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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:38 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003004_051223APB_FTO_558439
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-10-003-004-001/10
(HOSAYALANADU) 		1510003004NRG24011220230744615 05/12/2023 LAKSHMAMMA 1510003004WL031536 LAKSHMAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304267 LAXMAMMA W O RANGANN BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-004-001/257
(HOSAYALANADU) 		1510003004NRG24011220230744685 05/12/2023 MANJULA 1510003004WL031548 MANJULA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304239 MANJULA W O CHANDRAS BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-004-002/10
(HOSAYALANADU) 		1510003004NRG24011220230744664 05/12/2023 SOWBHAGYAMMA 1510003004WL031541 SOWBHAGYAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304264 BHAGYAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-004-002/10
(HOSAYALANADU) 		1510003004NRG24011220230744663 05/12/2023 Veshvanatha 1510003004WL031541 Veshvanatha 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304263 Mr. VISHWANATHA M CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
5 HIRIYUR KN-10-003-004-002/104
(HOSAYALANADU) 		1510003004NRG24011220230744694 05/12/2023 Hasansab 1510003004WL031551 Hasansab 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304271 HUSSAINSAB BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-004-002/104
(HOSAYALANADU) 		1510003004NRG24011220230744695 05/12/2023 Jainabi 1510003004WL031551 Jainabi 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304274 JAINABI W O HUSSEN S BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-004-002/480
(HOSAYALANADU) 		1510003004NRG24011220230744667 05/12/2023 Sarojmma 1510003004WL031541 Sarojmma 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304278 SAROJAMMA W O THIP BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-004-002/480
(HOSAYALANADU) 		1510003004NRG24011220230744665 05/12/2023 Thimmaraju 1510003004WL031541 Thimmaraju 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304280 THIMMARAJU D BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-004-002/480
(HOSAYALANADU) 		1510003004NRG24011220230744666 05/12/2023 Venkatesh 1510003004WL031541 Venkatesh 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304252 VENKATESHA D BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-004-002/533
(HOSAYALANADU) 		1510003004NRG24011220230744655 05/12/2023 SANNARANGAPPA 1510003004WL031539 SANNARANGAPPA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304285 SANNARANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
11 HIRIYUR KN-10-003-004-002/545
(HOSAYALANADU) 		1510003004NRG24011220230744654 05/12/2023 Gangamma 1510003004WL031538 Gangamma 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304283 GANGAMMA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-004-002/545
(HOSAYALANADU) 		1510003004NRG24011220230744653 05/12/2023 Shivaprakash 1510003004WL031538 Shivaprakash 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304277 SHIVA PRAKASH S H UNION BANK OF INDIA(508500)
13 HIRIYUR KN-10-003-004-002/598
(HOSAYALANADU) 		1510003004NRG24011220230744656 05/12/2023 Girijamma 1510003004WL031539 Girijamma 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304273 GIRIJAMMA BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-004-002/598
(HOSAYALANADU) 		1510003004NRG24011220230744657 05/12/2023 Linganna 1510003004WL031539 Linganna 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304237 LINGANNA T BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-004-002/598
(HOSAYALANADU) 		1510003004NRG24011220230744658 05/12/2023 Sathisha 1510003004WL031539 Sathisha 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304261 SATHISH L S O LING BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-004-002/598
(HOSAYALANADU) 		1510003004NRG24011220230744659 05/12/2023 Vejalaksmi 1510003004WL031539 Vejalaksmi 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304241 VIJAYAMMA R BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-004-002/996
(HOSAYALANADU) 		1510003004NRG24011220230744696 05/12/2023 Bharathamma 1510003004WL031551 Bharathamma 00045 BARB0VJMASK 1896 1896 Processed 29/02/2024 1104304279 B G BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 HIRIYUR KN-10-003-004-005/10
(HOSAYALANADU) 		1510003004NRG24011220230744510 05/12/2023 DURUGAMMA 1510003004WL031533 DURUGAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304275 DURGAMMA BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-004-005/102
(HOSAYALANADU) 		1510003004NRG24011220230744511 05/12/2023 MANJUNATH 1510003004WL031533 MANJUNATH 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304259 Mr. MANJUNATHA G CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
20 HIRIYUR KN-10-003-004-005/102
(HOSAYALANADU) 		1510003004NRG24011220230744512 05/12/2023 Menakshi 1510003004WL031533 Menakshi 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304260 Mrs. MINAKSHAMMA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
21 HIRIYUR KN-10-003-004-005/1021
(HOSAYALANADU) 		1510003004NRG24011220230744682 05/12/2023 Candu 1510003004WL031546 Candu 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304282 CHANDU CANARA BANK(508532)
22 HIRIYUR KN-10-003-004-005/130
(HOSAYALANADU) 		1510003004NRG24011220230744465 05/12/2023 Gowda 1510003004WL031531 Gowda 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304233 S R GOWDA BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-004-005/130
(HOSAYALANADU) 		1510003004NRG24011220230744464 05/12/2023 Shashagiri 1510003004WL031531 Shashagiri 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304257 MR SHESHAGIRI H STATE BANK OF INDIA(508548)
24 HIRIYUR KN-10-003-004-005/152
(HOSAYALANADU) 		1510003004NRG24011220230744467 05/12/2023 Kariyamma 1510003004WL031531 Kariyamma 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304266 KARIYAMMA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-004-005/152
(HOSAYALANADU) 		1510003004NRG24011220230744466 05/12/2023 RAJANNNA 1510003004WL031531 RAJANNNA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304272 RAJANNA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-004-005/172
(HOSAYALANADU) 		1510003004NRG24011220230744683 05/12/2023 davaraju 1510003004WL031546 davaraju 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304262 DEVARAJ M S O MUDLA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-004-005/178
(HOSAYALANADU) 		1510003004NRG24011220230744459 05/12/2023 DADAPEER 1510003004WL031530 DADAPEER 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304284 DADAPEER J BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-004-005/178
(HOSAYALANADU) 		1510003004NRG24011220230744460 05/12/2023 SHABEENA 1510003004WL031530 SHABEENA 00045 BARB0VJMASK 1896 1896 Processed 29/02/2024 1104304258 SHABINA R KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-004-005/180
(HOSAYALANADU) 		1510003004NRG24011220230744461 05/12/2023 Babusab 1510003004WL031530 Babusab 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304268 BABU SAB BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-004-005/181
(HOSAYALANADU) 		1510003004NRG24011220230744676 05/12/2023 BEEBEJAN 1510003004WL031544 BEEBEJAN 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304281 BIBI JON W O DADA PE BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-004-005/181
(HOSAYALANADU) 		1510003004NRG24011220230744677 05/12/2023 Dadapeer 1510003004WL031544 Dadapeer 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304265 DADAPEER BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-004-005/204
(HOSAYALANADU) 		1510003004NRG24011220230744468 05/12/2023 GEETHAMMA 1510003004WL031531 GEETHAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304270 GEETHA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-004-005/261
(HOSAYALANADU) 		1510003004NRG24011220230744673 05/12/2023 PUTTAMMA 1510003004WL031543 PUTTAMMA 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304276 PUTTAMMA BANK OF BARODA(606985)
34 HIRIYUR KN-10-003-004-005/261
(HOSAYALANADU) 		1510003004NRG24011220230744674 05/12/2023 RAMGASWAMY 1510003004WL031543 RAMGASWAMY 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304240 RANGASWAMY S O RAMAD BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-004-005/641
(HOSAYALANADU) 		1510003004NRG24011220230744462 05/12/2023 Rsulsab 1510003004WL031530 Rsulsab 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304242 RASUL SAB BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-004-005/7
(HOSAYALANADU) 		1510003004NRG24011220230744675 05/12/2023 nagamma 1510003004WL031543 nagamma 00045 BARB0VJMASK 1896 1896 Processed 01/03/2024 1104304236 NAGAMMA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-004-007/52
(HOSAYALANADU) 		1510003004NRG24011220230744678 05/12/2023 THIMMAKKA 1510003004WL031544 THIMMAKKA 00045 BARB0VJMASK 1896 1896 Processed 29/02/2024 1104304269 ADAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70152 70152
38 HIRIYUR KN-10-003-004-001/71
(HOSAYALANADU) 		1510003004NRG24011220230744686 05/12/2023 BHARATHI 1510003004WL031548 BHARATHI 00078 CNRB0000867 1896 1896 Processed 01/03/2024 1104304215 BHARATHAMMA CANARA BANK(508532)
SubTotal 1896 1896
39 HIRIYUR KN-10-003-004-004/1094
(HOSAYALANADU) 		1510003004NRG24011220230744690 05/12/2023 ranganatha 1510003004WL031549 ranganatha 00225 KARB0000307 1896 1896 Processed 01/03/2024 1104304251 RANGANATHA S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-004-004/1985
(HOSAYALANADU) 		1510003004NRG24011220230744692 05/12/2023 Nagaveni 1510003004WL031550 Nagaveni 00225 KARB0000307 1896 1896 Processed 29/02/2024 1104304246 NAGAVENI J KARNATAKA BANK LTD(607270)
SubTotal 3792 3792
41 HIRIYUR KN-10-003-004-005/1
(HOSAYALANADU) 		1510003004NRG24011220230744509 05/12/2023 Rajamma 1510003004WL031533 Rajamma 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1104304216 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-004-005/4
(HOSAYALANADU) 		1510003004NRG24011220230744513 05/12/2023 RANGAMMA 1510003004WL031533 RANGAMMA 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1104304217 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-004-005/641
(HOSAYALANADU) 		1510003004NRG24011220230744463 05/12/2023 SUBAN 1510003004WL031530 SUBAN 00652 PKGB0010522 1896 1896 Processed 01/03/2024 1104304218 SUBHAN R BANK OF BARODA(606985)
SubTotal 5688 5688
44 HIRIYUR KN-10-003-004-001/25
(HOSAYALANADU) 		1510003004NRG24011220230744616 05/12/2023 Jayaprakas 1510003004WL031536 Jayaprakas 00652 PKGB0010938 1896 1896 Processed 29/02/2024 1104304235 JAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-004-001/25
(HOSAYALANADU) 		1510003004NRG24011220230744617 05/12/2023 VEEDA 1510003004WL031536 VEEDA 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304243 VEDA BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-004-001/71
(HOSAYALANADU) 		1510003004NRG24011220230744687 05/12/2023 parvathamma 1510003004WL031548 parvathamma 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304234 PARVATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-004-004/1006
(HOSAYALANADU) 		1510003004NRG24011220230744679 05/12/2023 Laksmidevi 1510003004WL031545 Laksmidevi 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304229 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-004-004/1023
(HOSAYALANADU) 		1510003004NRG24011220230744565 05/12/2023 bhadranna 1510003004WL031535 bhadranna 00652 PKGB0010938 1896 1896 Processed 29/02/2024 1104304228 BHADRANNA GENERAL POST OFFICE(607245)
49 HIRIYUR KN-10-003-004-004/1023
(HOSAYALANADU) 		1510003004NRG24011220230744564 05/12/2023 kariyamma 1510003004WL031535 kariyamma 00652 PKGB0010938 1896 1896 Processed 29/02/2024 1104304249 KARIYAMMA GENERAL POST OFFICE(607245)
50 HIRIYUR KN-10-003-004-004/1024
(HOSAYALANADU) 		1510003004NRG24011220230744669 05/12/2023 sridhar 1510003004WL031542 sridhar 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304248 SREEDHARA B SO BHADRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-004-004/1024
(HOSAYALANADU) 		1510003004NRG24011220230744668 05/12/2023 suma 1510003004WL031542 suma 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304250 SUMA S PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-004-004/1037
(HOSAYALANADU) 		1510003004NRG24011220230744670 05/12/2023 Ashabee 1510003004WL031542 Ashabee 00652 PKGB0010938 1896 1896 Processed 29/02/2024 1104304247 ASHABI M INDIA POST PAYMENTS BANK LIMITED(508528)
53 HIRIYUR KN-10-003-004-004/1048
(HOSAYALANADU) 		1510003004NRG24011220230744684 05/12/2023 veerakyathappa 1510003004WL031547 veerakyathappa 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304223 VEERAKYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-004-004/1053
(HOSAYALANADU) 		1510003004NRG24011220230744671 05/12/2023 Reekha 1510003004WL031542 Reekha 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304253 REKHA H PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-004-004/1053
(HOSAYALANADU) 		1510003004NRG24011220230744672 05/12/2023 Thippeswamy 1510003004WL031542 Thippeswamy 00652 PKGB0010938 1896 1896 Processed 29/02/2024 1104304230 T THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
56 HIRIYUR KN-10-003-004-004/1077
(HOSAYALANADU) 		1510003004NRG24011220230744680 05/12/2023 veedavathi 1510003004WL031545 veedavathi 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304225 VEDAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-004-004/1094
(HOSAYALANADU) 		1510003004NRG24011220230744689 05/12/2023 manikanta 1510003004WL031549 manikanta 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304254 MANIKANTA S PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-004-004/1094
(HOSAYALANADU) 		1510003004NRG24011220230744688 05/12/2023 paravathamma 1510003004WL031549 paravathamma 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304227 PARVATHAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-004-004/1130
(HOSAYALANADU) 		1510003004NRG24011220230744559 05/12/2023 Jagannatha 1510003004WL031534 Jagannatha 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304219 JAGANNATH D SO DODDAVEERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-004-004/1130
(HOSAYALANADU) 		1510003004NRG24011220230744455 05/12/2023 Sujatha 1510003004WL031529 Sujatha 00652 PKGB0010938 1896 1896 Processed 29/02/2024 1104304224 SUJATHA J HDFC BANK LTD(607152)
61 HIRIYUR KN-10-003-004-004/180
(HOSAYALANADU) 		1510003004NRG24011220230744691 05/12/2023 RATHNAMMA 1510003004WL031550 RATHNAMMA 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304232 RATNAMMA W O VEERAN BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-004-004/1985
(HOSAYALANADU) 		1510003004NRG24011220230744693 05/12/2023 Mahalingappa 1510003004WL031550 Mahalingappa 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304245 MAHALINGAPPA J PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-004-004/266
(HOSAYALANADU) 		1510003004NRG24011220230744561 05/12/2023 Jayashri 1510003004WL031534 Jayashri 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304221 JAYASRI BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-004-004/266
(HOSAYALANADU) 		1510003004NRG24011220230744560 05/12/2023 TAREGOWDA 1510003004WL031534 TAREGOWDA 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304220 Mr. THAREGOWDA K CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
65 HIRIYUR KN-10-003-004-004/415
(HOSAYALANADU) 		1510003004NRG24011220230744456 05/12/2023 Netravathi 1510003004WL031529 Netravathi 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304231 NETHRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-004-004/415
(HOSAYALANADU) 		1510003004NRG24011220230744457 05/12/2023 Veresha 1510003004WL031529 Veresha 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304255 VEERESHA H SO HANUMATHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-004-004/448
(HOSAYALANADU) 		1510003004NRG24011220230744660 05/12/2023 SREEDAVI 1510003004WL031540 SREEDAVI 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304238 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-004-004/568
(HOSAYALANADU) 		1510003004NRG24011220230744458 05/12/2023 LOKESHA 1510003004WL031529 LOKESHA 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304222 MEENAKSHI M WO LOKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-004-004/607
(HOSAYALANADU) 		1510003004NRG24011220230744681 05/12/2023 SANTHAMMA 1510003004WL031545 SANTHAMMA 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304244 SHANTHAMMA WO BHUTHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-004-004/660
(HOSAYALANADU) 		1510003004NRG24011220230744562 05/12/2023 C Triveeni 1510003004WL031534 C Triveeni 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304226 THRIVENI T C PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-004-004/660
(HOSAYALANADU) 		1510003004NRG24011220230744563 05/12/2023 Veeranna Gowda 1510003004WL031534 Veeranna Gowda 00652 PKGB0010938 1896 1896 Processed 01/03/2024 1104304256 VEERANNAGOWDA A V PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 53088 53088
Total 134616 134616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003004_051223APB_FTO_558439 Bank of Baroda BARB0VJMASK Maskal 70152
2 HIRIYUR KN1510003004_051223APB_FTO_558439 Canara Bank CNRB0000867 HIRIYUR 1896
3 HIRIYUR KN1510003004_051223APB_FTO_558439 KARNATAKA BANK KARB0000307 HIRIYUR 3792
4 HIRIYUR KN1510003004_051223APB_FTO_558439 Pragathi Krishna Gramin Bank PKGB0010522 ARANAKATTE 5688
5 HIRIYUR KN1510003004_051223APB_FTO_558439 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 53088

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