Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:52:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003016_131223APB_FTO_608751
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-10-003-016-001/1000
(SURAGONDANAHALLI) 		1510003016NRG24081220230765962 13/12/2023 T Kanumakka 1510003016WL032677 T Kanumakka 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536385 T KANUMAKKA BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-016-001/203
(SURAGONDANAHALLI) 		1510003016NRG24081220230765967 13/12/2023 YASHODHAMMA 1510003016WL032677 YASHODHAMMA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536375 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-016-001/652
(SURAGONDANAHALLI) 		1510003016NRG24081220230765974 13/12/2023 O T SHILPA 1510003016WL032677 O T SHILPA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536380 O T SHILPA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-016-001/862
(SURAGONDANAHALLI) 		1510003016NRG24081220230765978 13/12/2023 RANGASWAMY H 1510003016WL032677 RANGASWAMY H 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536379 RANGASWAMY H BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-016-001/872
(SURAGONDANAHALLI) 		1510003016NRG24081220230765982 13/12/2023 KOMALAKSHI 1510003016WL032677 KOMALAKSHI 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536389 KAMALAKSHI GENERAL POST OFFICE(607245)
6 HIRIYUR KN-10-003-016-001/874
(SURAGONDANAHALLI) 		1510003016NRG24081220230765983 13/12/2023 LALITHAMMA T 1510003016WL032677 LALITHAMMA T 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536378 LALITHAMMA T BANK OF BARODA(606985)
7 HIRIYUR KN-10-003-016-001/891
(SURAGONDANAHALLI) 		1510003016NRG24081220230765984 13/12/2023 SUDHARANI 1510003016WL032677 SUDHARANI 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536383 SUDHARANI INDUSIND BANK(607189)
8 HIRIYUR KN-10-003-016-001/907
(SURAGONDANAHALLI) 		1510003016NRG24081220230765986 13/12/2023 LAKSHMIDEVI 1510003016WL032677 LAKSHMIDEVI 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536372 LAKSHMIDEVI BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-016-001/907
(SURAGONDANAHALLI) 		1510003016NRG24081220230765987 13/12/2023 NAGESH 1510003016WL032677 NAGESH 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536369 NAGESH R BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-016-001/911
(SURAGONDANAHALLI) 		1510003016NRG24081220230765989 13/12/2023 KAVITHA 1510003016WL032677 KAVITHA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536370 KAVITHA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-016-001/937
(SURAGONDANAHALLI) 		1510003016NRG24081220230765990 13/12/2023 MANJAMMA 1510003016WL032677 MANJAMMA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536374 MANJAMMA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-016-001/953
(SURAGONDANAHALLI) 		1510003016NRG24081220230765993 13/12/2023 LAKSHMIDEVI 1510003016WL032677 LAKSHMIDEVI 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536376 LAKSHMIDEVI M BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-016-002/15
(SURAGONDANAHALLI) 		1510003016NRG24081220230765097 13/12/2023 BHAGYAMMA 1510003016WL032624 BHAGYAMMA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536381 BHAGYAMMA CANARA BANK(508532)
14 HIRIYUR KN-10-003-016-002/160
(SURAGONDANAHALLI) 		1510003016NRG24071220230762374 13/12/2023 RAGHUVEER 1510003016WL032483 RAGHUVEER 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536373 RAGHUVEERA BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-016-002/161
(SURAGONDANAHALLI) 		1510003016NRG24071220230762376 13/12/2023 GOWRAMMA 1510003016WL032483 GOWRAMMA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536384 G GOURAMMA BANK OF BARODA(606985)
16 HIRIYUR KN-10-003-016-002/161
(SURAGONDANAHALLI) 		1510003016NRG24071220230762375 13/12/2023 MAHALINGAPPA 1510003016WL032483 MAHALINGAPPA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536371 MAHALINGAPPA BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-016-002/50
(SURAGONDANAHALLI) 		1510003016NRG24081220230765100 13/12/2023 POORNIMA 1510003016WL032624 POORNIMA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536377 POORNIMA S BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-016-002/94
(SURAGONDANAHALLI) 		1510003016NRG24081220230765103 13/12/2023 KUMAR 1510003016WL032624 KUMAR 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536388 KUMAR R BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-016-003/53
(SURAGONDANAHALLI) 		1510003016NRG24071220230762356 13/12/2023 GURUPADAPPA 1510003016WL032481 GURUPADAPPA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536391 GURUPADAPPA K BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-016-003/77
(SURAGONDANAHALLI) 		1510003016NRG24071220230762358 13/12/2023 Linganna 1510003016WL032481 Linganna 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536382 LINGANNA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-016-010/204
(SURAGONDANAHALLI) 		1510003016NRG24071220230762359 13/12/2023 G ASHA 1510003016WL032481 G ASHA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536414 G ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 HIRIYUR KN-10-003-016-010/484
(SURAGONDANAHALLI) 		1510003016NRG24071220230762360 13/12/2023 S NAGARATHANA 1510003016WL032481 S NAGARATHANA 00045 BARB0HIRIYU 2212 2212 Processed 01/03/2024 1154536390 NAGARATNA S BANK OF BARODA(606985)
SubTotal 48664 48664
23 HIRIYUR KN-10-003-016-001/868
(SURAGONDANAHALLI) 		1510003016NRG24081220230765979 13/12/2023 HANUMAKKA 1510003016WL032677 HANUMAKKA 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1154536352 HANUMAKKA GENERAL POST OFFICE(607245)
24 HIRIYUR KN-10-003-016-001/894
(SURAGONDANAHALLI) 		1510003016NRG24081220230765985 13/12/2023 S SHRUTHI 1510003016WL032677 S SHRUTHI 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1154536412 SHRUTHI S BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-016-002/123
(SURAGONDANAHALLI) 		1510003016NRG24081220230765092 13/12/2023 PADDAKKA 1510003016WL032624 PADDAKKA 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1154536413 PADMAKSHI CANARA BANK(508532)
26 HIRIYUR KN-10-003-016-003/53
(SURAGONDANAHALLI) 		1510003016NRG24071220230762355 13/12/2023 Puttamma 1510003016WL032481 Puttamma 00078 CNRB0000867 2212 2212 Processed 01/03/2024 1154536421 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
27 HIRIYUR KN-10-003-016-001/160
(SURAGONDANAHALLI) 		1510003016NRG24081220230765966 13/12/2023 MAMATHA 1510003016WL032677 MAMATHA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536366 MAMATHA T KARNATAKA BANK LTD(607270)
28 HIRIYUR KN-10-003-016-001/160
(SURAGONDANAHALLI) 		1510003016NRG24081220230765965 13/12/2023 THIPPESWAMY 1510003016WL032677 THIPPESWAMY 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536363 THIPPESWAMY T KARNATAKA BANK LTD(607270)
29 HIRIYUR KN-10-003-016-001/870
(SURAGONDANAHALLI) 		1510003016NRG24081220230765980 13/12/2023 MANGALAGOWRI 1510003016WL032677 MANGALAGOWRI 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536365 MANGALA GOWRI KARNATAKA BANK LTD(607270)
30 HIRIYUR KN-10-003-016-001/910
(SURAGONDANAHALLI) 		1510003016NRG24081220230765988 13/12/2023 NAGAVENI 1510003016WL032677 NAGAVENI 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536368 NAGAVENI R INDIA POST PAYMENTS BANK LIMITED(508528)
31 HIRIYUR KN-10-003-016-002/14
(SURAGONDANAHALLI) 		1510003016NRG24081220230765095 13/12/2023 OBALESHA 1510003016WL032624 OBALESHA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536367 OBALESH R INDIA POST PAYMENTS BANK LIMITED(508528)
32 HIRIYUR KN-10-003-016-002/160
(SURAGONDANAHALLI) 		1510003016NRG24071220230762373 13/12/2023 CHETHANKUMAR 1510003016WL032483 CHETHANKUMAR 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536364 R CHETHAN KUMAR KARNATAKA BANK LTD(607270)
33 HIRIYUR KN-10-003-016-010/88
(SURAGONDANAHALLI) 		1510003016NRG24071220230762363 13/12/2023 KARIYAMMA 1510003016WL032481 KARIYAMMA 00225 KARB0000307 2212 2212 Processed 01/03/2024 1154536415 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
34 HIRIYUR KN-10-003-016-010/91
(SURAGONDANAHALLI) 		1510003016NRG24071220230762365 13/12/2023 chinnamma 1510003016WL032481 chinnamma 00415 SBIN0011262 2212 2212 Processed 01/03/2024 1154536393 MRS CHINNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
35 HIRIYUR KN-10-003-016-002/118
(SURAGONDANAHALLI) 		1510003016NRG24081220230765091 13/12/2023 SIDDESH 1510003016WL032624 SIDDESH 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1154536387 MR SIDDESHA STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-016-010/828
(SURAGONDANAHALLI) 		1510003016NRG24071220230762362 13/12/2023 Shivamma 1510003016WL032481 Shivamma 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1154536392 SHIVAMMA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-016-010/91
(SURAGONDANAHALLI) 		1510003016NRG24071220230762364 13/12/2023 palaniswamy 1510003016WL032481 palaniswamy 00415 SBIN0040112 2212 2212 Processed 01/03/2024 1154536386 MR PALANISWAMY STATE BANK OF INDIA(508548)
SubTotal 6636 6636
38 HIRIYUR KN-10-003-016-002/126
(SURAGONDANAHALLI) 		1510003016NRG24071220230762370 13/12/2023 Mamatha 1510003016WL032483 Mamatha 00522 CNRB000PGB1 2212 2212 Processed 01/03/2024 1154536409 MAMATHA BANK OF BARODA(606985)
SubTotal 2212 2212
39 HIRIYUR KN-10-003-016-001/27
(SURAGONDANAHALLI) 		1510003016NRG24081220230765968 13/12/2023 YALLAMMA 1510003016WL032677 YALLAMMA 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1154536354 YALLAMMA WO THIMBMAIAH B PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-016-003/77
(SURAGONDANAHALLI) 		1510003016NRG24071220230762357 13/12/2023 Vanajakshi 1510003016WL032481 Vanajakshi 00652 PKGB0010648 2212 2212 Processed 01/03/2024 1154536357 VANAJAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
41 HIRIYUR KN-10-003-016-001/130
(SURAGONDANAHALLI) 		1510003016NRG24081220230765963 13/12/2023 RENUKAMMA 1510003016WL032677 RENUKAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536405 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-016-001/43
(SURAGONDANAHALLI) 		1510003016NRG24081220230765970 13/12/2023 DASAPPA 1510003016WL032677 DASAPPA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536407 DASAPPA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-016-001/535
(SURAGONDANAHALLI) 		1510003016NRG24081220230765971 13/12/2023 thimmakka 1510003016WL032677 thimmakka 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536360 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-016-001/780
(SURAGONDANAHALLI) 		1510003016NRG24081220230765976 13/12/2023 VANAJAKSHI 1510003016WL032677 VANAJAKSHI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536402 VANAJAXI WO BHOOTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-016-001/870
(SURAGONDANAHALLI) 		1510003016NRG24081220230765981 13/12/2023 CHINMAYAPRABHU 1510003016WL032677 CHINMAYAPRABHU 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536353 CHINMAYAPRABHU G R SO RAVEENDRA G N PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-016-001/952
(SURAGONDANAHALLI) 		1510003016NRG24081220230765992 13/12/2023 KARIYAMMA 1510003016WL032677 KARIYAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536358 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-016-001/997
(SURAGONDANAHALLI) 		1510003016NRG24081220230765994 13/12/2023 KARIYANNA 1510003016WL032677 KARIYANNA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536356 KARIYAPPA GENERAL POST OFFICE(607245)
48 HIRIYUR KN-10-003-016-002/1
(SURAGONDANAHALLI) 		1510003016NRG24081220230765090 13/12/2023 manjunatha 1510003016WL032624 manjunatha 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536418 LAKSHMIDEVI GENERAL POST OFFICE(607245)
49 HIRIYUR KN-10-003-016-002/1
(SURAGONDANAHALLI) 		1510003016NRG24081220230765089 13/12/2023 MANJUNATHA 1510003016WL032624 MANJUNATHA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536411 MANJUNATH T PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-016-002/120
(SURAGONDANAHALLI) 		1510003016NRG24071220230762350 13/12/2023 SANNAMMA 1510003016WL032480 SANNAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536400 SANNAMMA GENERAL POST OFFICE(607245)
51 HIRIYUR KN-10-003-016-002/131
(SURAGONDANAHALLI) 		1510003016NRG24081220230765093 13/12/2023 MALLIKARJUN 1510003016WL032624 MALLIKARJUN 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536404 MALLIKARJUNAPPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-016-002/136
(SURAGONDANAHALLI) 		1510003016NRG24071220230762372 13/12/2023 HANUMAKKA 1510003016WL032483 HANUMAKKA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536362 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-016-002/136
(SURAGONDANAHALLI) 		1510003016NRG24071220230762371 13/12/2023 venkatesh 1510003016WL032483 venkatesh 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536420 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-016-002/14
(SURAGONDANAHALLI) 		1510003016NRG24081220230765094 13/12/2023 SHANTHAMMA 1510003016WL032624 SHANTHAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536403 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 HIRIYUR KN-10-003-016-002/154
(SURAGONDANAHALLI) 		1510003016NRG24071220230762351 13/12/2023 SHOBHA 1510003016WL032480 SHOBHA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536401 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-016-002/2
(SURAGONDANAHALLI) 		1510003016NRG24071220230762377 13/12/2023 Rudrappa 1510003016WL032483 Rudrappa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536419 RUDRAPPA BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-016-002/20
(SURAGONDANAHALLI) 		1510003016NRG24071220230762378 13/12/2023 c.v.shivrudrappa 1510003016WL032483 c.v.shivrudrappa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536408 SHIVARUDRAPPA C V PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-016-002/20
(SURAGONDANAHALLI) 		1510003016NRG24071220230762379 13/12/2023 SAROJAMMA 1510003016WL032483 SAROJAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536359 SAROJAMMA WO SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-016-002/24
(SURAGONDANAHALLI) 		1510003016NRG24081220230765098 13/12/2023 VIJAYAMMA 1510003016WL032624 VIJAYAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536406 VIJAYAMMA L PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-016-002/29
(SURAGONDANAHALLI) 		1510003016NRG24081220230765099 13/12/2023 jayamma 1510003016WL032624 jayamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536394 JAYAMMA CANARA BANK(508532)
61 HIRIYUR KN-10-003-016-002/40
(SURAGONDANAHALLI) 		1510003016NRG24071220230762380 13/12/2023 JOGANNA 1510003016WL032483 JOGANNA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536410 JOGANNA S PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-016-002/68
(SURAGONDANAHALLI) 		1510003016NRG24081220230765101 13/12/2023 Sharadamma 1510003016WL032624 Sharadamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536416 SHARDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-016-002/68
(SURAGONDANAHALLI) 		1510003016NRG24081220230765102 13/12/2023 shilpa 1510003016WL032624 shilpa 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536398 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-016-002/77
(SURAGONDANAHALLI) 		1510003016NRG24071220230762381 13/12/2023 GIRIJAMMA 1510003016WL032483 GIRIJAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536397 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-016-002/77
(SURAGONDANAHALLI) 		1510003016NRG24071220230762382 13/12/2023 VASANTHAMMA 1510003016WL032483 VASANTHAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536396 VASANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-016-002/78
(SURAGONDANAHALLI) 		1510003016NRG24071220230762383 13/12/2023 Bhagyamma 1510003016WL032483 Bhagyamma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536395 BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-016-003/108
(SURAGONDANAHALLI) 		1510003016NRG24071220230762352 13/12/2023 ANJINAMMA 1510003016WL032481 ANJINAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536399 ANJINAMMA CANARA BANK(508532)
68 HIRIYUR KN-10-003-016-003/20
(SURAGONDANAHALLI) 		1510003016NRG24071220230762353 13/12/2023 chandramma 1510003016WL032481 chandramma 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536361 CHANDRAMMA BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-016-003/285
(SURAGONDANAHALLI) 		1510003016NRG24071220230762354 13/12/2023 THIPPAMMA 1510003016WL032481 THIPPAMMA 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536417 THIPPAMMA WO MOHANKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-016-010/490
(SURAGONDANAHALLI) 		1510003016NRG24071220230762361 13/12/2023 ANJALI 1510003016WL032481 ANJALI 00652 PKGB0010745 2212 2212 Processed 01/03/2024 1154536355 ANJALI WO NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 66360 66360
Total 154840 154840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003016_131223APB_FTO_608751 Bank of Baroda BARB0HIRIYU HIRIYUR 48664
2 HIRIYUR KN1510003016_131223APB_FTO_608751 Canara Bank CNRB0000867 HIRIYUR 8848
3 HIRIYUR KN1510003016_131223APB_FTO_608751 KARNATAKA BANK KARB0000307 HIRIYUR 15484
4 HIRIYUR KN1510003016_131223APB_FTO_608751 State Bank of India SBIN0011262 HIRIYUR 2212
5 HIRIYUR KN1510003016_131223APB_FTO_608751 State Bank of India SBIN0040112 HIRIYUR 6636
6 HIRIYUR KN1510003016_131223APB_FTO_608751 Pragathi Gramin Bank CNRB000PGB1 Metikurke 2212
7 HIRIYUR KN1510003016_131223APB_FTO_608751 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 4424
8 HIRIYUR KN1510003016_131223APB_FTO_608751 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 66360

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