 RANGANATH K PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-031-006/28
(HARTHIKOTE) 		1510003031NRG24301020230654334 30/10/2023 SHANTHAMMA 1510003031WL027118 SHANTHAMMA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991251021 SHANTHAMMA WO CHANDRAPPA MARENAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-031-009/35
(HARTHIKOTE) 		1510003031NRG24301020230654370 30/10/2023 LATHAMMA 1510003031WL027118 LATHAMMA 00652 PKGB0010858 2212 2212 Processed 01/01/2024 8991251007 LATHA W O RAJANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 165900 165900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003031_301023APB_FTO_489274 Bank of Baroda BARB0HIRIYU HIRIYUR 4424
2 HIRIYUR KN1510003031_301023APB_FTO_489274 Canara Bank CNRB0000867 HIRIYUR 123872
3 HIRIYUR KN1510003031_301023APB_FTO_489274 Canara Bank CNRB0004798 SME YELACHENAHALLI BANGALORE 2212
4 HIRIYUR KN1510003031_301023APB_FTO_489274 Canara Bank CNRB0011007 HIRIYUR II 6636
5 HIRIYUR KN1510003031_301023APB_FTO_489274 KARNATAKA BANK KARB0000307 HIRIYUR 8848
6 HIRIYUR KN1510003031_301023APB_FTO_489274 State Bank of India SBIN0011262 HIRIYUR 6636
7 HIRIYUR KN1510003031_301023APB_FTO_489274 State Bank of India SBIN0040112 HIRIYUR 2212
8 HIRIYUR KN1510003031_301023APB_FTO_489274 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424
9 HIRIYUR KN1510003031_301023APB_FTO_489274 Pragathi Krishna Gramin Bank PKGB0010858 YARABALLY 6636

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