Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:21 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_300124APB_FTO_717797
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-10-003-007-002/101
(MASKAL) 		1510003007NRG24290120240904655 30/01/2024 ANANDA 1510003007WL040321 ANANDA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967422 ANANDA M BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-002/104
(MASKAL) 		1510003007NRG24290120240904656 30/01/2024 NIJALINGAPPA 1510003007WL040321 NIJALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967360 NIJALINGAPPA B BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-002/108
(MASKAL) 		1510003007NRG24290120240904657 30/01/2024 RENUKAMMA 1510003007WL040321 RENUKAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967395 RENUKAMMA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-002/116
(MASKAL) 		1510003007NRG24290120240904659 30/01/2024 GEETHAMMA 1510003007WL040321 GEETHAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967357 GEETHAMMA M BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-002/130
(MASKAL) 		1510003007NRG24290120240904660 30/01/2024 Geetamma 1510003007WL040321 Geetamma 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967415 GEETAMMA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-007-002/131
(MASKAL) 		1510003007NRG24290120240904661 30/01/2024 SANNACHITTAMMA 1510003007WL040321 SANNACHITTAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967390 SANNACHITTAMMA W O D BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-007-002/135
(MASKAL) 		1510003007NRG24290120240904662 30/01/2024 GIRIYAMMA 1510003007WL040321 GIRIYAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967386 GIRIYAMMA BANK OF BARODA(606985)
8 HIRIYUR KN-10-003-007-002/140
(MASKAL) 		1510003007NRG24290120240904663 30/01/2024 Sushilamma 1510003007WL040321 Sushilamma 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967404 SUSHELAMMA W O CHA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-007-002/141
(MASKAL) 		1510003007NRG24290120240904665 30/01/2024 BHARATHAMMA 1510003007WL040321 BHARATHAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967387 BHARATHAMMA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-007-002/141
(MASKAL) 		1510003007NRG24290120240904664 30/01/2024 JAYAMMA 1510003007WL040321 JAYAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967413 JAYAMMA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-007-002/16
(MASKAL) 		1510003007NRG24290120240904667 30/01/2024 Shivamma 1510003007WL040321 Shivamma 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967353 SHIVAMMA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-007-002/19
(MASKAL) 		1510003007NRG24290120240904668 30/01/2024 RANJITHA 1510003007WL040321 RANJITHA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967356 RANJITHA K BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-007-002/6
(MASKAL) 		1510003007NRG24290120240904669 30/01/2024 Nigamma 1510003007WL040321 Nigamma 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967354 NINGAMMA W O KANTHAP BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-007-002/78
(MASKAL) 		1510003007NRG24290120240904670 30/01/2024 SUJATHA 1510003007WL040321 SUJATHA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967355 SUJATHA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-007-002/86
(MASKAL) 		1510003007NRG24290120240904672 30/01/2024 CHANDRAPPA 1510003007WL040321 CHANDRAPPA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967361 CHANDRAPPA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-007-002/86
(MASKAL) 		1510003007NRG24290120240904671 30/01/2024 SHARADAMMA 1510003007WL040321 SHARADAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967396 SHARADAMMA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-007-002/88
(MASKAL) 		1510003007NRG24290120240904673 30/01/2024 CHIKKAMMA 1510003007WL040321 CHIKKAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967394 CHIKKAMMA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-007-002/90
(MASKAL) 		1510003007NRG24290120240904675 30/01/2024 KARIYAPPA 1510003007WL040321 KARIYAPPA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967418 KARIYANNA M BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-007-002/90
(MASKAL) 		1510003007NRG24290120240904674 30/01/2024 SHIVAMMA 1510003007WL040321 SHIVAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967364 SHIVAMMA W O KARIYAN BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-007-005/1065
(MASKAL) 		1510003007NRG24290120240904610 30/01/2024 Lalithamma 1510003007WL040319 Lalithamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967401 LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 HIRIYUR KN-10-003-007-005/1072
(MASKAL) 		1510003007NRG24290120240904611 30/01/2024 Lakshmidevi 1510003007WL040319 Lakshmidevi 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967363 LAKSHMIDEVI V BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-007-005/14
(MASKAL) 		1510003007NRG24290120240904627 30/01/2024 Doddakka 1510003007WL040320 Doddakka 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967348 DODDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-007-005/14
(MASKAL) 		1510003007NRG24290120240904628 30/01/2024 HANUMANTHARAYA 1510003007WL040320 HANUMANTHARAYA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967438 HANUMANTHARAYA E BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-007-005/26
(MASKAL) 		1510003007NRG24290120240904629 30/01/2024 Thippeswamy 1510003007WL040320 Thippeswamy 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967417 THIPPESWAMY S O NAGA BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-007-005/35
(MASKAL) 		1510003007NRG24290120240904613 30/01/2024 Myalarappa 1510003007WL040319 Myalarappa 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967362 MYLARAPPA S O CHANNA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-007-005/35
(MASKAL) 		1510003007NRG24290120240904612 30/01/2024 Sakamma 1510003007WL040319 Sakamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967351 SAKAMMA BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-007-005/41
(MASKAL) 		1510003007NRG24290120240904630 30/01/2024 GANESH 1510003007WL040320 GANESH 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967402 GANESH M BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-007-005/41
(MASKAL) 		1510003007NRG24290120240904631 30/01/2024 Hanumakka H 1510003007WL040320 Hanumakka H 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967434 HANUMAKKA H BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-007-005/47
(MASKAL) 		1510003007NRG24290120240904632 30/01/2024 Balamani 1510003007WL040320 Balamani 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967385 BALAMANI BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-007-005/62
(MASKAL) 		1510003007NRG24290120240904614 30/01/2024 Nagamma 1510003007WL040319 Nagamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967350 NAGAMMA BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-007-005/664
(MASKAL) 		1510003007NRG24290120240904633 30/01/2024 Thamalarasi 1510003007WL040320 Thamalarasi 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967425 THAMILARASI BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-007-005/689
(MASKAL) 		1510003007NRG24290120240904635 30/01/2024 Chitra D 1510003007WL040320 Chitra D 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967424 CHITRA D CANARA BANK(508532)
33 HIRIYUR KN-10-003-007-005/689
(MASKAL) 		1510003007NRG24290120240904634 30/01/2024 Dhanapal 1510003007WL040320 Dhanapal 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967389 K DHANAPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-007-005/695
(MASKAL) 		1510003007NRG24290120240904636 30/01/2024 Lakshimi 1510003007WL040320 Lakshimi 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967426 LAKSHMI BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-007-005/704
(MASKAL) 		1510003007NRG24290120240904637 30/01/2024 Mahalakshimi 1510003007WL040320 Mahalakshimi 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967358 MAHALKSMI BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-007-005/72
(MASKAL) 		1510003007NRG24290120240904638 30/01/2024 Geetha 1510003007WL040320 Geetha 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967398 GEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 HIRIYUR KN-10-003-007-005/739
(MASKAL) 		1510003007NRG24290120240904615 30/01/2024 JANARDANA S 1510003007WL040319 JANARDANA S 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967430 JANARDHANA S BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-007-005/80
(MASKAL) 		1510003007NRG24290120240904640 30/01/2024 RAMALINGAPPA 1510003007WL040320 RAMALINGAPPA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967423 RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 HIRIYUR KN-10-003-007-005/80
(MASKAL) 		1510003007NRG24290120240904639 30/01/2024 RAMALKSHIMI 1510003007WL040320 RAMALKSHIMI 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967347 RAMAKKA CANARA BANK(508532)
40 HIRIYUR KN-10-003-007-005/84
(MASKAL) 		1510003007NRG24290120240904642 30/01/2024 Kamali Bai 1510003007WL040320 Kamali Bai 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967346 KAMALI BAI BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-007-005/84
(MASKAL) 		1510003007NRG24290120240904644 30/01/2024 P Rahul Naik 1510003007WL040320 P Rahul Naik 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967431 RAHUL NAIK P BANK OF BARODA(606985)
42 HIRIYUR KN-10-003-007-005/84
(MASKAL) 		1510003007NRG24290120240904641 30/01/2024 Puttanayik 1510003007WL040320 Puttanayik 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967352 PUTTANAYAKA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-007-005/846
(MASKAL) 		1510003007NRG24290120240904645 30/01/2024 VIJAYAMMA 1510003007WL040320 VIJAYAMMA 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967400 VIJAYAMMA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-007-005/847
(MASKAL) 		1510003007NRG24290120240904647 30/01/2024 Sangeetha N 1510003007WL040320 Sangeetha N 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967429 SANGEETHA N INDIA POST PAYMENTS BANK LIMITED(508528)
45 HIRIYUR KN-10-003-007-005/847
(MASKAL) 		1510003007NRG24290120240904646 30/01/2024 Umadevi 1510003007WL040320 Umadevi 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967436 UMADEVI BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-007-005/848
(MASKAL) 		1510003007NRG24290120240904616 30/01/2024 Bhuthesh 1510003007WL040319 Bhuthesh 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967421 BHUTHESH BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-007-005/848
(MASKAL) 		1510003007NRG24290120240904617 30/01/2024 Santhamma 1510003007WL040319 Santhamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967420 SHANTHAMMA BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-007-005/893
(MASKAL) 		1510003007NRG24290120240904649 30/01/2024 Sanneramma 1510003007WL040320 Sanneramma 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967388 SANNIRAMMA T HDFC BANK LTD(607152)
49 HIRIYUR KN-10-003-007-005/893
(MASKAL) 		1510003007NRG24290120240904648 30/01/2024 Thippeswamy 1510003007WL040320 Thippeswamy 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967416 THIPPESWAMI BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-007-005/916
(MASKAL) 		1510003007NRG24290120240904650 30/01/2024 Lakshimidevi 1510003007WL040320 Lakshimidevi 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967419 LAKSHMIDEVI BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-007-005/999
(MASKAL) 		1510003007NRG24290120240904651 30/01/2024 KALAMANI 1510003007WL040320 KALAMANI 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967393 KALAMANI CANARA BANK(508532)
52 HIRIYUR KN-10-003-007-007/26
(MASKAL) 		1510003007NRG24290120240904586 30/01/2024 Rangamma 1510003007WL040317 Rangamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967411 RANGAMMA CANARA BANK(508532)
53 HIRIYUR KN-10-003-007-007/27
(MASKAL) 		1510003007NRG24290120240904587 30/01/2024 Gangamma 1510003007WL040317 Gangamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967378 GANGAMMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-007-007/47
(MASKAL) 		1510003007NRG24290120240904591 30/01/2024 Gangamma 1510003007WL040317 Gangamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967410 GANGAMMA BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-007-007/54
(MASKAL) 		1510003007NRG24290120240904593 30/01/2024 Kalavathi 1510003007WL040317 Kalavathi 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967427 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-007-007/57
(MASKAL) 		1510003007NRG24290120240904594 30/01/2024 Pandurangappa 1510003007WL040317 Pandurangappa 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967412 PANDURANGAPPA SO RANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-007-007/60
(MASKAL) 		1510003007NRG24290120240904597 30/01/2024 Vijay Kumar 1510003007WL040318 Vijay Kumar 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967408 VIJAYAKUMAR D SO DASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-007-007/61
(MASKAL) 		1510003007NRG24290120240904599 30/01/2024 NAGARAJA 1510003007WL040318 NAGARAJA 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967406 NAGARAJ D S O DODDA BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-007-007/66
(MASKAL) 		1510003007NRG24290120240904602 30/01/2024 BHAGYAMMA 1510003007WL040318 BHAGYAMMA 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967397 BHAGYAMMA CANARA BANK(508532)
60 HIRIYUR KN-10-003-007-007/68
(MASKAL) 		1510003007NRG24290120240904603 30/01/2024 SARASPATHI 1510003007WL040318 SARASPATHI 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967403 SARASWATHI BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-007-007/69
(MASKAL) 		1510003007NRG24290120240904605 30/01/2024 KARIYAMMA 1510003007WL040318 KARIYAMMA 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967405 KARIYAMMA W O UMESH BANK OF BARODA(606985)
62 HIRIYUR KN-10-003-007-007/95
(MASKAL) 		1510003007NRG24290120240904606 30/01/2024 Kalavthi 1510003007WL040318 Kalavthi 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967428 KALAVATHI BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-007-009/1009
(MASKAL) 		1510003007NRG24290120240904618 30/01/2024 Saraswathi M 1510003007WL040319 Saraswathi M 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967359 SARASWATHI M BANK OF BARODA(606985)
64 HIRIYUR KN-10-003-007-009/202
(MASKAL) 		1510003007NRG24290120240904619 30/01/2024 Kenchamma 1510003007WL040319 Kenchamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967349 KENCHAMMA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-007-009/386
(MASKAL) 		1510003007NRG24290120240904620 30/01/2024 Niganna 1510003007WL040319 Niganna 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967435 NIGANNA BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-007-009/445
(MASKAL) 		1510003007NRG24290120240904652 30/01/2024 Nagaraja 1510003007WL040320 Nagaraja 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967399 NAGARAJA S BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-007-009/445
(MASKAL) 		1510003007NRG24290120240904653 30/01/2024 P Shanthakumari 1510003007WL040320 P Shanthakumari 00045 BARB0VJMASK 1896 1896 Processed 25/03/2024 2150967391 P SHANTHAKUMARI BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-007-009/522
(MASKAL) 		1510003007NRG24290120240904621 30/01/2024 Girijamma 1510003007WL040319 Girijamma 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967392 GIRIJAMMA CANARA BANK(508532)
69 HIRIYUR KN-10-003-007-009/603
(MASKAL) 		1510003007NRG24290120240904622 30/01/2024 M P PALAKSHAIAH 1510003007WL040319 M P PALAKSHAIAH 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967407 PALAKSHAIAH M P BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-007-009/701
(MASKAL) 		1510003007NRG24290120240904624 30/01/2024 BASA SAB 1510003007WL040319 BASA SAB 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967409 BHASHA SAB BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-007-009/701
(MASKAL) 		1510003007NRG24290120240904625 30/01/2024 Jytunebi 1510003007WL040319 Jytunebi 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967414 JAI THUMBI R H BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-007-009/829
(MASKAL) 		1510003007NRG24290120240904626 30/01/2024 C RANGASWAMY 1510003007WL040319 C RANGASWAMY 00045 BARB0VJMASK 2212 2212 Processed 25/03/2024 2150967437 RANGASWAMY C BANK OF BARODA(606985)
SubTotal 145044 145044
73 HIRIYUR KN-10-003-007-002/108
(MASKAL) 		1510003007NRG24290120240904658 30/01/2024 SHIVARAJA 1510003007WL040321 SHIVARAJA 00225 KARB0000307 1896 1896 Processed 25/03/2024 2150967367 SHIVARAJA C FEDERAL BANK(607165)
74 HIRIYUR KN-10-003-007-009/603
(MASKAL) 		1510003007NRG24290120240904623 30/01/2024 PAVITHRA M E 1510003007WL040319 PAVITHRA M E 00225 KARB0000307 2212 2212 Processed 25/03/2024 2150967365 PAVITHRA M CANARA BANK(508532)
SubTotal 4108 4108
75 HIRIYUR KN-10-003-007-002/100
(MASKAL) 		1510003007NRG24290120240904654 30/01/2024 SHIVAMURTHY C 1510003007WL040321 SHIVAMURTHY C 00225 KARB0000929 1896 1896 Processed 25/03/2024 2150967366 SHIVMURTHY C BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-007-002/142
(MASKAL) 		1510003007NRG24290120240904666 30/01/2024 THRIVENI 1510003007WL040321 THRIVENI 00225 KARB0000929 1896 1896 Processed 25/03/2024 2150967432 THRIVENI KARNATAKA BANK LTD(607270)
77 HIRIYUR KN-10-003-007-002/99
(MASKAL) 		1510003007NRG24290120240904676 30/01/2024 Pathalingappa 1510003007WL040321 Pathalingappa 00225 KARB0000929 1896 1896 Processed 25/03/2024 2150967433 PATHALINGAPPA KARNATAKA BANK LTD(607270)
SubTotal 5688 5688
78 HIRIYUR KN-10-003-007-005/84
(MASKAL) 		1510003007NRG24290120240904643 30/01/2024 Kishor Nayka 1510003007WL040320 Kishor Nayka 00652 PKGB0010564 1896 1896 Processed 25/03/2024 2150967377 KISHORNAIK P PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-007-007/30
(MASKAL) 		1510003007NRG24290120240904589 30/01/2024 Rangamma 1510003007WL040317 Rangamma 00652 PKGB0010564 2212 2212 Processed 25/03/2024 2150967384 RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
80 HIRIYUR KN-10-003-007-007/32
(MASKAL) 		1510003007NRG24290120240904590 30/01/2024 K.G.Shivanna 1510003007WL040317 K.G.Shivanna 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2150967375 SHIVANNA K G CANARA BANK(508532)
81 HIRIYUR KN-10-003-007-007/58
(MASKAL) 		1510003007NRG24290120240904595 30/01/2024 SHIVAMURTHY 1510003007WL040317 SHIVAMURTHY 00652 PKGB0010648 2212 2212 Processed 25/03/2024 2150967376 SHIVAMURTHY K O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
82 HIRIYUR KN-10-003-007-007/23
(MASKAL) 		1510003007NRG24290120240904584 30/01/2024 Bhagyamma 1510003007WL040317 Bhagyamma 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967372 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 HIRIYUR KN-10-003-007-007/24
(MASKAL) 		1510003007NRG24290120240904585 30/01/2024 NEELAMMA 1510003007WL040317 NEELAMMA 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967381 LEELAVATHI GENERAL POST OFFICE(607245)
84 HIRIYUR KN-10-003-007-007/29
(MASKAL) 		1510003007NRG24290120240904588 30/01/2024 VIMALAKSHI 1510003007WL040317 VIMALAKSHI 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967379 VIMALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 HIRIYUR KN-10-003-007-007/50
(MASKAL) 		1510003007NRG24290120240904592 30/01/2024 LOKAMMA 1510003007WL040317 LOKAMMA 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967374 LOKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 HIRIYUR KN-10-003-007-007/6
(MASKAL) 		1510003007NRG24290120240904596 30/01/2024 CHANDRAMMA 1510003007WL040317 CHANDRAMMA 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967373 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 HIRIYUR KN-10-003-007-007/60
(MASKAL) 		1510003007NRG24290120240904598 30/01/2024 SAVITHRAMMA 1510003007WL040318 SAVITHRAMMA 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967371 SAVITHRAMMA K WO VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-007-007/65
(MASKAL) 		1510003007NRG24290120240904600 30/01/2024 K O Chidanandmurthy 1510003007WL040318 K O Chidanandmurthy 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967383 Mr. CHIDANANDA MURTHY K O CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
89 HIRIYUR KN-10-003-007-007/65
(MASKAL) 		1510003007NRG24290120240904601 30/01/2024 Vimalakshi 1510003007WL040318 Vimalakshi 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967368 VIMALAKSHI H A PRAGATHI KRISHNA GRAMIN BANK (607389)
90 HIRIYUR KN-10-003-007-007/69
(MASKAL) 		1510003007NRG24290120240904604 30/01/2024 UMESH 1510003007WL040318 UMESH 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967380 UMESHA K R PRAGATHI KRISHNA GRAMIN BANK (607389)
91 HIRIYUR KN-10-003-007-007/97
(MASKAL) 		1510003007NRG24290120240904607 30/01/2024 RAJAMMA 1510003007WL040318 RAJAMMA 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967382 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 HIRIYUR KN-10-003-007-007/98
(MASKAL) 		1510003007NRG24290120240904608 30/01/2024 JYOTHI 1510003007WL040318 JYOTHI 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967370 JYOTHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
93 HIRIYUR KN-10-003-007-007/99
(MASKAL) 		1510003007NRG24290120240904609 30/01/2024 REKA 1510003007WL040318 REKA 00652 PKGB0010938 2212 2212 Processed 25/03/2024 2150967369 REKHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26544 26544
Total 189916 189916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_300124APB_FTO_717797 Bank of Baroda BARB0VJMASK Maskal 145044
2 HIRIYUR KN1510003007_300124APB_FTO_717797 KARNATAKA BANK KARB0000307 HIRIYUR 4108
3 HIRIYUR KN1510003007_300124APB_FTO_717797 KARNATAKA BANK KARB0000929 BABBUR 5688
4 HIRIYUR KN1510003007_300124APB_FTO_717797 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 4108
5 HIRIYUR KN1510003007_300124APB_FTO_717797 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424
6 HIRIYUR KN1510003007_300124APB_FTO_717797 Pragathi Krishna Gramin Bank PKGB0010938 ALUR 26544

Download In Excel