Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:42:20 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003010_200623APB_FTO_196259
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-10-003-010-004/125
(GOWDANAHALLI) 		1510003010NRG24160620230140122 20/06/2023 DHANANJAYA R 1510003010WL007044 DHANANJAYA R 00415 SBIN0011262 2212 2212 Processed 27/06/2023 2809080203 MR DANAJAYA R STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 HIRIYUR KN-10-003-010-007/35
(GOWDANAHALLI) 		1510003010NRG24160620230140095 20/06/2023 KRUSHNAPPA 1510003010WL007042 KRUSHNAPPA 00415 SBIN0040112 1580 1580 Processed 27/06/2023 2809080205 Mr. KRISHNAPPA . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
3 HIRIYUR KN-10-003-010-007/98
(GOWDANAHALLI) 		1510003010NRG24160620230140102 20/06/2023 PUTTAMMA 1510003010WL007042 PUTTAMMA 00415 SBIN0040112 1580 1580 Processed 27/06/2023 2809080204 PUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3160 3160
4 HIRIYUR KN-10-003-010-001/106
(GOWDANAHALLI) 		1510003010NRG24160620230140105 20/06/2023 Muddarangamma 1510003010WL007043 Muddarangamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080222 MUDRANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HIRIYUR KN-10-003-010-001/106
(GOWDANAHALLI) 		1510003010NRG24160620230140104 20/06/2023 T.Rangaswami 1510003010WL007043 T.Rangaswami 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080231 RANGASWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
6 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24160620230140108 20/06/2023 madhumathi 1510003010WL007043 madhumathi 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080171 G E MADHUMATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24160620230140107 20/06/2023 puttarangamma 1510003010WL007043 puttarangamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080186 PUTTARANGAMMA WO LATE THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-010-001/143
(GOWDANAHALLI) 		1510003010NRG24160620230140106 20/06/2023 Rudraswami 1510003010WL007043 Rudraswami 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080158 THIPPERUDRA T PRAGATHI KRISHNA GRAMIN BANK (607389)
9 HIRIYUR KN-10-003-010-001/148
(GOWDANAHALLI) 		1510003010NRG24160620230140109 20/06/2023 Girijamma 1510003010WL007043 Girijamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080227 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
10 HIRIYUR KN-10-003-010-001/148
(GOWDANAHALLI) 		1510003010NRG24160620230140110 20/06/2023 NAVEENA 1510003010WL007043 NAVEENA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080187 R NAVEENA KUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
11 HIRIYUR KN-10-003-010-001/157
(GOWDANAHALLI) 		1510003010NRG24160620230140112 20/06/2023 ANJAMMA 1510003010WL007043 ANJAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080215 AJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 HIRIYUR KN-10-003-010-001/157
(GOWDANAHALLI) 		1510003010NRG24160620230140111 20/06/2023 hanumantharayappa 1510003010WL007043 hanumantharayappa 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080174 HANUMANTHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-010-001/165
(GOWDANAHALLI) 		1510003010NRG24160620230140113 20/06/2023 YASHODHAMMA 1510003010WL007043 YASHODHAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080216 YASHODAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-010-001/169
(GOWDANAHALLI) 		1510003010NRG24160620230140114 20/06/2023 Eshwarappa 1510003010WL007043 Eshwarappa 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080220 ESHAWARAPPA B SO BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-010-001/169
(GOWDANAHALLI) 		1510003010NRG24160620230140115 20/06/2023 Sulochanamma 1510003010WL007043 Sulochanamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080225 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-010-001/185
(GOWDANAHALLI) 		1510003010NRG24160620230140117 20/06/2023 SIDDANAYAKA 1510003010WL007043 SIDDANAYAKA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080179 SUNANDHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-010-001/185
(GOWDANAHALLI) 		1510003010NRG24160620230140116 20/06/2023 SIDDANAYAKA 1510003010WL007043 SIDDANAYAKA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080230 SIDDA NAIK G S SO SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HIRIYUR KN-10-003-010-001/212
(GOWDANAHALLI) 		1510003010NRG24160620230140118 20/06/2023 rangappa 1510003010WL007043 rangappa 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080175 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-010-001/212
(GOWDANAHALLI) 		1510003010NRG24160620230140064 20/06/2023 rangappa 1510003010WL007039 rangappa 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080177 RANGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HIRIYUR KN-10-003-010-001/214
(GOWDANAHALLI) 		1510003010NRG24160620230140065 20/06/2023 YALLAMMA 1510003010WL007039 YALLAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080218 YALLAMMA WO KADURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-010-001/218
(GOWDANAHALLI) 		1510003010NRG24160620230140066 20/06/2023 LAKSHMIDEVI 1510003010WL007039 LAKSHMIDEVI 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080181 LAKSHMIDEVI WO NARASIMHAMURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-010-001/223
(GOWDANAHALLI) 		1510003010NRG24160620230140067 20/06/2023 SHIVARUDRAYYA 1510003010WL007039 SHIVARUDRAYYA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080219 SHIVARUDRAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-010-001/231
(GOWDANAHALLI) 		1510003010NRG24160620230140069 20/06/2023 GAYITRAMMA 1510003010WL007039 GAYITRAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080170 GAYETRAMMA WO RAJANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-010-001/231
(GOWDANAHALLI) 		1510003010NRG24160620230140068 20/06/2023 RAJANNA 1510003010WL007039 RAJANNA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080229 RAJANNA CANARA BANK(508532)
25 HIRIYUR KN-10-003-010-001/235
(GOWDANAHALLI) 		1510003010NRG24160620230140070 20/06/2023 R.RANGAVENDRA 1510003010WL007039 R.RANGAVENDRA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080194 RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-010-001/235
(GOWDANAHALLI) 		1510003010NRG24160620230140071 20/06/2023 SUJATHA 1510003010WL007039 SUJATHA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080214 SUJATHA WO RAGHAVENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-010-001/241
(GOWDANAHALLI) 		1510003010NRG24160620230140073 20/06/2023 NARASIMHANNA 1510003010WL007039 NARASIMHANNA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080207 B NARASIMHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-010-001/241
(GOWDANAHALLI) 		1510003010NRG24160620230140072 20/06/2023 SAKAMMA 1510003010WL007039 SAKAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080224 SAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-010-001/249
(GOWDANAHALLI) 		1510003010NRG24160620230140084 20/06/2023 MALLAYYA 1510003010WL007041 MALLAYYA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080213 MALLAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-010-001/25
(GOWDANAHALLI) 		1510003010NRG24160620230140085 20/06/2023 D.Govindappa 1510003010WL007041 D.Govindappa 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080165 GOVINDAPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HIRIYUR KN-10-003-010-001/265
(GOWDANAHALLI) 		1510003010NRG24160620230140087 20/06/2023 PARVATHAMMA 1510003010WL007041 PARVATHAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080160 PARAWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-010-001/265
(GOWDANAHALLI) 		1510003010NRG24160620230140086 20/06/2023 PUTTARUDRANNA 1510003010WL007041 PUTTARUDRANNA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080152 PUTTAREDURANNA CANARA BANK(508532)
33 HIRIYUR KN-10-003-010-001/273
(GOWDANAHALLI) 		1510003010NRG24160620230140090 20/06/2023 G KARIYANNA 1510003010WL007041 G KARIYANNA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080198 G KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-010-001/273
(GOWDANAHALLI) 		1510003010NRG24160620230140089 20/06/2023 SHOBHA 1510003010WL007041 SHOBHA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080182 SHOBHA K WO KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-010-001/278
(GOWDANAHALLI) 		1510003010NRG24160620230140091 20/06/2023 JAYALAKSHMI 1510003010WL007041 JAYALAKSHMI 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080197 MRS JAYALAKSHMI WO ANANDAPPA STATE BANK OF INDIA(508548)
36 HIRIYUR KN-10-003-010-001/279
(GOWDANAHALLI) 		1510003010NRG24160620230140092 20/06/2023 LAKSHMIDEVI 1510003010WL007041 LAKSHMIDEVI 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080176 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-010-001/279
(GOWDANAHALLI) 		1510003010NRG24160620230140093 20/06/2023 THIMMANNA 1510003010WL007041 THIMMANNA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080180 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-010-001/288
(GOWDANAHALLI) 		1510003010NRG24160620230140074 20/06/2023 PRATHIBHA G M 1510003010WL007040 PRATHIBHA G M 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080191 PRATHIBHA GM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-010-001/305
(GOWDANAHALLI) 		1510003010NRG24160620230140075 20/06/2023 THIPPESWAMY C 1510003010WL007040 THIPPESWAMY C 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080156 THIPPESWAMY GC SO CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-010-001/38
(GOWDANAHALLI) 		1510003010NRG24160620230140076 20/06/2023 Gopala 1510003010WL007040 Gopala 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080228 GOPAL P PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-010-001/38
(GOWDANAHALLI) 		1510003010NRG24160620230140077 20/06/2023 Ratnamma 1510003010WL007040 Ratnamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080178 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-010-001/40
(GOWDANAHALLI) 		1510003010NRG24160620230140078 20/06/2023 kamalamma 1510003010WL007040 kamalamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080226 KAMALAMMA C CANARA BANK(508532)
43 HIRIYUR KN-10-003-010-001/62
(GOWDANAHALLI) 		1510003010NRG24160620230140079 20/06/2023 Kalpana 1510003010WL007040 Kalpana 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080223 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 HIRIYUR KN-10-003-010-001/76
(GOWDANAHALLI) 		1510003010NRG24160620230140080 20/06/2023 JAYARAMAPPA 1510003010WL007040 JAYARAMAPPA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080206 JAYARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-010-001/76
(GOWDANAHALLI) 		1510003010NRG24160620230140081 20/06/2023 Puttarangamma 1510003010WL007040 Puttarangamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080173 RANGAMMA WO JAIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HIRIYUR KN-10-003-010-001/78
(GOWDANAHALLI) 		1510003010NRG24160620230140082 20/06/2023 RENUKAMMA 1510003010WL007040 RENUKAMMA 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080211 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-010-001/90
(GOWDANAHALLI) 		1510003010NRG24160620230140083 20/06/2023 tholasamma 1510003010WL007040 tholasamma 00652 PKGB0010780 1896 1896 Processed 27/06/2023 2809080217 THOLASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-010-004/104
(GOWDANAHALLI) 		1510003010NRG24160620230140119 20/06/2023 KARIYAMMA 1510003010WL007044 KARIYAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080163 KARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-010-004/125
(GOWDANAHALLI) 		1510003010NRG24160620230140121 20/06/2023 JAYAMMA 1510003010WL007044 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080168 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-010-004/125
(GOWDANAHALLI) 		1510003010NRG24160620230140120 20/06/2023 RAMANNA 1510003010WL007044 RAMANNA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080154 RAMANNA CANARA BANK(508532)
51 HIRIYUR KN-10-003-010-004/156
(GOWDANAHALLI) 		1510003010NRG24160620230140123 20/06/2023 K PRASADA 1510003010WL007044 K PRASADA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080155 PRASAD K PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-010-004/156
(GOWDANAHALLI) 		1510003010NRG24160620230140124 20/06/2023 SAROJAMMA 1510003010WL007044 SAROJAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080166 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-010-004/158
(GOWDANAHALLI) 		1510003010NRG24160620230140125 20/06/2023 PARAMESH 1510003010WL007044 PARAMESH 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080192 PARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-010-004/158
(GOWDANAHALLI) 		1510003010NRG24160620230140126 20/06/2023 SHANTHAMMA 1510003010WL007044 SHANTHAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080212 SHANTHAMMA CANARA BANK(508532)
55 HIRIYUR KN-10-003-010-004/185
(GOWDANAHALLI) 		1510003010NRG24160620230140128 20/06/2023 MINAKSHAMMA 1510003010WL007044 MINAKSHAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080210 MEENAKSHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-010-004/185
(GOWDANAHALLI) 		1510003010NRG24160620230140127 20/06/2023 Rudrapa 1510003010WL007044 Rudrapa 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080188 RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-010-004/189
(GOWDANAHALLI) 		1510003010NRG24160620230140129 20/06/2023 LAKSHMIDEVI 1510003010WL007044 LAKSHMIDEVI 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080193 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-010-004/199
(GOWDANAHALLI) 		1510003010NRG24160620230140132 20/06/2023 DHANANJAYA 1510003010WL007044 DHANANJAYA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080201 DHANANJAYA S FEDERAL BANK(607165)
59 HIRIYUR KN-10-003-010-004/199
(GOWDANAHALLI) 		1510003010NRG24160620230140130 20/06/2023 JAYAMMA 1510003010WL007044 JAYAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080199 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 HIRIYUR KN-10-003-010-004/199
(GOWDANAHALLI) 		1510003010NRG24160620230140131 20/06/2023 SHIVALINGAPPA 1510003010WL007044 SHIVALINGAPPA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080153 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-010-004/204
(GOWDANAHALLI) 		1510003010NRG24160620230140133 20/06/2023 YASHODAMMA 1510003010WL007044 YASHODAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080190 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-010-004/211
(GOWDANAHALLI) 		1510003010NRG24160620230140135 20/06/2023 AJEYA KUMAR K 1510003010WL007044 AJEYA KUMAR K 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080200 AJEYA KUMAR K INDIA POST PAYMENTS BANK LIMITED(508528)
63 HIRIYUR KN-10-003-010-004/211
(GOWDANAHALLI) 		1510003010NRG24160620230140136 20/06/2023 NANDINI K 1510003010WL007044 NANDINI K 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080202 NANDINI K D KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-010-004/211
(GOWDANAHALLI) 		1510003010NRG24160620230140134 20/06/2023 SHIVAMMA 1510003010WL007044 SHIVAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080164 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 HIRIYUR KN-10-003-010-004/219
(GOWDANAHALLI) 		1510003010NRG24160620230140137 20/06/2023 DODDAKKA 1510003010WL007044 DODDAKKA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080169 DODDAKKA WO CHITTAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-010-004/283
(GOWDANAHALLI) 		1510003010NRG24160620230140138 20/06/2023 MANJUNATHA V 1510003010WL007044 MANJUNATHA V 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080195 V MANJUNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 HIRIYUR KN-10-003-010-004/285
(GOWDANAHALLI) 		1510003010NRG24160620230140139 20/06/2023 RAGHU S 1510003010WL007044 RAGHU S 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080196 S RAGHU PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-010-004/31
(GOWDANAHALLI) 		1510003010NRG24160620230140140 20/06/2023 KARIYANNA 1510003010WL007044 KARIYANNA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080208 V KARIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-010-004/31
(GOWDANAHALLI) 		1510003010NRG24160620230140141 20/06/2023 THAYAMMA 1510003010WL007044 THAYAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080161 THAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 HIRIYUR KN-10-003-010-004/6
(GOWDANAHALLI) 		1510003010NRG24160620230140142 20/06/2023 Lakshmanna 1510003010WL007044 Lakshmanna 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080157 R LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-010-004/6
(GOWDANAHALLI) 		1510003010NRG24160620230140143 20/06/2023 RATHNAMMA 1510003010WL007044 RATHNAMMA 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080184 RATHNAMMA WO LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-010-004/87
(GOWDANAHALLI) 		1510003010NRG24160620230140145 20/06/2023 kariyamma 1510003010WL007044 kariyamma 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080183 KARIYAMMA WO VENKATESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-010-004/87
(GOWDANAHALLI) 		1510003010NRG24160620230140144 20/06/2023 Venkateshappa 1510003010WL007044 Venkateshappa 00652 PKGB0010780 2212 2212 Processed 27/06/2023 2809080221 VEKATSHAPPARD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-010-007/111
(GOWDANAHALLI) 		1510003010NRG24160620230140094 20/06/2023 SANNAKARIYAMMA 1510003010WL007042 SANNAKARIYAMMA 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080167 SANNAKARIYAMMA WO SANNABALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-010-007/41
(GOWDANAHALLI) 		1510003010NRG24160620230140096 20/06/2023 SANNAMMA 1510003010WL007042 SANNAMMA 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080172 SANNAMMA WO KENCHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 HIRIYUR KN-10-003-010-007/44
(GOWDANAHALLI) 		1510003010NRG24160620230140098 20/06/2023 CHIKKAMMA 1510003010WL007042 CHIKKAMMA 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080185 CHIKKAMMA WO CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-010-007/44
(GOWDANAHALLI) 		1510003010NRG24160620230140097 20/06/2023 CHITHAPPA 1510003010WL007042 CHITHAPPA 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080159 CHITHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-010-007/62
(GOWDANAHALLI) 		1510003010NRG24160620230140099 20/06/2023 LATHA 1510003010WL007042 LATHA 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080209 LATHA RC PRAGATHI KRISHNA GRAMIN BANK (607389)
79 HIRIYUR KN-10-003-010-007/67
(GOWDANAHALLI) 		1510003010NRG24160620230140100 20/06/2023 Menappa D 1510003010WL007042 Menappa D 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080162 MENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 HIRIYUR KN-10-003-010-007/91
(GOWDANAHALLI) 		1510003010NRG24160620230140101 20/06/2023 CHITTAPPA 1510003010WL007042 CHITTAPPA 00652 PKGB0010780 1580 1580 Processed 27/06/2023 2809080189 CHITTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 151996 151996
Total 157368 157368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003010_200623APB_FTO_196259 State Bank of India SBIN0011262 HIRIYUR 2212
2 HIRIYUR KN1510003010_200623APB_FTO_196259 State Bank of India SBIN0040112 HIRIYUR 3160
3 HIRIYUR KN1510003010_200623APB_FTO_196259 Pragathi Krishna Gramin Bank PKGB0010780 PATREHALLY 151996

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