Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:55:49 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003014_090124APB_FTO_686156
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-10-003-014-001/108
(KANAJANAHALLI) 		1510003014NRG24090120240857598 09/01/2024 Saradhamma 1510003014WL037227 Saradhamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337918 SHARADAMMA W O SAN BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-014-001/109
(KANAJANAHALLI) 		1510003014NRG24080120240854774 09/01/2024 Tippamma 1510003014WL037022 Tippamma 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337921 THIPPAMMA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-014-001/166
(KANAJANAHALLI) 		1510003014NRG24090120240857599 09/01/2024 Govindappa 1510003014WL037227 Govindappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337827 GOVINDARAYA K BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-014-001/183
(KANAJANAHALLI) 		1510003014NRG24080120240854769 09/01/2024 N Elukoti 1510003014WL037021 N Elukoti 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337847 N ELUKOTI BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-014-001/186
(KANAJANAHALLI) 		1510003014NRG24080120240854777 09/01/2024 BEEMANNA 1510003014WL037022 BEEMANNA 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337861 BIMANNA BANK OF BARODA(606985)
6 HIRIYUR KN-10-003-014-001/186
(KANAJANAHALLI) 		1510003014NRG24080120240854776 09/01/2024 Henjeramma 1510003014WL037022 Henjeramma 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337850 HENJERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 HIRIYUR KN-10-003-014-001/209
(KANAJANAHALLI) 		1510003014NRG24080120240854778 09/01/2024 Savitha 1510003014WL037022 Savitha 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337848 SAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 HIRIYUR KN-10-003-014-001/304
(KANAJANAHALLI) 		1510003014NRG24080120240854779 09/01/2024 Sailaja 1510003014WL037022 Sailaja 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337815 SHAILAJA BANK OF BARODA(606985)
9 HIRIYUR KN-10-003-014-001/40
(KANAJANAHALLI) 		1510003014NRG24080120240854783 09/01/2024 Jayalakshmi 1510003014WL037022 Jayalakshmi 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337822 JAYALAKSHMI B BANK OF BARODA(606985)
10 HIRIYUR KN-10-003-014-001/40
(KANAJANAHALLI) 		1510003014NRG24080120240854782 09/01/2024 Pandurangappa 1510003014WL037022 Pandurangappa 00045 BARB0VJCHIL 1580 1580 Processed 14/03/2024 1789337844 H PANDURANGAPPA BANK OF BARODA(606985)
11 HIRIYUR KN-10-003-014-001/50
(KANAJANAHALLI) 		1510003014NRG24090120240857568 09/01/2024 K Raju 1510003014WL037224 K Raju 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337812 RAJA K S O KARIYAPPA BANK OF BARODA(606985)
12 HIRIYUR KN-10-003-014-001/50
(KANAJANAHALLI) 		1510003014NRG24090120240857569 09/01/2024 Netravathi 1510003014WL037224 Netravathi 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337821 NETHRAVATHI W O RAJA BANK OF BARODA(606985)
13 HIRIYUR KN-10-003-014-001/514
(KANAJANAHALLI) 		1510003014NRG24080120240854759 09/01/2024 Malasree 1510003014WL037020 Malasree 00045 BARB0VJCHIL 1264 1264 Processed 14/03/2024 1789337820 MALASHRI M BANK OF BARODA(606985)
14 HIRIYUR KN-10-003-014-001/534
(KANAJANAHALLI) 		1510003014NRG24080120240854762 09/01/2024 Sumitra 1510003014WL037020 Sumitra 00045 BARB0VJCHIL 1264 1264 Processed 14/03/2024 1789337817 SUMITHRA N BANK OF BARODA(606985)
15 HIRIYUR KN-10-003-014-001/590
(KANAJANAHALLI) 		1510003014NRG24090120240857570 09/01/2024 R Nethravathi 1510003014WL037224 R Nethravathi 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337913 R NETHRAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 HIRIYUR KN-10-003-014-002/106
(KANAJANAHALLI) 		1510003014NRG24080120240854786 09/01/2024 Kumaraswamy 1510003014WL037023 Kumaraswamy 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337846 KUMAR BANK OF BARODA(606985)
17 HIRIYUR KN-10-003-014-002/106
(KANAJANAHALLI) 		1510003014NRG24080120240854785 09/01/2024 Vasanthamma 1510003014WL037023 Vasanthamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337920 VASANTHAMMA BANK OF BARODA(606985)
18 HIRIYUR KN-10-003-014-002/107
(KANAJANAHALLI) 		1510003014NRG24080120240854743 09/01/2024 Patel 1510003014WL037018 Patel 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337849 PATEL N BANK OF BARODA(606985)
19 HIRIYUR KN-10-003-014-002/11
(KANAJANAHALLI) 		1510003014NRG24090120240857555 09/01/2024 K P Nagaraja 1510003014WL037223 K P Nagaraja 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337823 NAGARAJA K P S O PAP BANK OF BARODA(606985)
20 HIRIYUR KN-10-003-014-002/111
(KANAJANAHALLI) 		1510003014NRG24080120240854733 09/01/2024 Ramesha 1510003014WL037015 Ramesha 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337834 P RAMESHA BANK OF BARODA(606985)
21 HIRIYUR KN-10-003-014-002/114
(KANAJANAHALLI) 		1510003014NRG24080120240854745 09/01/2024 Kalavthi 1510003014WL037018 Kalavthi 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337905 KALAVATHI W O YELL BANK OF BARODA(606985)
22 HIRIYUR KN-10-003-014-002/126
(KANAJANAHALLI) 		1510003014NRG24090120240857556 09/01/2024 G.M.Srinivasa 1510003014WL037223 G.M.Srinivasa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337925 SRINIVASA G M S O MU BANK OF BARODA(606985)
23 HIRIYUR KN-10-003-014-002/301
(KANAJANAHALLI) 		1510003014NRG24080120240854746 09/01/2024 Gowranna 1510003014WL037018 Gowranna 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337814 GAURANNA BANK OF BARODA(606985)
24 HIRIYUR KN-10-003-014-002/302
(KANAJANAHALLI) 		1510003014NRG24080120240854747 09/01/2024 Ravi 1510003014WL037018 Ravi 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337816 RAVIKUMAR B G S O GO BANK OF BARODA(606985)
25 HIRIYUR KN-10-003-014-002/329
(KANAJANAHALLI) 		1510003014NRG24080120240854749 09/01/2024 Eranna 1510003014WL037018 Eranna 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337919 ERANNA BANK OF BARODA(606985)
26 HIRIYUR KN-10-003-014-002/346
(KANAJANAHALLI) 		1510003014NRG24080120240854751 09/01/2024 G Ramamurthy 1510003014WL037018 G Ramamurthy 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337898 RAMAMURTHY G BANK OF BARODA(606985)
27 HIRIYUR KN-10-003-014-002/37
(KANAJANAHALLI) 		1510003014NRG24080120240854787 09/01/2024 Shivanna 1510003014WL037023 Shivanna 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337916 SHIVANNA BANK OF BARODA(606985)
28 HIRIYUR KN-10-003-014-002/383
(KANAJANAHALLI) 		1510003014NRG24080120240854789 09/01/2024 Ramachandrappa 1510003014WL037023 Ramachandrappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337924 RAMACHANDRAPPA BANK OF BARODA(606985)
29 HIRIYUR KN-10-003-014-002/383
(KANAJANAHALLI) 		1510003014NRG24080120240854788 09/01/2024 Shanthamma 1510003014WL037023 Shanthamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337910 SANTHAMMA BANK OF BARODA(606985)
30 HIRIYUR KN-10-003-014-002/416
(KANAJANAHALLI) 		1510003014NRG24080120240854737 09/01/2024 Mahalkashmi 1510003014WL037016 Mahalkashmi 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337908 MAHALAKSHMI BANK OF BARODA(606985)
31 HIRIYUR KN-10-003-014-002/436
(KANAJANAHALLI) 		1510003014NRG24080120240854790 09/01/2024 Kenchamma 1510003014WL037023 Kenchamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337907 KENCHAMMA BANK OF BARODA(606985)
32 HIRIYUR KN-10-003-014-002/500
(KANAJANAHALLI) 		1510003014NRG24090120240857557 09/01/2024 Nagratnamma 1510003014WL037223 Nagratnamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337819 NAGARATHNAMMA BANK OF BARODA(606985)
33 HIRIYUR KN-10-003-014-002/501
(KANAJANAHALLI) 		1510003014NRG24090120240857559 09/01/2024 MaHantesha 1510003014WL037223 MaHantesha 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337903 MAHANTHESH M PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HIRIYUR KN-10-003-014-002/501
(KANAJANAHALLI) 		1510003014NRG24090120240857558 09/01/2024 Malasree 1510003014WL037223 Malasree 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337915 MALASREE BANK OF BARODA(606985)
35 HIRIYUR KN-10-003-014-002/503
(KANAJANAHALLI) 		1510003014NRG24090120240857572 09/01/2024 Hanumanthraya 1510003014WL037225 Hanumanthraya 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337917 HANUMANTHARAYA N BANK OF BARODA(606985)
36 HIRIYUR KN-10-003-014-002/503
(KANAJANAHALLI) 		1510003014NRG24090120240857571 09/01/2024 Silamma 1510003014WL037225 Silamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337912 SHAILAMMA W O HANUMA BANK OF BARODA(606985)
37 HIRIYUR KN-10-003-014-002/505
(KANAJANAHALLI) 		1510003014NRG24090120240857563 09/01/2024 Gangamma 1510003014WL037223 Gangamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337818 GANGAMMA BANK OF BARODA(606985)
38 HIRIYUR KN-10-003-014-002/508
(KANAJANAHALLI) 		1510003014NRG24090120240857564 09/01/2024 Marakka 1510003014WL037223 Marakka 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337904 MARAKKA W O THIMMAIA BANK OF BARODA(606985)
39 HIRIYUR KN-10-003-014-002/508
(KANAJANAHALLI) 		1510003014NRG24090120240857565 09/01/2024 Ningamma 1510003014WL037223 Ningamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337906 NINGAMMA W O ERANNA BANK OF BARODA(606985)
40 HIRIYUR KN-10-003-014-002/95
(KANAJANAHALLI) 		1510003014NRG24080120240854734 09/01/2024 G.T.Hnumantharaya 1510003014WL037015 G.T.Hnumantharaya 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337911 HANUMANTARAYA BANK OF BARODA(606985)
41 HIRIYUR KN-10-003-014-002/95
(KANAJANAHALLI) 		1510003014NRG24080120240854736 09/01/2024 Ravikumara 1510003014WL037015 Ravikumara 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337901 Mr. RAVI . CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
42 HIRIYUR KN-10-003-014-002/95
(KANAJANAHALLI) 		1510003014NRG24080120240854735 09/01/2024 Rekha 1510003014WL037015 Rekha 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337851 T REKHA BANK OF BARODA(606985)
43 HIRIYUR KN-10-003-014-003/141
(KANAJANAHALLI) 		1510003014NRG24090120240857576 09/01/2024 Rajappa 1510003014WL037226 Rajappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337923 RAJAPPA BANK OF BARODA(606985)
44 HIRIYUR KN-10-003-014-003/160
(KANAJANAHALLI) 		1510003014NRG24090120240857578 09/01/2024 Manjunatha 1510003014WL037226 Manjunatha 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337836 MAJAUNATHA BANK OF BARODA(606985)
45 HIRIYUR KN-10-003-014-003/165
(KANAJANAHALLI) 		1510003014NRG24090120240857581 09/01/2024 LAKSHMAKKA 1510003014WL037226 LAKSHMAKKA 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337871 LAKSHMIDEVI BANK OF BARODA(606985)
46 HIRIYUR KN-10-003-014-003/165
(KANAJANAHALLI) 		1510003014NRG24090120240857580 09/01/2024 Narasappa 1510003014WL037226 Narasappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337845 NARASAPPA BANK OF BARODA(606985)
47 HIRIYUR KN-10-003-014-003/173
(KANAJANAHALLI) 		1510003014NRG24090120240857582 09/01/2024 Hottappa 1510003014WL037226 Hottappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337829 HOTTAPPA BANK OF BARODA(606985)
48 HIRIYUR KN-10-003-014-003/237
(KANAJANAHALLI) 		1510003014NRG24080120240854741 09/01/2024 Erakariyappa 1510003014WL037017 Erakariyappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337841 ERAKARIYAPPA BANK OF BARODA(606985)
49 HIRIYUR KN-10-003-014-003/277
(KANAJANAHALLI) 		1510003014NRG24090120240857586 09/01/2024 Govindappa 1510003014WL037226 Govindappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337824 GOVINDAPPA N S O NAR BANK OF BARODA(606985)
50 HIRIYUR KN-10-003-014-003/277
(KANAJANAHALLI) 		1510003014NRG24090120240857585 09/01/2024 Hanumakka 1510003014WL037226 Hanumakka 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337840 HANUMAKKA W O GOVIND BANK OF BARODA(606985)
51 HIRIYUR KN-10-003-014-003/31
(KANAJANAHALLI) 		1510003014NRG24090120240857591 09/01/2024 lakshmidevi 1510003014WL037226 lakshmidevi 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337838 LAKSHMIDEVI BANK OF BARODA(606985)
52 HIRIYUR KN-10-003-014-003/31
(KANAJANAHALLI) 		1510003014NRG24090120240857590 09/01/2024 mylarappa 1510003014WL037226 mylarappa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337922 MYLARAPPA BANK OF BARODA(606985)
53 HIRIYUR KN-10-003-014-003/338
(KANAJANAHALLI) 		1510003014NRG24090120240857594 09/01/2024 Gangamma 1510003014WL037226 Gangamma 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337843 GANGAMMA BANK OF BARODA(606985)
54 HIRIYUR KN-10-003-014-003/338
(KANAJANAHALLI) 		1510003014NRG24090120240857593 09/01/2024 Shivanna 1510003014WL037226 Shivanna 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337902 SHIVANNA G S O GUND BANK OF BARODA(606985)
55 HIRIYUR KN-10-003-014-003/36
(KANAJANAHALLI) 		1510003014NRG24090120240857595 09/01/2024 Hanumanthapp 1510003014WL037226 Hanumanthapp 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337835 HANUMANTHAPPA BANK OF BARODA(606985)
56 HIRIYUR KN-10-003-014-003/43
(KANAJANAHALLI) 		1510003014NRG24090120240857597 09/01/2024 Revamma 1510003014WL037226 Revamma 00045 BARB0VJCHIL 632 632 Processed 14/03/2024 1789337909 REVAMMA BANK OF BARODA(606985)
57 HIRIYUR KN-10-003-014-003/483
(KANAJANAHALLI) 		1510003014NRG24090120240857551 09/01/2024 Gurumuthy 1510003014WL037222 Gurumuthy 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337826 GURUMURTHY BANK OF BARODA(606985)
58 HIRIYUR KN-10-003-014-003/498
(KANAJANAHALLI) 		1510003014NRG24090120240857553 09/01/2024 Manasa 1510003014WL037222 Manasa 00045 BARB0VJCHIL 2212 2212 Processed 14/03/2024 1789337900 MANASA H N BANK OF BARODA(606985)
59 HIRIYUR KN-10-003-014-003/55
(KANAJANAHALLI) 		1510003014NRG24090120240857545 09/01/2024 Hanumakka 1510003014WL037221 Hanumakka 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337837 HANUMAKKA BANK OF BARODA(606985)
60 HIRIYUR KN-10-003-014-003/599
(KANAJANAHALLI) 		1510003014NRG24080120240854742 09/01/2024 Chandrappa 1510003014WL037017 Chandrappa 00045 BARB0VJCHIL 316 316 Processed 14/03/2024 1789337914 CHANDRAPPA BANK OF BARODA(606985)
61 HIRIYUR KN-10-003-014-003/60
(KANAJANAHALLI) 		1510003014NRG24090120240857546 09/01/2024 O.Nagaraja 1510003014WL037221 O.Nagaraja 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337813 NAGARAJA O PRAGATHI KRISHNA GRAMIN BANK (607389)
62 HIRIYUR KN-10-003-014-003/71
(KANAJANAHALLI) 		1510003014NRG24090120240857547 09/01/2024 Satisha 1510003014WL037221 Satisha 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337899 SATHISH K S O KRISH BANK OF BARODA(606985)
63 HIRIYUR KN-10-003-014-003/99
(KANAJANAHALLI) 		1510003014NRG24090120240857550 09/01/2024 Siddappa 1510003014WL037221 Siddappa 00045 BARB0VJCHIL 1896 1896 Processed 14/03/2024 1789337828 SIDDAYYA BANK OF BARODA(606985)
SubTotal 126716 126716
64 HIRIYUR KN-10-003-014-001/133
(KANAJANAHALLI) 		1510003014NRG24080120240854775 09/01/2024 Manjanna 1510003014WL037022 Manjanna 00045 BARB0VJDHPU 1580 1580 Processed 14/03/2024 1789337878 MANJANNA BANK OF BARODA(606985)
65 HIRIYUR KN-10-003-014-001/173
(KANAJANAHALLI) 		1510003014NRG24090120240857600 09/01/2024 Kariyamma 1510003014WL037227 Kariyamma 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337888 KARIYAMMA BANK OF BARODA(606985)
66 HIRIYUR KN-10-003-014-001/183
(KANAJANAHALLI) 		1510003014NRG24080120240854770 09/01/2024 Kenchamma R 1510003014WL037021 Kenchamma R 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337891 KENCHAMMA R BANK OF BARODA(606985)
67 HIRIYUR KN-10-003-014-001/306
(KANAJANAHALLI) 		1510003014NRG24080120240854780 09/01/2024 Jayamma 1510003014WL037022 Jayamma 00045 BARB0VJDHPU 1580 1580 Processed 14/03/2024 1789337886 JAYAMMA BANK OF BARODA(606985)
68 HIRIYUR KN-10-003-014-001/311
(KANAJANAHALLI) 		1510003014NRG24080120240854781 09/01/2024 K H Kavitha 1510003014WL037022 K H Kavitha 00045 BARB0VJDHPU 1580 1580 Processed 14/03/2024 1789337854 KAVITHA K H BANK OF BARODA(606985)
69 HIRIYUR KN-10-003-014-001/458
(KANAJANAHALLI) 		1510003014NRG24080120240854758 09/01/2024 Kenchamma 1510003014WL037020 Kenchamma 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337882 KENCHAMMA BANK OF BARODA(606985)
70 HIRIYUR KN-10-003-014-001/461
(KANAJANAHALLI) 		1510003014NRG24080120240854772 09/01/2024 Renukamma 1510003014WL037021 Renukamma 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337825 RENUKAMMA BANK OF BARODA(606985)
71 HIRIYUR KN-10-003-014-001/522
(KANAJANAHALLI) 		1510003014NRG24080120240854760 09/01/2024 Sharadamma 1510003014WL037020 Sharadamma 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337859 SHARADAMMA BANK OF BARODA(606985)
72 HIRIYUR KN-10-003-014-001/534
(KANAJANAHALLI) 		1510003014NRG24080120240854761 09/01/2024 Shivamuthy 1510003014WL037020 Shivamuthy 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337894 SHIVAMURTHY K R BANK OF INDIA(508505)
73 HIRIYUR KN-10-003-014-001/538
(KANAJANAHALLI) 		1510003014NRG24080120240854763 09/01/2024 M Lakshmidevi 1510003014WL037020 M Lakshmidevi 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337885 M Lakshmidevi INDUSIND BANK(607189)
74 HIRIYUR KN-10-003-014-001/553
(KANAJANAHALLI) 		1510003014NRG24080120240854765 09/01/2024 Divya H T 1510003014WL037020 Divya H T 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337887 DIVYA H T BANK OF BARODA(606985)
75 HIRIYUR KN-10-003-014-001/554
(KANAJANAHALLI) 		1510003014NRG24080120240854766 09/01/2024 Anitha k 1510003014WL037020 Anitha k 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337884 ANITHA K BANK OF BARODA(606985)
76 HIRIYUR KN-10-003-014-001/556
(KANAJANAHALLI) 		1510003014NRG24080120240854767 09/01/2024 Umadevi S N 1510003014WL037020 Umadevi S N 00045 BARB0VJDHPU 1264 1264 Processed 14/03/2024 1789337879 UMADEVI S N BANK OF BARODA(606985)
77 HIRIYUR KN-10-003-014-002/107
(KANAJANAHALLI) 		1510003014NRG24080120240854744 09/01/2024 Devaraja 1510003014WL037018 Devaraja 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337855 DEVARAJU B N BANK OF BARODA(606985)
78 HIRIYUR KN-10-003-014-002/326
(KANAJANAHALLI) 		1510003014NRG24080120240854748 09/01/2024 Kavitha 1510003014WL037018 Kavitha 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337895 B T KAVITHA BANK OF BARODA(606985)
79 HIRIYUR KN-10-003-014-002/329
(KANAJANAHALLI) 		1510003014NRG24080120240854750 09/01/2024 Kavitha 1510003014WL037018 Kavitha 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337857 N KAVITHA BANK OF BARODA(606985)
80 HIRIYUR KN-10-003-014-002/415
(KANAJANAHALLI) 		1510003014NRG24080120240854755 09/01/2024 Shivamma 1510003014WL037019 Shivamma 00045 BARB0VJDHPU 1896 1896 Processed 14/03/2024 1789337889 SHIVAMMA BANK OF BARODA(606985)
81 HIRIYUR KN-10-003-014-002/416
(KANAJANAHALLI) 		1510003014NRG24080120240854738 09/01/2024 Shivasnkara 1510003014WL037016 Shivasnkara 00045 BARB0VJDHPU 1896 1896 Processed 14/03/2024 1789337883 B N SHIVASHANKARA BANK OF BARODA(606985)
82 HIRIYUR KN-10-003-014-002/501
(KANAJANAHALLI) 		1510003014NRG24090120240857560 09/01/2024 Puspa 1510003014WL037223 Puspa 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337890 PUSHPA B N BANK OF BARODA(606985)
83 HIRIYUR KN-10-003-014-002/503
(KANAJANAHALLI) 		1510003014NRG24090120240857573 09/01/2024 Pallavi 1510003014WL037225 Pallavi 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337897 PALLAVI BANK OF BARODA(606985)
84 HIRIYUR KN-10-003-014-002/504
(KANAJANAHALLI) 		1510003014NRG24090120240857575 09/01/2024 Parusurama 1510003014WL037225 Parusurama 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337896 H PARASHURAMA BANK OF BARODA(606985)
85 HIRIYUR KN-10-003-014-002/504
(KANAJANAHALLI) 		1510003014NRG24090120240857574 09/01/2024 Swehta 1510003014WL037225 Swehta 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337880 B N SHWETHA BANK OF BARODA(606985)
86 HIRIYUR KN-10-003-014-002/521
(KANAJANAHALLI) 		1510003014NRG24080120240854740 09/01/2024 bASAVARAJU 1510003014WL037016 bASAVARAJU 00045 BARB0VJDHPU 1896 1896 Processed 14/03/2024 1789337832 BASAVARAJU BANK OF BARODA(606985)
87 HIRIYUR KN-10-003-014-002/632
(KANAJANAHALLI) 		1510003014NRG24080120240854756 09/01/2024 Sunil B M 1510003014WL037019 Sunil B M 00045 BARB0VJDHPU 1896 1896 Processed 14/03/2024 1789337852 SUNIL B M PRAGATHI KRISHNA GRAMIN BANK (607389)
88 HIRIYUR KN-10-003-014-002/635
(KANAJANAHALLI) 		1510003014NRG24090120240857566 09/01/2024 Gayitri t 1510003014WL037223 Gayitri t 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337853 MRS GAYATHRI T STATE BANK OF INDIA(508548)
89 HIRIYUR KN-10-003-014-003/160
(KANAJANAHALLI) 		1510003014NRG24090120240857579 09/01/2024 Akkamma 1510003014WL037226 Akkamma 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337892 AKKAMMA W O MANJUNAT BANK OF BARODA(606985)
90 HIRIYUR KN-10-003-014-003/196
(KANAJANAHALLI) 		1510003014NRG24090120240857583 09/01/2024 Gundappa 1510003014WL037226 Gundappa 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337842 GUNDAPPA S O KADURAP BANK OF BARODA(606985)
91 HIRIYUR KN-10-003-014-003/277
(KANAJANAHALLI) 		1510003014NRG24090120240857587 09/01/2024 Babu G 1510003014WL037226 Babu G 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337839 BABU G KOTAK MAHINDRA BANK LTD(607420)
92 HIRIYUR KN-10-003-014-003/297
(KANAJANAHALLI) 		1510003014NRG24090120240857589 09/01/2024 Chandrakala 1510003014WL037226 Chandrakala 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337858 CHANDRA KALA A BANK OF BARODA(606985)
93 HIRIYUR KN-10-003-014-003/297
(KANAJANAHALLI) 		1510003014NRG24090120240857588 09/01/2024 Yuvaraja 1510003014WL037226 Yuvaraja 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337856 YUVARAJA A BANK OF BARODA(606985)
94 HIRIYUR KN-10-003-014-003/517
(KANAJANAHALLI) 		1510003014NRG24090120240857554 09/01/2024 Laksmimurthy 1510003014WL037222 Laksmimurthy 00045 BARB0VJDHPU 2212 2212 Processed 14/03/2024 1789337881 LAKSHMI MURTHY BANK OF BARODA(606985)
95 HIRIYUR KN-10-003-014-003/98
(KANAJANAHALLI) 		1510003014NRG24090120240857549 09/01/2024 Rudramma 1510003014WL037221 Rudramma 00045 BARB0VJDHPU 1896 1896 Processed 14/03/2024 1789337893 RUDRAMMA BANK OF BARODA(606985)
SubTotal 60672 60672
96 HIRIYUR KN-10-003-014-002/521
(KANAJANAHALLI) 		1510003014NRG24080120240854739 09/01/2024 Nagamma 1510003014WL037016 Nagamma 00225 KARB0000098 1896 1896 Processed 14/03/2024 1789337868 E NAGAMMA BANK OF BARODA(606985)
SubTotal 1896 1896
97 HIRIYUR KN-10-003-014-001/584
(KANAJANAHALLI) 		1510003014NRG24080120240854768 09/01/2024 Somasekarappa 1510003014WL037020 Somasekarappa 00225 KARB0000307 1264 1264 Processed 14/03/2024 1789337877 SOMASHEKHARAPPA BANK OF BARODA(606985)
SubTotal 1264 1264
98 HIRIYUR KN-10-003-014-001/552
(KANAJANAHALLI) 		1510003014NRG24080120240854764 09/01/2024 Amrutha 1510003014WL037020 Amrutha 00225 KARB0000312 1264 1264 Processed 14/03/2024 1789337862 AMRUTHA K KARNATAKA BANK LTD(607270)
SubTotal 1264 1264
99 HIRIYUR KN-10-003-014-002/505
(KANAJANAHALLI) 		1510003014NRG24090120240857562 09/01/2024 Manoj karnda B N 1510003014WL037223 Manoj karnda B N 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789337831 MR MANOJ KARNAD B N STATE BANK OF INDIA(508548)
100 HIRIYUR KN-10-003-014-002/505
(KANAJANAHALLI) 		1510003014NRG24090120240857561 09/01/2024 Nagaraja 1510003014WL037223 Nagaraja 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789337830 MR B R NAGARAJ STATE BANK OF INDIA(508548)
101 HIRIYUR KN-10-003-014-003/158
(KANAJANAHALLI) 		1510003014NRG24090120240857577 09/01/2024 Raghavendra D 1510003014WL037226 Raghavendra D 00415 SBIN0040112 2212 2212 Processed 14/03/2024 1789337833 RAGHAVENDRA D BANK OF BARODA(606985)
SubTotal 6636 6636
102 HIRIYUR KN-10-003-014-001/75
(KANAJANAHALLI) 		1510003014NRG24080120240854773 09/01/2024 Harish 1510003014WL037021 Harish 00415 SBIN0041184 2212 2212 Processed 14/03/2024 1789337860 HARISHA S SO SIDDAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
103 HIRIYUR KN-10-003-014-001/437
(KANAJANAHALLI) 		1510003014NRG24080120240854771 09/01/2024 Suseelamma 1510003014WL037021 Suseelamma 00652 PKGB0010595 2212 2212 Processed 14/03/2024 1789337865 SUSHEELAMMA BANK OF BARODA(606985)
104 HIRIYUR KN-10-003-014-001/439
(KANAJANAHALLI) 		1510003014NRG24080120240854784 09/01/2024 Gangamma 1510003014WL037022 Gangamma 00652 PKGB0010595 1580 1580 Processed 14/03/2024 1789337872 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 HIRIYUR KN-10-003-014-002/14
(KANAJANAHALLI) 		1510003014NRG24080120240854753 09/01/2024 Hanumantharaya 1510003014WL037019 Hanumantharaya 00652 PKGB0010595 1896 1896 Processed 14/03/2024 1789337864 HANUMANTHARAYA K P BANK OF BARODA(606985)
106 HIRIYUR KN-10-003-014-002/14
(KANAJANAHALLI) 		1510003014NRG24080120240854754 09/01/2024 sujathamma 1510003014WL037019 sujathamma 00652 PKGB0010595 1896 1896 Processed 14/03/2024 1789337870 SUJATHAMMA BANK OF BARODA(606985)
107 HIRIYUR KN-10-003-014-002/346
(KANAJANAHALLI) 		1510003014NRG24080120240854752 09/01/2024 R Ganesha 1510003014WL037018 R Ganesha 00652 PKGB0010595 2212 2212 Processed 14/03/2024 1789337863 GANESHA R PRAGATHI KRISHNA GRAMIN BANK (607389)
108 HIRIYUR KN-10-003-014-003/196
(KANAJANAHALLI) 		1510003014NRG24090120240857584 09/01/2024 Lakshmidevi 1510003014WL037226 Lakshmidevi 00652 PKGB0010595 2212 2212 Processed 14/03/2024 1789337869 LAKSHIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 HIRIYUR KN-10-003-014-003/36
(KANAJANAHALLI) 		1510003014NRG24090120240857596 09/01/2024 LAKSHMAKKA 1510003014WL037226 LAKSHMAKKA 00652 PKGB0010595 2212 2212 Processed 14/03/2024 1789337874 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 HIRIYUR KN-10-003-014-003/483
(KANAJANAHALLI) 		1510003014NRG24090120240857552 09/01/2024 Shilpa R 1510003014WL037222 Shilpa R 00652 PKGB0010595 2212 2212 Processed 14/03/2024 1789337873 SHILPA R PRAGATHI KRISHNA GRAMIN BANK (607389)
111 HIRIYUR KN-10-003-014-003/82
(KANAJANAHALLI) 		1510003014NRG24090120240857548 09/01/2024 K Shanthakumar 1510003014WL037221 K Shanthakumar 00652 PKGB0010595 1896 1896 Processed 14/03/2024 1789337875 K Shanthakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 18328 18328
112 HIRIYUR KN-10-003-014-001/44
(KANAJANAHALLI) 		1510003014NRG24080120240854757 09/01/2024 Radha 1510003014WL037020 Radha 00652 PKGB0010648 1264 1264 Processed 14/03/2024 1789337867 RADHA BANK OF BARODA(606985)
113 HIRIYUR KN-10-003-014-001/47
(KANAJANAHALLI) 		1510003014NRG24090120240857567 09/01/2024 vnbbnvb 1510003014WL037224 vnbbnvb 00652 PKGB0010648 2212 2212 Processed 14/03/2024 1789337866 NINGAMMA BANK OF BARODA(606985)
114 HIRIYUR KN-10-003-014-003/316
(KANAJANAHALLI) 		1510003014NRG24090120240857592 09/01/2024 Sreedevi 1510003014WL037226 Sreedevi 00652 PKGB0010648 2212 2212 Processed 14/03/2024 1789337876 SRIDEVI BANK OF BARODA(606985)
SubTotal 5688 5688
Total 224676 224676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003014_090124APB_FTO_686156 Bank of Baroda BARB0VJCHIL Chillahalli 126716
2 HIRIYUR KN1510003014_090124APB_FTO_686156 Bank of Baroda BARB0VJDHPU Dharmapura 60672
3 HIRIYUR KN1510003014_090124APB_FTO_686156 KARNATAKA BANK KARB0000098 SARAKKI LAYOUT BANGALORE 1896
4 HIRIYUR KN1510003014_090124APB_FTO_686156 KARNATAKA BANK KARB0000307 HIRIYUR 1264
5 HIRIYUR KN1510003014_090124APB_FTO_686156 KARNATAKA BANK KARB0000312 HOSDURGA 1264
6 HIRIYUR KN1510003014_090124APB_FTO_686156 State Bank of India SBIN0040112 HIRIYUR 6636
7 HIRIYUR KN1510003014_090124APB_FTO_686156 State Bank of India SBIN0041184 RANGENAHALLI 2212
8 HIRIYUR KN1510003014_090124APB_FTO_686156 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 18328
9 HIRIYUR KN1510003014_090124APB_FTO_686156 Pragathi Krishna Gramin Bank PKGB0010648 HIRIYUR 5688

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