Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:30:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003029_310823APB_FTO_364060
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-10-003-029-001/74
(P.D.KOTE) 		1510003029NRG24310820230471255 31/08/2023 Reshma banu 1510003029WL018676 Reshma banu 00045 BARB0VJDHPU 2212 2212 Processed 10/11/2023 7336602056 RESHMABANU W O RASUL BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-029-003/224
(P.D.KOTE) 		1510003029NRG24310820230471285 31/08/2023 Sujatha 1510003029WL018677 Sujatha 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602049 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 HIRIYUR KN-10-003-029-004/3
(P.D.KOTE) 		1510003029NRG24310820230471417 31/08/2023 CHANNABASAPPA 1510003029WL018679 CHANNABASAPPA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602052 CHANNABASAPPA BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-029-004/357
(P.D.KOTE) 		1510003029NRG24310820230471425 31/08/2023 SHASHIKALA 1510003029WL018679 SHASHIKALA 00045 BARB0VJDHPU 1580 1580 Processed 10/11/2023 7336602047 SHASHIKALA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-029-004/386
(P.D.KOTE) 		1510003029NRG24310820230471428 31/08/2023 S D Nagaraju 1510003029WL018679 S D Nagaraju 00045 BARB0VJDHPU 1580 1580 Processed 10/11/2023 7336602050 NAGARAJ S D BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-029-004/48
(P.D.KOTE) 		1510003029NRG24310820230471293 31/08/2023 RADHAMMA 1510003029WL018677 RADHAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602051 RADHAMMA UNION BANK OF INDIA(508500)
7 HIRIYUR KN-10-003-029-004/81
(P.D.KOTE) 		1510003029NRG24310820230471437 31/08/2023 JYOTHI G M 1510003029WL018679 JYOTHI G M 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602055 JYOTHI G N NAGENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-029-004/81
(P.D.KOTE) 		1510003029NRG24310820230471436 31/08/2023 MANU 1510003029WL018679 MANU 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602057 MANU S M BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-029-004/95
(P.D.KOTE) 		1510003029NRG24310820230471438 31/08/2023 SAROJAMMA 1510003029WL018679 SAROJAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602053 SAROJAMMA BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-029-005/198
(P.D.KOTE) 		1510003029NRG24310820230471332 31/08/2023 BHAGYAMMA 1510003029WL018678 BHAGYAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602054 BHAGYAMMA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-029-005/201
(P.D.KOTE) 		1510003029NRG24310820230471297 31/08/2023 OBALAMMA 1510003029WL018677 OBALAMMA 00045 BARB0VJDHPU 1896 1896 Processed 10/11/2023 7336602048 OBALAMMA W O GOVINDA BANK OF BARODA(606985)
SubTotal 20540 20540
12 HIRIYUR KN-10-003-029-001/70
(P.D.KOTE) 		1510003029NRG24310820230471253 31/08/2023 DODDAYYA K 1510003029WL018676 DODDAYYA K 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336601998 DODDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HIRIYUR KN-10-003-029-001/70
(P.D.KOTE) 		1510003029NRG24310820230471254 31/08/2023 MALLIKARJUNA 1510003029WL018676 MALLIKARJUNA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336602014 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HIRIYUR KN-10-003-029-003/100
(P.D.KOTE) 		1510003029NRG24310820230471282 31/08/2023 DEVNDRAPPA 1510003029WL018677 DEVNDRAPPA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336601999 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HIRIYUR KN-10-003-029-003/100
(P.D.KOTE) 		1510003029NRG24310820230471283 31/08/2023 SUSHILAMMA 1510003029WL018677 SUSHILAMMA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336602004 SUSHEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HIRIYUR KN-10-003-029-003/224
(P.D.KOTE) 		1510003029NRG24310820230471286 31/08/2023 Raghunatha 1510003029WL018677 Raghunatha 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602015 RAGHUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HIRIYUR KN-10-003-029-003/226
(P.D.KOTE) 		1510003029NRG24310820230471287 31/08/2023 KAVITHA 1510003029WL018677 KAVITHA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336602066 Mrs. KAVITHA . ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 HIRIYUR KN-10-003-029-003/226
(P.D.KOTE) 		1510003029NRG24310820230471288 31/08/2023 THIPPESWAMY 1510003029WL018677 THIPPESWAMY 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336602064 THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HIRIYUR KN-10-003-029-003/28
(P.D.KOTE) 		1510003029NRG24310820230471289 31/08/2023 LINGARAJU 1510003029WL018677 LINGARAJU 00652 PKGB0010595 1896 1896 Rejected 10/11/2023 7336602065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 HIRIYUR KN-10-003-029-003/71
(P.D.KOTE) 		1510003029NRG24310820230471290 31/08/2023 SAKUNTHALA 1510003029WL018677 SAKUNTHALA 00652 PKGB0010595 2212 2212 Processed 10/11/2023 7336602063 SHAKUNTHALAMMA WO SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HIRIYUR KN-10-003-029-004/126
(P.D.KOTE) 		1510003029NRG24310820230471410 31/08/2023 MAVARADAMMA 1510003029WL018679 MAVARADAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602018 PANDURANGA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HIRIYUR KN-10-003-029-004/126
(P.D.KOTE) 		1510003029NRG24310820230471409 31/08/2023 MAVARADAMMA 1510003029WL018679 MAVARADAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602067 MAVOORADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HIRIYUR KN-10-003-029-004/151
(P.D.KOTE) 		1510003029NRG24310820230471411 31/08/2023 KECNHAMMA 1510003029WL018679 KECNHAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602007 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HIRIYUR KN-10-003-029-004/174
(P.D.KOTE) 		1510003029NRG24310820230471412 31/08/2023 GUNDAPPA 1510003029WL018679 GUNDAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602068 GUNDAPPA SO ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 HIRIYUR KN-10-003-029-004/175
(P.D.KOTE) 		1510003029NRG24310820230471413 31/08/2023 HANUMANTHAPPA 1510003029WL018679 HANUMANTHAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602009 HANUMANTHAPPA S G SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HIRIYUR KN-10-003-029-004/175
(P.D.KOTE) 		1510003029NRG24310820230471414 31/08/2023 KAMALAMMA 1510003029WL018679 KAMALAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602060 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HIRIYUR KN-10-003-029-004/18
(P.D.KOTE) 		1510003029NRG24310820230471415 31/08/2023 pushpalatha 1510003029WL018679 pushpalatha 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602002 PUSHPALATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 HIRIYUR KN-10-003-029-004/19
(P.D.KOTE) 		1510003029NRG24310820230471416 31/08/2023 HONNAGIRIYAPPA 1510003029WL018679 HONNAGIRIYAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602071 M HONNAGIRIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HIRIYUR KN-10-003-029-004/284
(P.D.KOTE) 		1510003029NRG24310820230471291 31/08/2023 JAYAMMA 1510003029WL018677 JAYAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602023 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HIRIYUR KN-10-003-029-004/284
(P.D.KOTE) 		1510003029NRG24310820230471292 31/08/2023 RANGASWAMY 1510003029WL018677 RANGASWAMY 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602046 S D RANGASWAMY IDBI BANK(607095)
31 HIRIYUR KN-10-003-029-004/3
(P.D.KOTE) 		1510003029NRG24310820230471418 31/08/2023 Rangamma 1510003029WL018679 Rangamma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602008 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HIRIYUR KN-10-003-029-004/30
(P.D.KOTE) 		1510003029NRG24310820230471420 31/08/2023 INDRAMMA 1510003029WL018679 INDRAMMA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602020 KAMALAMMA WO SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HIRIYUR KN-10-003-029-004/30
(P.D.KOTE) 		1510003029NRG24310820230471419 31/08/2023 SHEKARAPPA 1510003029WL018679 SHEKARAPPA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602001 SHEKARAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-029-004/326
(P.D.KOTE) 		1510003029NRG24310820230471421 31/08/2023 Basavaraja 1510003029WL018679 Basavaraja 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602019 BASAVARAJ SO NINGANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HIRIYUR KN-10-003-029-004/326
(P.D.KOTE) 		1510003029NRG24310820230471422 31/08/2023 PADMAKKA 1510003029WL018679 PADMAKKA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602024 PADMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 HIRIYUR KN-10-003-029-004/336
(P.D.KOTE) 		1510003029NRG24310820230471423 31/08/2023 ERAMMA 1510003029WL018679 ERAMMA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602022 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HIRIYUR KN-10-003-029-004/336
(P.D.KOTE) 		1510003029NRG24310820230471424 31/08/2023 SRIRANGAPPA 1510003029WL018679 SRIRANGAPPA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602000 SRIRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HIRIYUR KN-10-003-029-004/386
(P.D.KOTE) 		1510003029NRG24310820230471429 31/08/2023 lakshmidevi 1510003029WL018679 lakshmidevi 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602016 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HIRIYUR KN-10-003-029-004/39
(P.D.KOTE) 		1510003029NRG24310820230471430 31/08/2023 Parvatamma 1510003029WL018679 Parvatamma 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602003 PARVATHAMMA B S PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HIRIYUR KN-10-003-029-004/395
(P.D.KOTE) 		1510003029NRG24310820230471431 31/08/2023 S E MANTHESH 1510003029WL018679 S E MANTHESH 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602006 S E MAHANTHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
41 HIRIYUR KN-10-003-029-004/46
(P.D.KOTE) 		1510003029NRG24310820230471432 31/08/2023 KENCHALINAYYA 1510003029WL018679 KENCHALINAYYA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602013 KENCHALINGAIAH S J PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HIRIYUR KN-10-003-029-004/46
(P.D.KOTE) 		1510003029NRG24310820230471433 31/08/2023 LAKSHMIDEVI 1510003029WL018679 LAKSHMIDEVI 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602072 LAKSHMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 HIRIYUR KN-10-003-029-004/48
(P.D.KOTE) 		1510003029NRG24310820230471294 31/08/2023 Maruti N 1510003029WL018677 Maruti N 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602025 MARUTI N INDIA POST PAYMENTS BANK LIMITED(508528)
44 HIRIYUR KN-10-003-029-004/58
(P.D.KOTE) 		1510003029NRG24310820230471435 31/08/2023 LAKSHMIDEVI 1510003029WL018679 LAKSHMIDEVI 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602010 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HIRIYUR KN-10-003-029-004/58
(P.D.KOTE) 		1510003029NRG24310820230471434 31/08/2023 Ramchandrappa 1510003029WL018679 Ramchandrappa 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602073 L RAMACHANDRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
46 HIRIYUR KN-10-003-029-004/95
(P.D.KOTE) 		1510003029NRG24310820230471439 31/08/2023 ESHWARAPPA 1510003029WL018679 ESHWARAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602017 ESHWARAPPA S SO SAMADHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 HIRIYUR KN-10-003-029-005/106
(P.D.KOTE) 		1510003029NRG24310820230471295 31/08/2023 Obalamma 1510003029WL018677 Obalamma 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602069 OBALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HIRIYUR KN-10-003-029-005/11
(P.D.KOTE) 		1510003029NRG24310820230471296 31/08/2023 RAMANNA 1510003029WL018677 RAMANNA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336601997 RAMANNA K PRAGATHI KRISHNA GRAMIN BANK (607389)
49 HIRIYUR KN-10-003-029-005/172
(P.D.KOTE) 		1510003029NRG24310820230471330 31/08/2023 Krishna murthy 1510003029WL018678 Krishna murthy 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602012 KRISHNAMURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HIRIYUR KN-10-003-029-005/172
(P.D.KOTE) 		1510003029NRG24310820230471329 31/08/2023 MUDDAMMA 1510003029WL018678 MUDDAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602005 MUDDAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 HIRIYUR KN-10-003-029-005/201
(P.D.KOTE) 		1510003029NRG24310820230471298 31/08/2023 Sridevi 1510003029WL018677 Sridevi 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602061 SRIDEVI R PRAGATHI KRISHNA GRAMIN BANK (607389)
52 HIRIYUR KN-10-003-029-005/217
(P.D.KOTE) 		1510003029NRG24310820230471334 31/08/2023 PUTTAMMA 1510003029WL018678 PUTTAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602062 PUTTAMMA WO HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 HIRIYUR KN-10-003-029-005/299
(P.D.KOTE) 		1510003029NRG24310820230471347 31/08/2023 DASAPPA 1510003029WL018678 DASAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602011 DASAPPA D PRAGATHI KRISHNA GRAMIN BANK (607389)
54 HIRIYUR KN-10-003-029-005/333
(P.D.KOTE) 		1510003029NRG24310820230471359 31/08/2023 GOWDAPPA 1510003029WL018678 GOWDAPPA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336601996 GOWDAPPA B BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-029-005/333
(P.D.KOTE) 		1510003029NRG24310820230471360 31/08/2023 MANJULA 1510003029WL018678 MANJULA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602021 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 HIRIYUR KN-10-003-029-005/372
(P.D.KOTE) 		1510003029NRG24310820230471365 31/08/2023 BHAGYAMMA 1510003029WL018678 BHAGYAMMA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602036 BHAGYAMMA WO RANGANATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 HIRIYUR KN-10-003-029-005/372
(P.D.KOTE) 		1510003029NRG24310820230471364 31/08/2023 RANGANATHA K 1510003029WL018678 RANGANATHA K 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602035 RANGANATHA K PRAGATHI KRISHNA GRAMIN BANK (607389)
58 HIRIYUR KN-10-003-029-005/6
(P.D.KOTE) 		1510003029NRG24310820230471302 31/08/2023 RAGAVENDRA 1510003029WL018677 RAGAVENDRA 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7336602038 RAGHAVENDRA GH SO HANUMANTHARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 HIRIYUR KN-10-003-029-005/90
(P.D.KOTE) 		1510003029NRG24310820230471377 31/08/2023 ERAMUDDANNA 1510003029WL018678 ERAMUDDANNA 00652 PKGB0010595 1896 1896 Processed 10/11/2023 7336602070 ERAMUDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 90376 90376
60 HIRIYUR KN-10-003-029-003/222
(P.D.KOTE) 		1510003029NRG24310820230471284 31/08/2023 geetha 1510003029WL018677 geetha 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602034 GEETHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 HIRIYUR KN-10-003-029-005/198
(P.D.KOTE) 		1510003029NRG24310820230471333 31/08/2023 Veeresh 1510003029WL018678 Veeresh 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602037 VEERESH M B PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-029-005/217
(P.D.KOTE) 		1510003029NRG24310820230471337 31/08/2023 DAYAVATHI 1510003029WL018678 DAYAVATHI 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602045 DAYAVATHI R PRAGATHI KRISHNA GRAMIN BANK (607389)
63 HIRIYUR KN-10-003-029-005/217
(P.D.KOTE) 		1510003029NRG24310820230471336 31/08/2023 ERAGYATHAPPA 1510003029WL018678 ERAGYATHAPPA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602042 ERAGYATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 HIRIYUR KN-10-003-029-005/217
(P.D.KOTE) 		1510003029NRG24310820230471335 31/08/2023 JAGANNATHA 1510003029WL018678 JAGANNATHA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602059 JAGADISH H BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-029-005/257
(P.D.KOTE) 		1510003029NRG24310820230471300 31/08/2023 SHIVAMMA 1510003029WL018677 SHIVAMMA 00652 PKGB0010891 1580 1580 Processed 10/11/2023 7336602043 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 HIRIYUR KN-10-003-029-005/257
(P.D.KOTE) 		1510003029NRG24310820230471299 31/08/2023 SHIVAMMA 1510003029WL018677 SHIVAMMA 00652 PKGB0010891 1580 1580 Processed 10/11/2023 7336602058 CHANDRASHEKHARA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
67 HIRIYUR KN-10-003-029-005/29
(P.D.KOTE) 		1510003029NRG24310820230471345 31/08/2023 CHIKKAMMA 1510003029WL018678 CHIKKAMMA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602026 CHIKKAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 HIRIYUR KN-10-003-029-005/29
(P.D.KOTE) 		1510003029NRG24310820230471344 31/08/2023 DEVARAPPA 1510003029WL018678 DEVARAPPA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602032 DYAVARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 HIRIYUR KN-10-003-029-005/299
(P.D.KOTE) 		1510003029NRG24310820230471346 31/08/2023 CHIKKAMMA 1510003029WL018678 CHIKKAMMA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602028 CHIKKAMMA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-029-005/308
(P.D.KOTE) 		1510003029NRG24310820230471349 31/08/2023 ANITHALAKSMI 1510003029WL018678 ANITHALAKSMI 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602031 ANITHALAKSHMIE WO SIDDESHWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 HIRIYUR KN-10-003-029-005/308
(P.D.KOTE) 		1510003029NRG24310820230471348 31/08/2023 D.SIDDESH 1510003029WL018678 D.SIDDESH 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602033 SIDDESHWARA D PRAGATHI KRISHNA GRAMIN BANK (607389)
72 HIRIYUR KN-10-003-029-005/338
(P.D.KOTE) 		1510003029NRG24310820230471361 31/08/2023 ERANNA 1510003029WL018678 ERANNA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602044 ERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 HIRIYUR KN-10-003-029-005/338
(P.D.KOTE) 		1510003029NRG24310820230471362 31/08/2023 PUSHPAVATHI 1510003029WL018678 PUSHPAVATHI 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602030 PUSHPAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 HIRIYUR KN-10-003-029-005/359
(P.D.KOTE) 		1510003029NRG24310820230471363 31/08/2023 V BHAGYAMMA 1510003029WL018678 V BHAGYAMMA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602029 V BHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 HIRIYUR KN-10-003-029-005/372
(P.D.KOTE) 		1510003029NRG24310820230471367 31/08/2023 GOLLA MADU 1510003029WL018678 GOLLA MADU 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602041 GOLLA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
76 HIRIYUR KN-10-003-029-005/372
(P.D.KOTE) 		1510003029NRG24310820230471366 31/08/2023 MANU R 1510003029WL018678 MANU R 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602040 MANU R PRAGATHI KRISHNA GRAMIN BANK (607389)
77 HIRIYUR KN-10-003-029-005/6
(P.D.KOTE) 		1510003029NRG24310820230471301 31/08/2023 RAJAMMA 1510003029WL018677 RAJAMMA 00652 PKGB0010891 1580 1580 Processed 10/11/2023 7336602027 RAJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 HIRIYUR KN-10-003-029-005/90
(P.D.KOTE) 		1510003029NRG24310820230471378 31/08/2023 YASHODAMMA 1510003029WL018678 YASHODAMMA 00652 PKGB0010891 1896 1896 Processed 10/11/2023 7336602039 YASHODHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 35076 35076
Total 145992 145992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003029_310823APB_FTO_364060 Bank of Baroda BARB0VJDHPU Dharmapura 20540
2 HIRIYUR KN1510003029_310823APB_FTO_364060 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 90376
3 HIRIYUR KN1510003029_310823APB_FTO_364060 Pragathi Krishna Gramin Bank PKGB0010891 KHANDENAHALLY 35076

Download In Excel